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Contractor 33
Unknown Status Manchester accounting

33 accounting jobs found in Manchester

CL
May 09, 2026  
Assistant Management Accountant (12 month FTC)
Paying circa £38k + Free onsite parking + Excellent benefits - We are delighted to be partnering with a pharmaceuticals company based in Manchester, that are seeking an experienced Assistant Management Accountant to join their team on a 12‑month fixed term contract basis. This organisation offers a vibrant, professional working environment where innovation and collaboration are encouraged. This is a hybrid role with two days per week working from home and an immediate start, so applicants must be available to start at short notice. THE JOB Reporting to the Head of Finance, the Assistant Management Accountant will support the day‑to‑day financial operations of the site and the wider group finance function. Key responsibilities include: * Supporting the Head of Finance in delivering high‑quality financial support to budget holders, including accurate preparation of management accounts * Preparing and reviewing financial data, journals, accruals, prepayments, balance sheet...
IR35 Status:
Unknown Status

CV-Library Manchester, Greater Manchester Contractor
CL
May 09, 2026  
Interim Management Accountant (3 to 6 months ) £180 to £200 per day (2 days in the office / 3 at home)
Interim Management Accountant (3–6 Month Contract) - £180 to £200 per day – Manchester (2 days in the office / 3 at home)  We are currently recruiting for an Interim Management Accountant to support the finance function on a 3 to 6 month contract in a thriving business based in Manchester. This is a hands-on role covering multiple territories, ideal for someone who can quickly embed themselves into a fast-paced environment and provide immediate support across core finance activities. Key Responsibilities: Preparation of monthly management accounts across various territories Supporting the month-end close process, ensuring deadlines are met Reviewing payroll processes for accuracy and completeness Overseeing and reviewing payment runs Managing and processing weekly bank payments Performing balance sheet reconciliations Assisting with audit requirements, ensuring progress is maintained and deadlines are met Providing financial insight and support to stakeholders...
IR35 Status:
Unknown Status

CV-Library Manchester, UK Contractor
CL
May 07, 2026  
Management Accountant
Michael Page are currently recruiting for a Management Accountant based in Salford. Client Details An exciting global business with key finance offices based in Manchester. Description Prepare and analyse financial reports, budgets, and forecasts to support decision-making. Oversee month-end and year-end financial processes, ensuring accuracy and compliance. Monitor and manage cash flow to maintain financial stability. Provide insights into financial performance and recommend improvements where necessary. Collaborate with internal departments to ensure financial alignment with operational goals. Assist with statutory reporting and liaise with external auditors when required. Maintain accurate financial records and implement process improvements where applicable. Support the wider Accounting & Finance team in Salford with ad hoc projects and tasks.Profile A successful Management Accountant should have: Strong technical skills and a solid understanding of accounting...
IR35 Status:
Unknown Status

CV-Library Salford, Greater Manchester Contractor
CL
May 09, 2026  
Interim Management Accountant
Interim Management Accountant (1–3-month contract) Bury – office based (open to 1-day WFH after the settling in period) £45,000 - £50,000 With over 20 years of success, our client is a well-established and highly regarded business based in Bury. They have built a strong reputation for quality and reliability, supported by long-standing client relationships and a consistent track record of growth. The organisation offers a professional yet fast-paced working environment, with a focus on delivering excellent service and maintaining high standards across the business. As part of their continued growth, they are now seeking a Management Accountant to join the finance team. This role will play a key part in supporting the business with accurate financial reporting, insightful analysis, and effective budgeting, helping to drive informed decision-making across the organisation. Duties and responsibilities: Prepare monthly, quarterly, and annual management accounts, including profit...
IR35 Status:
Unknown Status

CV-Library Bury, UK Contractor
CL
May 13, 2026  
Interim Accountant
Beyond Talent Solutions is supporting an established organisation based in Sheffield who is seeking an experienced Interim Accountant to support the finance function during a busy period. This is a hands-on interim role, ideally suited to someone confident working to deadlines and producing accurate, insightful financial information. The role will include: Preparation of monthly management accounts Supporting the production and review of budgets and forecasts Month-end activities including accruals, prepayments and journal postings Working closely with senior stakeholders to provide financial insight Supporting continuous improvement of financial processes where appropriate You’ll need: Proven experience in a management accounting or similar accounting role Confidence preparing full sets of management accounts Previous experience supporting budgeting processes Strong Excel skills and the ability to work with financial systems The ability to hit the ground running in a...
IR35 Status:
Unknown Status

