11 accounting jobs found in Barrow-in-Furness

Your new company A growing and well-established real estate business based in Preston is seeking an enthusiastic and detail-oriented Assistant Accountant to join its finance team on a 6-month temporary contract.This is an excellent opportunity for an ambitious finance professional looking to develop their accounting experience within a supportive and fast-paced environment. Reporting to the Finance Manager, you will play a key role in the day-to-day running of the finance function while supporting month-end and management accounts processes. Your new role Assist with the preparation of monthly management accounts Bank reconciliations and balance sheet reconciliations Process purchase and sales ledger transactions Support month-end and year-end procedures Monitor cash flow and prepare financial reports as required Assist with accruals and prepayments Maintain accurate financial records and ensure data integrity Support VAT returns and other statutory reporting requirements...

Management Accountant – 6 Month FTC 📍 Liverpool (Hybrid – 3 days office / 2 WFH) 💰 Competitive package Full-time 40 hours flexible At Liberty, we’re looking for a qualified Management Accountant (ACCA/CIMA or equivalent) to join our Finance team on a 6-month fixed-term contract, supporting regional operations and delivering key financial insight at our Liverpool office. The Role You’ll take ownership of month-end processes for your region, including forecasting, accruals, and prepayments, while partnering closely with operational leads to drive performance and support decision-making. What We’re Looking For Min 3–5 years’ experience in a finance/management accounting role Qualified Accountant CIMA, ACCA or ACA Finance Manager experience (advantageous) Strong stakeholder engagement and commercial awareness What’s on Offer Immediate start available Hybrid working with some travel Opportunity to make an impact in a newly created role If you’re a proactive finance...

Accounts Payable Analyst Location: Barrow-in-Furness Pay: Competitive (Dependent on Experience) Contract: Long-Term Opportunity Start Date: ASAP The Opportunity We are recruiting for an experienced Accounts Payable Analyst to join a busy Finance team supporting a major energy operation in Barrow-in-Furness. This is an excellent opportunity for an Accounts Payable professional with SAP experience who enjoys working in a fast-paced environment, ensuring supplier payments are processed accurately and on time. Key Responsibilities * Manage end-to-end supplier invoice processing using Medius AP. * Process invoices and payment proposals within SAP. * Reconcile supplier accounts and resolve invoice queries. * Analyse aged creditor reports and support cash flow management. * Maintain VAT compliance and ensure accurate financial records. * Respond to supplier and business queries via the Accounts Payable inbox. * Support system testing, process improvements, and AP...

Accounts Payable Analyst Location: Barrow-in-Furness (Hybrid 4 days a week onsite) Rate: £160–£200 per day Contract: 24 months Morson are recruiting on behalf of a leading energy company for an experienced Accounts Payable Analyst to join their Finance team in Barrow-in-Furness. This is an excellent opportunity to join a fast-paced finance function, supporting the end-to-end Accounts Payable process while helping to drive operational efficiency and continuous improvement through the use of AP automation technology. Working as part of a collaborative team, you'll play a key role in ensuring supplier payments are processed accurately and on time, maintaining strong relationships with internal stakeholders and suppliers, and supporting the ongoing development of finance systems and processes. The Role As an Accounts Payable Analyst, you will be responsible for managing supplier invoices, supporting payment processes, resolving queries, and maintaining accurate financial records....

Accounts Payable Lead Location: Barrow-in-Furness (Hybrid 4 days a week onsite) Rate: £350–£450 per day Contract: 24 Months Morson are recruiting on behalf of a leading energy company for an experienced Accounts Payable Lead to join their Finance team in Barrow-in-Furness. This is an excellent opportunity for a qualified finance professional to take ownership of the Accounts Payable function, driving operational excellence, process improvements, and ensuring the efficient delivery of end-to-end purchase-to-pay activities. Working closely with senior finance stakeholders, you will lead the Accounts Payable team, maximise the use of AP automation tools, and play a key role in strengthening financial controls, compliance, and reporting across the business. The Role As the Accounts Payable Lead, you will be responsible for the day-to-day management of the Accounts Payable function while supporting wider finance operations. You will oversee the performance of the AP team, ensure...

