30 accountant jobs found in Leicester

The Junior Accountant will support the Accounting & Finance department in managing financial records, preparing reports, and ensuring compliance with professional standards. This temporary role in Chesterfield is ideal for someone looking to gain valuable experience in professional services. Client Details The company is a small-sized organisation operating within the professional services industry. They are known for their commitment to delivering excellent services and maintaining high standards in their field. Description Assist in preparing and maintaining accurate financial records and reports. Support the team with accounts payable and receivable processes. Reconcile bank statements and ensure all transactions are accounted for. Assist in preparing financial statements and budgeting reports. Ensure compliance with accounting regulations and professional standards. Provide administrative support to the Accounting & Finance team as needed. Collaborate with other...

Temporary Management Accountant (Sage 200) Location: Bromsgrove (on-site) Contract: Temporary 2-4 weeks Rate: £15–£20 per hour (flexible for the right candidate) We are seeking an extremely experienced Sage 200 professional to support our Finance Manager on a short-term temporary contract based in Bromsgrove. This role is designed to provide hands-on support while also helping to upskill the existing finance team through knowledge sharing and best practice. Key Responsibilities: Supporting the Finance Manager with day-to-day and month-end finance activities Previous experience completing nominal ledger using Sage 200. Bank and balance sheet reconciliations Supporting and completing month-end close processes Sharing Sage 200 knowledge and best practices to develop and upskill the current team Ad hoc finance tasks as required during the contract period Essential Requirements: Extensive, hands-on experience with Sage 200 (essential) Strong background in nominal ledgers,...

Assistant Accountant (Temporary to Permanent) Location: Milton Keynes WSR is recruiting for a Temporary to Permanent Accounts Assistant for our esteemed client in Milton Keynes. Job Title: Assistant Accountant Role type: Temporary - Permanent Location: Milton Keynes Pay rate: £17.50 - £20.50 p/h WSR is recruiting for an experienced and motivated Assistant Accountant to join our esteemed international client based in Milton Keynes. This is a fantastic opportunity for a candidate who is studying or part-qualified AAT or CIMA, looking to further develop their finance career within a supportive and collaborative team. Our client is a well-established international organisation with a UK finance function supporting multiple group entities across the UK and Europe. This role offers excellent exposure across the accounts function in a broad, hands-on position within a stable and growing business. The Role This position plays a key part in ensuring the smooth day-to-day running of...

Our client has a temporary position for a part time Research Monitoring and Claims Accountant, initialy expected to last 2 months. You will be working 22.5 hours per week, 4.5hrs per day worked Monday to Friday and is office based. This is a finance administrative support role within the team that will include the production of invoices and claims, the collation of evidence (e.g. signed timesheets, supporting documentation etc.) and other key operational support, especially where these are in relation to audit requirements set by customers and sponsors. * Liaise with the project manager to determine if deliverables have been met and if financial milestones can be invoiced on a timely basis. * Calculation and preparing claims in advance of announced deadlines and referring to the agreement and any underlying terms and conditions as appropriate. * Review all project financial transactions on a regular basis to identify any items that are unallowable and report these to the...

Finance & Accounts Manager / Accounts Manager Permanent or Temp-to-Perm Opportunity Oldbury | On-site £35,000–£40,000 DOE (or equivalent day rate for temp) We’re working with a growing transport & logistics business based in Oldbury that is looking to appoint a hands-on Finance/Accounts Manager. The role is available on either a permanent or temp-to-permanent basis, depending on the candidate’s preference and experience. This is a broad, practical role suited to someone who enjoys being involved in both the day-to-day running of the finance function and month-end reporting, within a fast-paced SME environment. Key responsibilities: Managing purchase and sales ledger activities Bank and balance sheet reconciliations Preparation of monthly management accounts VAT returns and compliance Cashflow monitoring and forecasting Accruals, prepayments and journal postings Supporting budgeting and financial analysis Improving and embedding finance processes and controls...

T2M Resourcing are working with a successful and growing business who are part of a larger group and have an opportunity for a Finance Manager, 12 month FTC. As Finance Manager you will lead the company’s financial and management accounting, reporting and control activities as well as overseeing all accounting functions and together with the management team, ensure the business is led and managed appropriately. As an experienced Finance Manager, you will use your expertise to drive change and improve processes. * Finance Manager: 12 month FTC * Location: Worcestershire (Kidderminster, Redditch, Bromsgrove, Stourbridge ) * Competitive salary circa £65,000 + Benefits Package As Finance Manager key responsibilities will include: * Financial Leadership: Oversee the day-to-day financial management, including the preparation and consolidation of accurate monthly management accounts. * Strategic Partnering: Act as a key advisor to senior stakeholders, translating complex data...

We are seeking experienced School Administrators with a strong background in school administration and finance to support schools across Leicester on short- to medium-term contracts. These roles are ideal for professionals who can step in quickly, work independently, and keep school operations running smoothly. This is not an entry-level role. Previous school-based experience is essential. Key Responsibilities Administration * Manage day-to-day school administrative operations. * Maintain accurate pupil records and staff documentation. * Handle correspondence, emails, and phone enquiries professionally. * Support senior leadership with reports, data returns, and compliance documentation. * Liaise with parents, staff, external agencies, and local authorities. * Ensure GDPR and data protection requirements are followed at all times. Finance * Manage school finance systems, including budgets, invoices, and purchase...

