18 finance jobs found in Birmingham

Our client is recruiting for a Finance Administrator on a 9 month contract (Inside IR35). The Finance Administrator will be providing finance admin support of pre-integration costs for various business acquisitions. This is a hybrid based role, 2 days onsite, 3 days remote. Key Responsibilities for the Finance Administrator Reviewing costs incurred pre integration for mobile phones, fleet charges, and insurance etc Ensure costs are being posted to the correct cost centre Follow billing process to ensure all costs are passed on to the businesses pre integration into our clients systems Ensure accurate billing along with any necessary backup to enable a timely collection of cash to minimise working capital impact Other integration related activity to support the team Key Experience / skills for the Finance Administrator Finance admin experience SAP experience preferable Good attention to detail and problem-solving skills Self-starter who can work independently Please apply as...

SF Partners are working with an exciting business based in Sutton Coldfield for a 3-6 month temporary role. This role requires someone who can take ownership, think independently, and get stuck into the detail - not just produce reports, but truly understand and improve them. The Role - Produce and develop meaningful financial reports and analysis - Work with large data sets to identify trends, issues, and opportunities - Review and fix broken or inefficient Excel models and formulas - Partner with stakeholders to gather information and improve reporting accuracy - Take initiative to find answers rather than wait for direction About You - Strong Excel skills (comfortable fixing formulas, not just using them) - Analytical mindset with a proactive, problem-solving approach - Confident working with data and digging into detail - Ideally part-qualified (ACCA/CIMA) or strong QBE background Please apply now if you are immediately available with the above experience...

Company in Birmingham, committed to delivering high-quality education and maintaining strong operational support functions. We are seeking a reliable and detail-oriented Purchase Ledger Clerk to join our finance team on a temporary basis during a peak period. Role Overview: The Purchase Ledger Clerk will support the finance function by ensuring accurate processing of supplier invoices and timely payments, while adhering to financial procedures and public sector compliance requirements. Key Responsibilities: Processing and recording supplier invoices in line with financial procedures Matching purchase orders to invoices and resolving discrepancies Reconciling supplier statements and investigating any variances Preparing and assisting with payment runs (BACS/cheques) Managing supplier queries and maintaining positive relationships Supporting month-end and term-end financial processes Ensuring compliance with internal controls and audit requirements Maintaining...

We are working with a well-established professional services firm that is looking to recruit a Reception & Office Administrator to join their Birmingham office, on a temporary basis. This is a varied and client-facing role, ideal for someone who enjoys delivering excellent customer service while supporting the smooth day-to-day running of a busy office environment. The Role You will provide a high standard of front-of-house service while supporting colleagues with a range of administrative duties. To be considered for the role, you’ll require the following essentials: Previous experience in a similar role Strong organisational and time management skills with the ability to prioritise tasks and work under pressure. A professional demeanour with excellent communication and interpersonal skills Good working knowledge of Microsoft Office. A proactive attitude and willingness to learn. Within this position, you’ll also be: Greeting clients and visitors in a professional and...

Senior Collatoral Analyst London, Birmingham or Edinburgh/Hybrid 6 months contract Day rate £400 via Umbrella Company Pontoon is an employment consultancy, we put expertise, energy, and enthusiasm into improving everyone's chance of being part of the workplace. We respect and appreciate people of all ethnicities, generations, religious beliefs, sexual orientations, gender identifies, and more. We do this by showcasing their talents, skills, and unique experience in an inclusive environment that helps them thrive. My client powers businesses of all sizes to make, take and manage payments. They are a global leader in financial technology with unique capabilities to power omni-commerce. Whether online, in store or mobile, they are at the heart of great commerce experiences in 146 countries and across 135 currencies. They help our customers become more efficient, more secure and more successful. They are looking for a Senior Collateral Analyst to join the team on an initial 6...

About the Business An opportunity to join an Interim Project Accountant (6 months) role with a large, well-established organisation based in Birmingham, offering hybrid working and strong potential for the contract to be extended. The position will support the finance function through a significant period of change, focusing on systems implementation and embedding updated accounting policies across processes and reporting, while working closely with key stakeholders across the business. Main Duties: As an Interim Project Accountant, your main duties include: * Assess the impact of updated accounting requirements on revenue streams, contracts, and lease arrangements. * Lead & Implement revised FRS 102 revenue recognition requirements * Review existing accounting policies and identify required changes under revised standards. * Analyse contracts and financial data to determine impacts on revenue recognition and lease accounting. * Support the development and...

