37 financial accountant jobs found

An international client is looking to appoint a Financial Accountant that play an integral part working within the project implementation team of S4Hana ERP System.  This role will be predominantly focused on the redesign/re-mapping the financial accounting processes.  You will be working on the integration and subsequently supporting end users. Job Title:         Financial Accountant Job Type:         Contract (Inside IR35) Location:         Guildford Salary:             £400 – £475 per day Reference no:  16025 Financial Accountant – Benefits Opportunity to play a key role in a major ERP transformation programme Exposure to SAP S/4HANA implementation within a technically advanced organisation Collaborative project team environment Potential hybrid working after initial onboarding period Excellent transport links including shuttle bus from Guildford station Financial Accountant – About The Role We are currently recruiting for a Financial Accountant to support a...

Interim Group Financial Controller Circa 9 Months £650/£850 per day, outside of IR35 Manchester I have an immediate requirement for an experienced Interim Group Financial Controller to join a circa £250MN turnover business. This is a critical role within the finance function, requiring a hands-on and technically strong finance leader who can bring structure, clarity, and control. Key Responsibilities: Lead the group through the year-end audit process, acting as the primary point of contact for external auditors Oversee and review statutory accounts across the group structure Manage and support a small, capable finance team, ensuring high performance and delivery Navigate a complex intercompany structure, ensuring accuracy and transparency Strengthen financial controls and processes in a fast-paced, evolving environment Candidate Profile: Qualified accountant (ACA / ACCA / CIMA or equivalent) Having worked as a GFC is a business of £200MN turnover+ Strong technical...

Blusource Recruitment is proud to be partnering with a forward-thinking and growing business to recruit a Finance Business Partner (Interim to Permanent). This is a newly created role offering the opportunity to drive change, challenge inefficiencies, and influence key commercial decisions across multiple business units. You will act as a true business partner, working closely with operational stakeholders to deliver financial insight, performance analysis, budgeting, forecasting, and strategic support. You’ll play a key role in improving processes, enhancing reporting, and supporting investment decisions. We are looking for a qualified (ACA/ACCA/CIMA) or nearly qualified accountant with strong commercial acumen, advanced Excel skills, and proven business partnering experience. You will be proactive, confident, and able to challenge senior stakeholders, with a genuine drive to improve performance and add value. This role is ideal for an ambitious individual looking to step into...

Management Accountant – Dereham £Competitive Salary + Benefits 12-Month Fixed Term Contract | Full-Time | Hybrid Working Available Are you a driven Management Accountant looking to make a meaningful impact within a purpose-led organisation? We’re working with a well-established and growing organisation in the education and public sector space, supporting multiple sites across Norfolk. This is a fantastic opportunity to join a collaborative finance team on a 12-month fixed term contract, where your work will directly influence strategic decision-making and operational success. The Role As Management Accountant, you will play a key role in delivering high-quality financial support across multiple stakeholders. You’ll be responsible for producing accurate financial information, supporting budgeting processes, and ensuring compliance with relevant financial regulations. Key responsibilities will include: * Producing monthly management accounts with clear variance analysis *...

Interim ERP Implementation Lead - Oracle Fusion 9-12 month contract £(Apply online only) per day (Inside IR35) Hybrid working arrangements, London Office About the client Morgan Law are seeking an Interim ERP Implementation Lead - Oracle Fusion for a Public Sector organisation in the London area. Accountabilities Act alongside the Director as the visible 'go-to' person for the Finance workstream, representing the Finance function in programme and stakeholder meetings Coordinate with Data Subject Matter Experts (SMEs) and process owners to drive the design, documentation, and build of core financial processes that are efficient, compliant with statutory and operational requirements, and aligned with programme design principles Facilitate workshops and meetings with key business users to communicate programme design principles, encourage stakeholder engagement in process design, identify gaps and risks, and develop appropriate mitigations and new ways of working Collaborate with...

My public sector client is looking for a fully qualified, and experienced financial analyst to join their growing team. Working as part of a new division, this role can be homebased or hybrid. The role of Financial Analyst will be to deliver financial analysis and modelling in a fast past environment whilst being able to tackle complex problems and ensure that compliance with financial management frameworks is adhered to. Day to day you will be responsible for: Leading Cost-Benefit Modelling: Developing and maintaining a cost-benefit model, ensuring compliance with public sector financial frameworks. Financial Analysis: Tracking and analysing key financial metrics, identifying trends, and recommending improvements. Data Coordination: Facilitate data sharing and influence decision-making with confidence. Central Financial Contact: Liaising with multiple stakeholders on financial modelling assumptions. Reporting and Updates: Providing financial updates to various committees and...

South West England Assistant Director Of Finance Hours per week: 37 Rate: £ 700 a day To prevent delays with shortlisting, please state candidates rate, availability and preferred hours on their CV/submission notes MUST BE: fully qualified accountant (CIPFA, ACCA, CIMA or equivalent) Full Advert wording attached. Hybrid working - expectation to attend office regularly County Council is seeking an exceptional senior finance leader to play a central role in safeguarding the Council's financial resilience, statutory compliance and long-term sustainability. As Assistant Director of Finance, you will play a central role in the Council's corporate leadership, working closely with the wider accountancy teams to strengthen financial stewardship and support effective service delivery. You will help shape our medium- and long-term financial strategy, safeguard the integrity of statutory reporting, and provide authoritative, solutions focused advice to Members and senior officers....