Credit Control Administrator £12.71 per hour North Leicestershire (Hybrid 2 days in office) 40 hours per week, Monday-Friday Contract: Temporary - 6 months SF Recruitment are looking for an experienced administrator to join a busy credit control team to support in managing a large, aged, overdue ledger. What you'll do: - Supporting the Credit Control department with debt collection, producing aged debt reports, sending statements, reminder letters, and chasing overdue invoices - Assisting with credit checks, credit applications, and monitoring customer risk - Resolving queries and liaising with internal teams to maintain accurate records - Updating systems, preparing reports, and ensuring records are accurate and audit-ready - Dealing professionally with customers by phone and email to agree payment plans or clarify balances What we're looking for: - Experience in collections, credit control, or accounts receivable - Strong administrative and organisational...

We are seeking an experienced Accounts Payable Manager to oversee and manage the accounts payable functions within a household name client. This temporary role is based in Coalville and requires a detail-oriented individual with team management experience. Client Details Our client is a modern and forward thinking business who is looking for a manager for a project team. Description Oversee the accounts payable function, ensuring accuracy and efficiency in processing invoices. Manage vendor relationships and address any payment-related queries. Ensure compliance with company policies and financial regulations. Reconcile accounts payable transactions and resolve discrepancies. Prepare and maintain accurate financial records and reports. Collaborate with the accounting and finance team to improve processes. Support month-end and year-end financial close processes. Provide guidance and support to team members within the accounts payable department.Profile A successful Accounts...

There are multiple temporary positions available, and there will be permanent roles for suitable candidates further down the line. This company offers 2 days per week home working. Client Details Our client is a national business, very well established, and a household name. Description Process purchase invoices and ensure accurate coding to appropriate accounts. Reconcile supplier statements and resolve discrepancies promptly. Prepare payment runs and ensure timely payments to suppliers. Maintain accurate records of financial transactions and update systems as required. Assist with month-end tasks, including ledger reconciliations and reporting. Respond to supplier queries and liaise with internal teams to resolve issues. Support the team in identifying and implementing process improvements. Ensure compliance with company policies and financial regulations.Profile A successful Purchase Ledger Assistant should have: Previous experience in an accounting or finance role. Strong...

There are multiple temporary positions available, and there will be permanent roles for suitable candidates further down the line. This company offers 2 days per week home working. Client Details Our client is a national business, very well established, and a household name. Description Process purchase invoices and ensure accurate coding to appropriate accounts. Reconcile supplier statements and resolve discrepancies promptly. Prepare payment runs and ensure timely payments to suppliers. Maintain accurate records of financial transactions and update systems as required. Assist with month-end tasks, including ledger reconciliations and reporting. Respond to supplier queries and liaise with internal teams to resolve issues. Support the team in identifying and implementing process improvements. Ensure compliance with company policies and financial regulations.Profile A successful Purchase Ledger Assistant should have: Previous experience in an accounting or finance role. Strong...

Accounts Assistant (Accounts Payable) – 12-month contract Location: Ashby-de-la-Zouch, Leicestershire (LE65) Hybrid: 3 days office / 2 days WFH | Hours: 9am–5pm Salary: circa £30,000 (DOE) | Start: March 2026 Cherry Professional is recruiting for an Accounts Assistant to join our client on a 12-month contract, supporting the end-to-end Accounts Payable function across two entities (including multi-currency). The role You’ll take ownership of the purchase ledger and the general finance mailbox, ensuring accuracy, control and timely processing in a busy environment (approx. 200 invoices per week). Key responsibilities include: • Managing the day-to-day Accounts Payable function (including multi-currency / Sweden) • Processing supplier invoices and maintaining a clean, accurate purchase ledger • Payment runs and ad-hoc/foreign payments • Expenses, VAT and credit card processing • Bank and supplier reconciliations, investigating and resolving discrepancies • Supplier set-up and...

Join a forward-thinking local authority in a key Contract Administrator role, supporting the rollout of a newly developed contract management system. This Contract Administrator position is offered on a 6-month contract, predominantly remote, with occasional on-site attendance (negotiable), providing flexibility while contributing to meaningful public sector work. The Contract Administrator role focuses on the accurate management, capture, and maintenance of contract data, ensuring compliance with contract management policies and supporting best practice across the organisation. This is an excellent opportunity for a Contract Administrator who is detail-oriented, analytically minded, and confident working with contract and procurement information. You’ll be working closely with internal stakeholders, supporting transparency, governance, and effective contract oversight within a regulated public sector environment. As a Contract Administrator, you will be: Capturing, inputting,...

