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4 accountant jobs found

CL
Sep 18, 2026  
Interim Project Accountant
Your new company Hays are supporting a well-known Blackpool based organisation to recruit an Interim Project Accountant on an initial short-term assignment. The business has recently undergone a period of significant change, including the implementation of a new finance system and expansion. As a result, the finance team requires additional support to complete a key finance improvement project and strengthen financial controls. Your new role Reporting directly to the Interim Finance Director, you will be responsible for reviewing and improving the accuracy of the balance sheet within a high-volume transactional environment. This will involve investigating historical discrepancies, carrying out detailed reconciliations, analysing financial data and implementing corrective actions where required. You will work closely with the wider finance team to establish robust processes and controls, helping to improve the integrity of financial reporting following a period of organisational...
IR35 Status:
Unknown Status

CV-Library Blackpool, Lancashire Contractor
CL
Sep 12, 2026  
Financial Controller
Your new company Hays are working with a growing European business to recruit a Financial Controller at an exciting time for the business. Your new role An exciting opportunity has arisen for a qualified accountant to join a well-established and growing business during a period of significant financial transformation. Reporting to the Financial Controller, you'll lead a small team and play a key role in maintaining robust financial controls, supporting audit and compliance activities, and assisting with the implementation of a new ERP system. Key responsibilities include: Reviewing balance sheet reconciliations and maintaining financial integrity Supporting internal and external audits Managing fixed asset accounting Assisting with tax compliance activities Supporting ERP implementation and process improvements Providing financial analysis and reporting to senior stakeholdersWhat you'll need to succeed Qualified accountant (ACA, ACCA or CIMA) Strong financial controls and...
IR35 Status:
Unknown Status

CV-Library Bath, Somerset Contractor
CL
Sep 19, 2026  
Payroll Specialist (Part-Time)
Beyond Talent Solutions are delighted to be supporting a growing accountancy practice as they look to appoint a Payroller to join their team on a part-time basis. Open to experienced payrollers or someone from an accountancy background wanting to learn the role. This is a fantastic opportunity for a payroll professional from an accountancy practice background who enjoys managing multiple client payrolls and delivering a high level of service. Working as part of a friendly and supportive team, you'll be responsible for managing a varied payroll portfolio of approximately 400 weekly and monthly payroll clients. The Role You'll take ownership of end-to-end payroll processing, ensuring payrolls are completed accurately and on time whilst remaining compliant with current legislation. Key Responsibilities Processing weekly and monthly payrolls for a varied client portfolio Managing payrolls from start to finish Processing statutory payments including SMP, SSP and SPP Managing...
IR35 Status:
Unknown Status

CV-Library Leicester, ENG, GB Contractor
CL
Sep 16, 2026  
Accounts Specialist
We're looking for an Accounts Specialist to provide efficient and accurate financial administration, with a primary focus on a high-volume purchase ledger. You'll play a key role in ensuring suppliers are paid accurately and on time, while also supporting credit control, debt collection, and account management to maintain strong customer relationships. Reports to: Finance Director Location/Hours: Office-based, Monday to Friday, 08:00-16:30 (30-minute unpaid break) Pay Rate: £20.50 per hour Contract: 6-month temporary contract through the agency, with potential to become permanent Notice Period: Candidates must have no more than one month's notice Key Responsibilities of the Accounts Specialist: Purchase Ledger / Accounts Payable Process and post supplier invoices accurately and promptly Match purchase invoices to purchase orders and goods received notes Reconcile supplier statements and resolve invoice discrepancies Manage a portfolio of supplier accounts, ensuring accurate...
IR35 Status:
Unknown Status

CV-Library Harrow, London Contractor
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