Interim Assistant Management Accountant 3-6 months (Immediate start) We're working with a fast-paced business looking for an Interim Assistant Management Accountant to provide immediate support during a busy period. This is a hands-on role where you'll be expected to hit the ground running and take ownership from day one. The Role - Support the production of monthly management accounts - Prepare and post journals (accruals, prepayments, adjustments) - Balance sheet reconciliations - Assist with budgeting and forecasting - Support month-end close and reporting deadlines - Work closely with senior finance to ensure accuracy and deadlines are met About You - Part-qualified (ACCA/CIMA) or strong experience at this level - Previous experience in a similar Assistant Management Accountant role - Confident with month-end processes Immediate start with a well-established business

Do you have a background in Automotive Supply Chain or Logistics. Expleo are seeking a highly organised and proactive Logistics Planning Specialist to support one of the world's largest automotive manufacturers, across multiple prototype production build programmes. You will be responsible for supporting the delivery of new vehicle programme launches across the global business, supplying parts for pre-production builds based in Birmingham on a Contract basis. Key Responsibilities of the Logistics Planning Specialist include: * Support the end to end supply of component parts to support new vehicle programme pre-production builds in manufacturing facilities both in the UK and overseas * Understanding customer requirements * Customer quotations * Raising orders * Supporting the Release & Follow up team * Work with the customers and logistics partner to manage outbound shipments * Manage stakeholders across Supply Chain Management, Import/Exports Operations, Account Management,...

This highly regarded financial institution based in the heart of Birmingham have a new ongoing temporary assignment within their busy Asset Services Operations team. This role will suit someone who has gained previous Securities Settlements work experience, to include processing Corporate Actions. Duties will include:- Life cycle management of Corporate Actions to include managing voluntary events, processing dividends, reconciliations and handling Swift payments. Any exposure to Equity settlements would be advantageous

This highly regarded Investment management institution based in Birmingham have an ongoing temporary assignment within their busy Equity Settlements operations team. Interested applicants must have acquired at least 18 months previous Equity settlements experience using Crest/Euroclear. Duties will include:- Settling and processing UK and International Equities. Handling income received from custodians. Reconciliations and resolving trade queries

Join a well-established Housing Association in a fulfilling role that plays a key part in delivering essential services to tenants, on a 6–9 month contract with consistent and stable work. This Rent Setting & Service Charge Admin position offers the opportunity to support the delivery of accurate rent and service charge calculations, ensuring over 70,000 tenants are well-informed and supported through annual changes. You’ll be working as part of a small, collaborative team during a busy and critical period, helping to coordinate processes, manage queries, and ensure a high standard of service delivery. This is a rewarding role for someone who enjoys working with data, problem-solving, and supporting both customers and internal teams. The Rent Setting & Service Charge Admin role is ideal for someone looking to develop their expertise within a specialist area of housing. We’d love to hear from anyone with a background as a Rent Officer, Service Charge Officer, Income...

DSG Financial Modelling Lead - Interim Spencer Clarke Group are working with an Local Authority to appoint an Interim DSG Financial Modelling specialist to support a key piece of work within Education and Children's Services. What's on Offer * Day rate: £400 - £600 (please include your required rate) * 6 months contract + * Mostly remote working (very occasional office travel as required) The Role This role will provide specialist, dedicated support to the production of the DSG Management Plan, ensuring financial modelling is robust, accurate and deliverable. Key responsibilities: * Developing and maintaining robust financial models based on accurate data * Scenario planning and financial modelling within the MTFP * Supporting the production of the DSG Management Plan * Working closely with the Education team, Children's Services Finance Business Partner and DSG Funding Co-ordinator * Providing broader financial support to Education following plan submission (from June...

DSG Specialist Support Accountant Location: West Midlands Contract: Temporary (6 months) Salary: £29.96 umbrella / £26.90 PAYE Inclusive / £24.00 PAYE Exclusive Start Date: ASAP Contact: (url removed) Job Description Service Care Solutions are recruiting on behalf of a local authority in the West Midlands for a DSG Specialist Support Accountant to join the team on a temporary basis. The postholder will support in the management of the DSG and Education teams on a predominantly remote basis. Key Responsibilities Provide expert support in the production of the DSG management plan, ensuring the financial model is accurate, robust, and based on reliable data. Lead scenario planning and develop financial models for the Medium-Term Financial Plan (MTFP). Collaborate closely with the Education team, Children’s Services Finance Business Partner, and DSG funding coordinator to deliver comprehensive financial analysis. Offer ongoing support to Education post the submission of the...