We are recruiting a Contracts Manager to join a social housing group based in Nottingham on a 6-month temporary contract. This role will support the organisation with contract data, compliance, and governance during the implementation of a contract management system. The position is mainly remote, with occasional on-site attendance with a competetive day rate of £(Apply online only) a day dependent on experience! Contracts Manager key responsibilities include: Capturing, maintaining, and updating contract data within the contract management system Ensuring compliance with internal contract management policies and procedures Supporting contract management best practice across the organisation Recording and reconciling contract award notices published on Contract Finder and Find a Tender Service Assisting with the publication of procurement notices Producing reports and maintaining trackers using advanced ExcelThis Contracts Manager role requires a strong eye for detail, the...

Payroll Specialist £13-16 per hour On going temporary role Are you an aspiring payroll a professional looking to provide additional support to the payroll team whilst they undergo various projects? Portfolio Payroll are proud to be exclusively representing a global manufacturing business. Job Overview You will be a key part of the payroll team assisting with the following. Day to Day Responsibilities: Accurate and timely payroll delivery for UK payrolls Assist with payroll data input, dealing with pay queries Process accurate leave payments including holiday, sick, maternity, paternity, shared parental leave Essential Skills and Competencies: Experience working with various payroll providers High level of computer literacy (MS Office, Word, Excel and PowerPoint) UK Payroll legislation knowledge High level of organisational ability; ability to work to tight deadlines and targets Good communication and customer service skills Desirable Skills and Competencies:...

Role Purpose To provide professional quantity surveying services across a range of construction and maintenance projects within a local authority environment. The postholder will support effective financial management of projects, ensure compliance with procurement regulations, and administer contracts under JCT forms. Key Responsibilities Manage and control project costs from feasibility through to final account. Prepare cost estimates, budgets, and financial reports for capital and revenue projects. Administer construction contracts, primarily under JCT forms of contract. Prepare and manage tender documentation in accordance with public sector procurement regulations and internal procedures. Evaluate tenders and contribute to contract award recommendations. Monitor contractor performance, valuations, variations, and final accounts. Provide commercial and contractual advice to project managers and stakeholders. Ensure compliance with financial regulations, standing...

SF Recruitment are seeking an experienced Purchase Ledger Clerk to join our clients finance team on a 3-6 month temporary basis to provide additional support during a busy period. This role will involve managing purchase ledger responsibilities across approximately three entities, ensuring invoices and purchase orders are processed accurately and efficiently within established systems and procedures. Salary: £26,000 - £27,000 Contract: 3-6 Months (Temporary) Start Date: Tuesday 24th Working Pattern: Hybrid (Office: Tuesday, Wednesday, Thursday) Hours: Monday - Thursday: 8:00am - 4:00pm (30-minute lunch). Friday: 8:00am - 3:30pm Key Responsibilities - Processing purchase orders and invoices - Chasing approvals via electronic systems - Issuing documentation electronically to schools - Managing and resolving invoice queries - Handling invoices without purchase orders, including: o Nominal coding o Allocating correct departmental codes - Reconciling supplier...

Our client, a professional services organisation in Derby, require a Credit Controller to join initially on a 12 month temporary basis. Client Details Our client is a well established National business, who offer a hybrid working policy with two days per week home working. Description Manage and monitor accounts receivable to ensure timely payments. Reconcile client accounts and resolve discrepancies promptly. Maintain accurate records of all transactions and interactions. Collaborate with internal departments to address billing queries. Provide regular updates and reports on outstanding debts. Ensure compliance with company policies and financial regulations. Support the Accounting & Finance team with ad hoc tasks as required. Communicate effectively with clients to arrange payment terms where necessary.Profile A successful Credit Controller should have: Previous experience in credit control or a related accounting role. Strong numerical and analytical skills....

Lead Finance Analyst Contract Length: 6‑month contract (Possible extension) Locations: Warwick (Hybrid based role 1-2 times a week) Rate: £550 per day via umbrella - Inside IR35 About the Opportunity We're looking for a confident, proactive Lead Finance Analyst to support a large technology and change portfolio within a highly regulated organisation. With several recent departures in the team, this is a role where you'll quickly become relied upon, making an immediate and meaningful impact. If you enjoy bringing structure to complex environments, working with project‑driven financials, and influencing stakeholders to maintain financial discipline, this will be an excellent fit. Key Responsibilities Lead monthly forecasting and reconciliation of budgets, forecasts, timesheets, and invoices. Analyse and challenge Opex vs Capex treatment to ensure correct classification of spend. Work with Agile delivery teams to validate story/feature charging. Engage with project managers...

Payroll Manager Warwick £52,000 – £55,000 12 Month Fixed Term Contract Company Profile Are you an experienced Payroll Manager looking for a 12-month fixed term contract. This is an excellent opportunity for a payroll professional who enjoys supervising a small team, driving accuracy, and ensuring payroll deadlines are met without compromise. Reporting directly to the Finance Manager, you will play a key role in the day-to-day running of the payroll function. Overseeing payroll operations, ensuring compliance with statutory requirements, and provide hands-on support to the team. What’s on Offer? * 12-month fixed term contract * 21 Days Annual Leave + Bank Holidays * Office Based, On Site Parking * A strong supportive staff community * Complimentary lunch and refreshments during the working day What will you do as a Payroll Manager? * Supporting a small payroll team * Overseeing the end-to-end payroll process for 1,000+ employees * Ensuring payroll is processed...