CV-Library Sheffield, ENG, S1, GB Contractor
CL
May 02, 2026  
Management Accountant
Michael Page are currently recruiting for a Management Accountant based in Stoke. Client Details An exciting business, with rapid growth plans for 2026 with key finance offices based in Stoke. Description Prepare and analyse financial reports, budgets, and forecasts to support decision-making. Oversee month-end and year-end financial processes, ensuring accuracy and compliance. Monitor and manage cash flow to maintain financial stability. Provide insights into financial performance and recommend improvements where necessary. Collaborate with internal departments to ensure financial alignment with operational goals. Assist with statutory reporting and liaise with external auditors when required. Maintain accurate financial records and implement process improvements where applicable.Profile Preparing monthly management accounts, monthly KPIs reporting and other financial planning and analysis reports Presenting reports to senior management to aid with business decision making...
IR35 Status:
Unknown Status

CV-Library Stoke-on-Trent, Staffordshire Contractor
CL
Apr 16, 2026  
Interim Accountant
Optimum Recruitment Group are excited to be working exclusively with a leading, aggressively growing, distribution business based in Wakefield. Our client is looking for an interim financial/management accountant who would be interested initially in a 6 month contract with the possibility of the role becoming permanent. This role would be ideal for someone looking to transition from practice to industry or already in a similar role, offering an excellent opportunity to apply and expand your accounting skills in a commercial environment. Your day to day responsibilities would include: * Produce timely and accurate monthly management accounts. * Conduct month-end and year-end close processes. * Perform account reconciliations and resolve discrepancies. * Assist in budgeting and forecasting activities. * Ensure compliance with relevant accounting regulations and tax laws. * Support the preparation of year end accounts and liaise with external auditors. *...
IR35 Status:
Unknown Status

CV-Library Wakefield, West Yorkshire Contractor
CL
May 08, 2026  
Interim Accountant
A leading financial services organisation is seeking an Interim Accountant on a 3 to 6 month contract. We are looking for a senior finance professional who can investigate potential issues with financial information provided by 3rd party suppliers, take ownership of reconciliations, controls, and banking activities. It will suit a qualified accountant who can escalate issues and liaise with senior stakeholders within the 3rd party supplier, whilst being happy rolling their sleeves up in the ledgers. This is a hybrid working role in Leeds centre requiring 2 days in the office.  Key Responsibilities: Reconciliation of bank accounts and establish a robust ongoing reconciliation process. Manage transaction processing with the outsourced 3rd party providers, including analysis of monthly accounts pack data, posting of journals, monthly bank reconciliations, and resolution of discrepancies. Produce monthly reporting documentation. Partner with the outsourced suppliers to identify...
IR35 Status:
Unknown Status

CV-Library Leeds, UK Contractor
CL
May 02, 2026  
Management Accountant (Part Time)
This part-time Management Accountant role offers an excellent opportunity to contribute to the financial operations within a 6m T/O business. The client is looking for someone approx 3 days per week. Client Details Our client offers hybrid working, free parking, and are located in Ashbourne. Description Preparing monthly management accounts Posting journals Accruals and prepayments Bank reconciliation Reporting Any other ad hoc finance related tasksProfile A successful Management Accountant should have: A background in accounts Be available to start on a short notice period Able to commit to a 3 days per week role Have a good level of Excel Xero experience would be advantageousJob Offer Hourly pay of £20-23 per hour + holiday pay Immediate start Hybrid working
IR35 Status:
Unknown Status

CV-Library Ashbourne, Derbyshire Contractor
CL
May 13, 2026  
Management Accountant
The Management Accountant role offers a fantastic opportunity to contribute to a leading business within the industrial and manufacturing industry. The position is based in Knottingley and is ideal for someone with a strong accounting background looking for a temporary role with potential for long-term growth. Client Details This is an opportunity to work with a well-established, medium-sized organisation within the industrial and manufacturing sector. The company is known for its commitment to operational excellence and providing high-quality products to its customers. Description Preparing monthly management accounts Posting and reviewing accruals and prepayments Performing bank reconciliations Completing balance sheet reconciliations Supporting the month-end close process Analysing financial data and supporting reporting requirements Assisting with costing and cost analysis within the manufacturing environment Working closely with the wider finance team to ensure accurate...
IR35 Status:
Unknown Status