About the Business An opportunity to join a well established services business as an Interim Forensic Accountant. Based near Birmingham, you will be initially joining on a 6 month FTC with strong potential to be extended. The role offers super flexible working, with just 3 days based in their modern offices. You will be working in a fast paced finance team, restoring financial stability. Main Duties: As an Interim Forensic Accountant, your main duties include: * Perform forensic analysis of historical financial data to identify errors, anomalies, and control weaknesses * Investigate and resolve legacy balance sheet issues, including unreconciled items and prior-period discrepancies * Deliver clear, audit-ready documentation, including supporting evidence and root cause analysis * Lead remediation activities, implementing corrective accounting entries in line with relevant standards * Partner with auditors and advisors to validate findings and ensure robust...

Finance Business Partner (Part-time) £50k -£60k (Pro-rata) Permanent Liverpool Finance Business Partner opportunity to join a renowned public sector organisation on a part-time basis ( 3 days a week) for a 12 month FTC. My client is looking for a committed and engaging individual who is an experienced Business Partner to add value to the existing friendly finance team. As the Finance Business Partner you will provide financial support, budget setting, strategic planning & review and operational delivery, alongside other duties below; Key responsibilities of the Finance Business Partner Ensure the delivery and production of financial and performance management information including budgets, forecasts and monthly financial reporting. Build effective relationships with budget managers to ensure that finance implications are understood in all significant decision making across the organisation, and to challenge and support decision makers. Provide financial management...

Interim Assistant Finance Business Partner Location: Northamptonshire (2 days per month on site) Rate: £15-£20 per hour (DOE) Duration: 3-6 months Start: Immediate Overview of the Assistant Finance Business Partner role: Sellick Partnership are currently recruiting for an experienced Assistant Finance Business Partner to support a well‑established organisation in Northamptonshire on an interim basis. This is an excellent opportunity for a proactive and hands‑on finance professional who is available to start immediately. Key Responsibilities for the Assistant Finance Business Partner: Preparing and completing reconciliations Supporting forecasting and budget monitoring activities Liaising with budget holders and providing financial guidance Assisting with year‑end processes, including pulling together working papers Producing financial analysis to support decision‑making Working with Unit4 (Agresso) financial systemsRequirements for the Assistant Finance Business Partner:...

Financial Controller 📍 Romsey, Hampshire (Hybrid - 3 days onsite) ⏳ 6-Month Contract About the Role We are seeking an experienced and proactive Financial Controller to join a dynamic and forward-thinking organisation based in Romsey. This is an exciting opportunity to play a key role in driving financial excellence, improving reporting processes, and supporting strategic decision-making. You will be responsible for overseeing core finance operations while contributing to process improvements and ensuring robust financial control across the business. Key Responsibilities Lead and manage day-to-day accounting operations (AR, AP, GL, inventory, fixed assets) Prepare and deliver monthly and annual financial statements Drive improvements in financial reporting processes and controls Oversee treasury and cash management activities Coordinate budgeting and forecasting cycles Manage internal and external audits, ensuring compliance Oversee tax matters, including VAT Lead and...

Senior Finance Business Partner Contract until March 2027 - Inside IR35 Bristol Based (60% onsite) Certain Advantage are recruiting on behalf of our renowned manufacturing client for a Senior Finance Business Partner to work within a procurement ops team providing Financial direction for the Commercial Strategy. You will lead the financial decision process to support commercial decision making in the tendering of detail parts and the subsequent impact of tendering decisions on the financial health and performance of the detail parts supply chain (£200m+). Key challenges in this role will include continuous stakeholder management across multiple interfaces (accounting and procurement up to “Head ofs”), and negotiating with procurement suppliers on key financial topics and performance improvement plans. There will be recurring and ad-hoc activities in this varied role. Typical responsibilities will include; Lead the financial decision process to support commercial decision making...

The Credit Controller will play a pivotal role within the Accounting & Finance department, ensuring the effective management of credit control processes. This position requires excellent organisational skills and a detail-oriented approach to maintain accurate financial records and support the Professional Services industry in York. Client Details Our client is a well-established organisation within the Professional Services industry, known for its contributions to innovation and excellence. As part of a mid-sized team based in York, they are committed to maintaining high standards in their financial operations. Description Manage and monitor customer accounts to ensure timely payments and adherence to credit terms. Conduct credit checks and assess the creditworthiness of new and existing clients. Proactively liaise with customers to resolve payment issues and reduce outstanding debts. Prepare and issue customer statements and invoices. Maintain accurate and up-to-date...