I am currently supporting a multi faceted Midlands based group to recruit an Interim CFO to support the business on its growth journey. Working closely with the CEO to provide high level strategic support across finance, commercial control and strategic delivery as leading a re-financing project. This role is suited to a seasoned CFO with previous re-financing, M&A and sale experience within a high growth industrial based business, typically £50 million turn over and upwards. Key Responsibilities - Provide clear, robust financial leadership to the CEO and senior leadership team - Strengthen cashflow management, forecasting and working capital control - Lead a re-financing project and support building the business towards a longer term exit - Improve visibility , governance and profitability - Review and enhance financial controls, reporting and decision-making processes - Support strategic initiatives including growth and future plans Candidate Profile -...

Chief Accountant - Interim (Remote) Spencer Clarke Group are working with a West Midlands Authority to appoint an experienced Interim Chief Accountant to lead on the delivery of the Statement of Accounts and year-end close down. This is a key technical leadership role, requiring strong Local Authority experience and the ability to drive a robust and timely closedown process. What's on Offer Day Rate: £500 - £600 per day (negotiable) Contract Length: 6 months initially Working Pattern: Remote Start Date: ASAP The Role You will take ownership of the 2025/26 financial year-end process, ensuring high-quality delivery of statutory accounts and a smooth audit. Key responsibilities include: Leading the full closure of accounts, ensuring accuracy and compliance Acting as the primary liaison for external audit, managing queries and audit requirements Overseeing the preparation of notes, disclosures, and supporting schedules Coordinating and reviewing all working papers for year-end...

We are seeking an experienced Business Rates Officer to join our Revenues service and support the effective administration, billing and collection of Non-Domestic Rates. This role is ideal for someone with strong technical knowledge of Business Rates who is confident working in a busy local authority environment and experienced in using Academy Systems. The Role You will be responsible for the day-to-day administration of Business Rates accounts, ensuring accuracy, compliance with legislation and high standards of customer service. The role will involve working closely with colleagues across Revenues and Finance to maximise income collection and support local businesses. Key Responsibilities * Administer and maintain Business Rates accounts, including billing, amendments and reliefs * Process and apply Business Rates reliefs and exemptions in line with legislation * Undertake recovery action in accordance with council policies and statutory...

Job Specification Job Title: Credit Controller Department: Finance Reports to: Finance Controller Employment Type: 12-month fixed term contract Salary: £28k - £30k Hours: 8 am - 4 pm, Monday to Friday with half hour lunch break, onsite with some scope for WFH after probation Holidays: 25 days plus Bank Holidays My client is a long-established supplier of medical equipment, calibration, consumables and support for the Hearing Healthcare Industry. About the Role They are looking for an experienced and proactive Credit Controller to join their Finance team. This role plays a key part in managing customer accounts, ensuring timely cash collection, and maintaining strong relationships with customers while minimising credit risk. If you are organised, confident communicating with customers, and enjoy working in a fast‑paced finance environment, we’d love to hear from you. Key Responsibilities Credit Control & Collections * Monitor customer accounts to ensure payments are...

Role: Copilot Specialist Location: Walsall Rate: Up to £200 per day Duration: 6-month contract (with potential extension) Typical hours: Monday to Friday 09:00 - 17:00 As a Copilot Specialist, you will work alongside key business teams, supporting our client in deploying and optimising AI-driven workflows using Microsoft Copilot. You will be part of a digital transformation function, helping to modernise processes across finance, payroll, HR, and operations by leveraging AI tools to improve efficiency, accuracy, and reporting. Duties of a Copilot Specialist include (but not limited to) · Designing and implementing AI-driven workflows using Microsoft Copilot · Automating complex Excel processes using Copilot and Microsoft tools · Using Copilot to read, summarise, and extract data from documents such as invoices, timesheets, and contracts · Building automated workflows for data processing, classification, and reporting · Integrating extracted data into internal systems and...