CV-Library Knottingley, West Yorkshire Contractor
CL
May 06, 2026  
Office Manager
Office Manager (12-Month Fixed Term Contract) Location: Manchester, UK We are seeking a highly organised and proactive Office Manager to join our Manchester team on a 12-month fixed-term contract. Reporting to the VP, Finance and Accounting, with a dotted line to the SVP, Commercial / UK General Manager, this role is central to ensuring our UK office operates efficiently and supports employees to perform at their best. Key Responsibilities * Oversee the day-to-day running of the office, including employee access and workspace management * Manage suppliers, cleaning services, facilities, and maintenance * Support HR and IT processes, including onboarding, laptop issuance, and staff coordination * Maintain health & safety standards, compliance requirements, and office documentation * Coordinate meetings, internal communications, and company events * Manage office budgets, purchasing, and resource planning * Act as the primary point of contact for staff and...
IR35 Status:
Unknown Status

CV-Library M17, Eccles, City and Borough of Salford Contractor
CL
Apr 16, 2026  
Payroll Manager
We have a great new opportunity for an experienced Payroll Manager, working for a large manufacturing company in Rochdale. This role will cover maternity leave for up to 12 months, Our client has seen significant growth over the last few years and continue going from strength to strength, if you are looking for a new challenge and have the experience required to manage a busy payroll this could be the perfect opportunity. What’s on offer. ·Attractive salary package up to 40k ·Free onsite parking ·Early finish on a Friday ·Company pension and healthcare scheme The Job ·Processing of weekly and monthly payrolls from start to processing ·Administer and process pensions and auto enrolment. ·Month end reporting and Year-end procedures ·Dealing with employee queries and rectifying problems efficiently ·Liaising with outside bodies including HMRC, auditors etc. ·Run financial reports requested by management. ·Produce weekly reports for the company. ·Produce weekly summaries for management...
IR35 Status:
Unknown Status

CV-Library Rochdale, Greater Manchester Contractor
CL
May 08, 2026  
Finance & Project Coordinator
Mpeople Recruitment have an exciting new temporary vacancy for our client based in Delph for a Finance & Project Coordinator. Our client are a reputable consulting and engineering firm with offices worldwide. This position will provide administrative and accounting support to the business’ growing site investigation, remediation and environmental management practice areas, and interacts directly with the internal / business’ billing and accounting staff, as well as with clients, vendors, and subcontractors, as needed. * Pay: Up to £30,000 / £13.48 per hour * Working hours: 9am – 5pm, Monday to Friday (35 hours per week) * Location: Delph, Greater Manchester * Temporary ongoing position This position would be well suited for a detail-oriented individual with strong organisational skills, who is flexible and able to deal with a variety of requests and can adapt to changing workloads and priorities. Main duties in the role: * Project finance administration and...
IR35 Status:
Unknown Status

CV-Library Delph, Borough of Oldham Contractor
CL
May 02, 2026  
Accounts Payable Assistant (Purchase Ledger)
William Stobart & Son Appleton Thorn – Office Based £25,000 – £30,000 | Permanent | Full-Time Company Overview William Stobart & Son is an established UK haulage and logistics business operating across national transport networks. With a reputation built on reliability, operational control and financial discipline, we support a diverse commercial customer base across multiple sectors. As part of our continued growth, we are strengthening our finance function and are now recruiting an Accounts Payable Assistant to join our team at our Appleton Thorn office. The Role Reporting to the Finance Manager, you will take ownership of core Accounts Payable and Purchase Ledger processes within a high-volume haulage environment. This role requires accuracy, pace and commercial awareness. You will ensure supplier invoices are processed correctly and on time, payment runs are prepared efficiently, and supplier accounts are maintained accurately. You will also support wider...
IR35 Status:
Unknown Status

CV-Library Appleton Thorn, UK Contractor
CL
May 02, 2026  
Accounts Assistant
William Stobart & Son Appleton Thorn (Office Based) Permanent | Full-Time £25,000 – £30,000 per annum Company Overview William Stobart & Son is an established UK haulage business operating a modern fleet across national distribution routes. The business supports a broad customer base across logistics and transport sectors, delivering reliable and time-sensitive services. Finance plays a central role in maintaining commercial control, working capital discipline and operational performance. Due to continued growth and internal development, we are recruiting an Accounts Assistant to join our finance team at our Appleton Thorn office. This is a permanent, full-time, office-based role reporting directly to the Finance Manager and working closely with the wider Finance Team. Role Summary This is a hands-on Accounts Assistant position with exposure across Purchase Ledger, Sales Ledger and core transactional finance processes. You will be responsible for maintaining...
IR35 Status:
Unknown Status