The opportunity We are recruiting an experienced, hands-on Financial Controller or Finance Manager to join an established manufacturing business in Blackburn. The company has an annual turnover of approximately £10 million, employs around 60 people and is entering an important period of financial improvement and development. The existing finance structure includes ledger clerks alongside the support of a Fractional Finance Director. The successful candidate will initially join on a temporary basis for three months. However, there is a strong likelihood that the position will develop into a permanent appointment with progression to FD over time. Immediate availability is essential, or you must be able to start at very short notice. The role Your immediate priority will be to lead the implementation of Sage 50, ensuring the system is correctly established and capable of supporting accurate, timely financial reporting. Alongside the Sage 50 implementation, you will introduce...

Your new company We are currently recruiting for a Credit Controller to join a leading UK business specialising in decarbonisation, district heating, energy generation, and energy infrastructure solutions. Due to increased workload, the company is seeking an experienced individual to support their finance team on a 3-month temporary basis.This is an excellent opportunity for a confident Credit Controller who enjoys building customer relationships, resolving payment queries, and reducing aged debt. Your new role Managing a portfolio of customer accounts and ensuring payments are collected in line with agreed terms. Chasing outstanding invoices via telephone, email, and written correspondence. Investigating and resolving customer payment queries. Allocating cash receipts and reconciling customer accounts. Monitoring aged debt and producing regular reports. Maintaining accurate customer account records. Working closely with internal departments to resolve account discrepancies....

The opportunity We are recruiting an experienced, hands-on Finance Manager or Financial Controller to join an established manufacturing business in Blackburn. The company has an annual turnover of approximately £10 million, employs around 60 people and is entering an important period of financial improvement and development. The existing finance structure includes ledger clerks alongside the support of a Fractional Finance Director. The successful candidate will initially join on a temporary basis for three months. However, there is a strong likelihood that the position will develop into a permanent appointment with progression to FD over time. Immediate availability is essential, or you must be able to start at very short notice. The role Your immediate priority will be to lead the implementation of Sage 50, ensuring the system is correctly established and capable of supporting accurate, timely financial reporting. Alongside the Sage 50 implementation, you will introduce...

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...

My client is a logistics firm looking for a Payroll & Benefits Analyst. Working across 3 payrolls and working with a friendly, lively team you will be working on SAP on a hands on basis running a high volume payroll as well as payrolling flexible benefits and having a good working knowledge of benefits. Job Description Working as the Payroll & Benefits Analyst, you will be responsible for the joint running of 3 payrolls totalling around 1500. This role requires checking payroll before the pay run and correcting any discrepancies ahead of running payroll. The role would suit someone who has used SAP previously. Responsibilities End to end processing of monthly payrolls Analyse pre-payroll reports, reconciling discrepancies ahead of preparing final payroll authorisation Manual Calculations Handling all pay queries Inputting working hours and deductions to system P45's,P60's, P11d's HMRC & RTI submissions Ensure monthly payroll information, including overtime and...

Rullion are looking to recruit for the following position. Warehouse & Logistics Assistant ASAP Start Duration : 6 months Inside IR35 £15.00 Per hour PAYE , £19.25 Per hour Umbrella Wednesday Thursday and Friday 8 hours per day. 150% overtime rates. Core hours - 7.30am-4.30pm Location Wigan, UKJob description: To ensure that all inventory movements are recorded and controlled in an accurate and auditable manner, meeting the demands of Operational requiremens. Providing information to site stores supervisor to ensure Inventory is managed correctly and conducting inventory counting to procedures Order, receive, pick, pack, issue and despatch invetory whilst maintaining fully auditable records on both system and paper accurately Maintain a safe, clear and clean environment ensuring all procedures are adhered to. Including equipment maintenance. Conduct weekly/annual cycle checks and report accuracy Behave with flexibility to support operational requirements whilst...