At Warburtons, family is at the heart of our business. Five generations'​ worth of expertise that goes into making our bakery products allows us to continue a tradition of baking inherited over the past 150 years. Warburtons is the largest bakery brand in the UK, but that doesn't allow us to rest on our laurels. We are pioneers of the industry and ambitious market leaders, always seeking to challenge ourselves and convention. It is part of our philosophy to provide honest good sense on issues of health and well-being, helping the whole family to enjoy our products as part of a healthy, balanced diet, through a range of products to suit all meal occasions, lifestyles and tastes. As ‘the UK’s No. 1 Bakery Brand’ we have been baking bread since 1876. Today, we are proudly a fifth-generation family, with the introduction of the sixth generation, supplying over 18,000 retail customers from 11 bakeries and 16 depots, producing a range of over 70 products including gluten and wheat...

This temporary Credit Control position in Manchester offers an exciting opportunity. The role involves managing accounts, ensuring timely payments, and maintaining excellent financial records. Client Details A well-established organisation in their sector, this company operates with a focus on providing innovative solutions to its customers. They are a successful business with a strong presence in Manchester, known for its commitment to excellence in Accounting & Finance. Description Monitor outstanding invoices and ensure timely payments from clients. Maintain strong relationships with key accounts. Chasing overdue payments. Communicate with customers to resolve payment queries effectively. Maintain accurate and up-to-date financial records. Reconcile accounts and identify discrepancies promptly. Work closely with internal teams to address billing issues. Prepare reports on accounts receivable status. Assist in implementing credit control policies and procedures. Support...

PE Global is recruiting an Accounts Administrator for our energy client based in the UK. The role is an initial 3-month contract and the role is hybrid (3 days in Birmingham per week). The rate for this role is £150 per day PAYE. Responsibilities: • Create, review, and issue accurate customer invoices in a timely manner • Process and allocate incoming payments, ensuring accuracy across accounts • Reconcile customer accounts and investigate discrepancies • Proactively chase overdue invoices and manage collections activities • Liaise with internal teams (sales, operations, finance) to resolve billing and payment issues • Support credit control processes, including credit checks and risk assessments • Maintain accurate financial records and customer account information • Prepare regular reports on accounts receivable, including aging reports and cash flow updates • Assist with onboarding new customers, including financial due diligence • Identify process inefficiencies and support...

Dynamite Recruitment is currently recruiting for a Finance Officer to join a charitable business based in Fareham on a 6-month fixed term contract. You will deliver accurate financial support across the organisation, including income processing, reconciliations and maintaining high-quality financial records. The role also supports housing-related finance activities such as rents and service charges, while providing clear information to managers and resolving queries. The Finance Officer Role: Maintain and reconcile rent and service charge records, ensuring accuracy at all times Monitoring accounts, identifying arrears, overpayments and discrepancies Carry out credit control activities including arrears reporting and repayment plans Process financial transactions, journals and maintain supporting records and reconciliations Prepare reports, dashboards and support KPI monitoring Manage shared inbox and respond to queries, supporting managers with financial information...

I'm supporting a global organisation looking for a Consultant with strong Organisation Design and TOM (Target Operating Model) experience across process, technology, or governance within the Finance Transformation space. This role suits someone who enjoys shaping structure, defining roles, and mapping end‑to‑end processes. Duration: 12 Months Rate: up to £750pd inside ir35 via umbrella Hybrid: 3 days a week in office What you'll be doing Deliver role definition, team structure design, and Org Design work. Map and lay out E2E finance business processes across P2P, O2C, and Project Accounting. Support process design and translate what that means for the future organisational structure. Work closely with senior stakeholders (Finance and non‑Finance).What they're looking for Experience in TOM and Org Design, within a Finance Transformation programme. Background working across Finance process design. Strong consultancy-style delivery mindset, structured thinking, confidence with...

About the Role: We are seeking an experienced and dynamic Head of Accounts Services to join our Water Management Division (Part of Genuit Group). This is a pivotal leadership role responsible for overseeing the Accounts Payable and Credit Control functions across multiple entities within the division. Working closely with the Finance Director, you will play a critical role in ensuring robust financial controls, efficient transaction processing, and strong cash flow management. You will also act as a trusted partner to finance leaders across the division, delivering timely insights and driving performance. This is an exciting opportunity to shape and lead a centralised shared services function, champion continuous improvement, and deliver operational excellence across a growing and diverse business. This role will be located in Doncaster, with our main office being in Edlington, DN12. Areas of Responsibility Strategic Leadership & Management Lead, develop and inspire the...

We are currently recruiting for an Accounts Administrator to join a well-established organisation based in Wakefield. This is an excellent opportunity for someone who enjoys working with numbers, thrives in a collaborative environment, and is looking to develop their finance career within a supportive team. The Role As part of a small, close-knit team, you will play a key role in ensuring financial transactions are accurately recorded and monitored. You’ll work closely with both internal departments and external partners, helping to maintain the smooth running of financial operations. Key Responsibilities Accurately process and reconcile incoming payments from third-party customers using SAP Review and track daily financial transactions to ensure accuracy and completeness Build strong working relationships with banks, cash collection partners, and internal teams Act as a key point of contact for finance queries, providing clear and helpful support Upload and review bank...