CV-Library Appleton Thorn, UK Contractor
CL
May 10, 2026  
Payroll Administrator - 6 month fixed term contract
Payroll Administrator - 6 Month Fixed Term Contract Location: Warrington Salary: £26,000.00 - £30,000 (pro‑rata), depending on experience Summary: Due to significant and continued growth across this group, they are looking to appoint a Payroll Administrator on a 6‑month fixed term contract to provide additional support within the payroll function. This is a high‑volume, fast‑paced role supporting weekly and monthly payrolls, with headcount currently at approximately 160 weekly employees and 150 monthly employees, and expected to increase substantially over the coming months. Key Responsibilities: Supporting the end‑to‑end processing of weekly and monthly payrolls in a high‑volume environment Collating, checking, and validating payroll inputs including hours worked, overtime, and deductions Working closely with operational and HR teams to resolve payroll queries efficiently Supporting pension administration and ensuring statutory compliance Assisting with payroll...
IR35 Status:
Unknown Status

CV-Library Warrington, Cheshire Contractor
CL
Feb 22, 2026  
Council Tax Officer
We are looking to recruit a Council Tax Officer to join our Revenues service and support the effective administration of Council Tax on a remote basis. This role is ideal for someone with experience working in a local authority environment and strong working knowledge of Northgate (NEC) Revenues systems. The Role You will be responsible for the day-to-day administration of Council Tax accounts, ensuring accuracy, compliance with legislation and high standards of customer service. The role involves working closely with colleagues across Revenues and Customer Services to support billing, collection and recovery activity. Key Responsibilities * Administer Council Tax accounts, including new accounts, amendments and closures * Process discounts, exemptions, reductions and changes of circumstances * Issue bills, reminders and notices in line with legislation and council procedures * Undertake recovery action, including reminders, summonses and...
IR35 Status:
Unknown Status

CV-Library United Kingdom Contractor
CL
Apr 23, 2026  
Purchase & Sales Ledger Administrator
I am recruiting for a Purchase & Sales Ledger Administrator or a very well-established and highly reputable business in Congleton. Initially for maternity cover there is a strong possibility of the role becoming permanent for the right person. In this role, you will be required to assist with the activities involved in the operating of a busy Accountants. These will include * Maintaining purchase ledger * Invoice Processing * Supplier Reconciliation * Match payments to Supplier invoices. * Handling any queries with suppliers * Prepare, balance & assist with VAT return quarterly * Filing invoices and statements * Raise bills and send invoices * Send clients statements, * Quarterly payroll bills * General admin duties as require This role calls for someone with a professional and efficient manner with good communication skills. Strong administration abilities are also essential with a good all round knowledge of Microsoft systems. A high level of...
IR35 Status:
Unknown Status

CV-Library Congleton, Cheshire East Contractor
CL
May 08, 2026  
Temporary Accounts Payable - Enhanced DBS
Accounts Payable Administrator (Temporary) - Enhanced DBS Required! Education Sector | ASAP Start | 4-6 Weeks Start date: ASAP - 4-6 weeks Sector: Education Pay Rate: £14-£14.50 per hour Location: BD5, Bradford Hours: Between 8am - 4:45pm, Monday - Friday We are currently seeking an experienced Accounts Payable Administrator to support an education‑based organisation on a temporary basis for 4-6 weeks, starting ASAP, to help reduce a backlog of invoices. This role will focus purely on the Accounts Payable / Purchase to Pay function, with responsibility for processing invoices via an OCR system within SAGE. Key Responsibilities High‑volume invoice processing through SAGE OCR Supporting the Purchase to Pay process on the Accounts Payable side Accurately processing invoices to clear an existing backlog Ensuring data accuracy and compliance with financial procedures Working independently to meet tight deadlines Essential Requirements Proven experience using SAGE with OCR...
IR35 Status:
Unknown Status

CV-Library Bradford, West Yorkshire Contractor
CL
May 09, 2026  
Part Time Credit Controller/Accounts Assistant
Part-Time Credit Control & Accounts Assistant Barnsley | Manufacturing Temporary to Permanent | ASAP start Beyond Talent Solutions are delighted to be partnering with a well-established manufacturing business in Barnsley to recruit a Part-Time Credit Control & Accounts Assistant on a temporary-to-permanent basis. This is a great opportunity for someone who enjoys a varied finance role, thrives in a busy environment, and is looking for a long-term position within a supportive team. The role will include: Credit control - chasing outstanding invoices and managing customer accounts Allocating payments and resolving invoice queries Handling invoice queries Raising sales invoices Supporting the wider finance team with day-to-day accounting tasks General finance administration and ad-hoc duties as required About you: Previous experience in credit control and/or accounts assistance Confident communicating with customers and internal stakeholders Organised, reliable...
IR35 Status:
Unknown Status

CV-Library Barnsley, ENG, GB Contractor
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