30 accounting jobs found in Nottingham

Due to growth and promotion, a global leading manufacturer has a new vacancy for a Senior Accountant to join the team on a six-month fixed term contract. A qualified accountant, candidates will ideally have experience of Inward Processing Relief (IPR). The Role Assist in the preparation and submission of monthly accounts, including monthly reviews, various journal entries and corrections. Responsible for reconciling balance sheet accounts, ensuring that back up documentation is complete. Assist in the preparation & submission of accurate and timely VAT returns. Review and assess the current Inward Processing Relief (IPR) system and processes, identifying any gaps, inefficiencies, or compliance risks. Bring all outstanding IPR returns up to date, ensuring accurate records and timely submission in line with regulatory requirements. Implement improvements to the existing IPR processes and documentation to streamline workflows and make the system easier to manage and...

Management Accountant - 3 Month Fixed Term Contract Nuneaton (3 days on-site / 2 days from home) Salary: £45,000 (pro rata) Duration: 3 months SF Recruitment are supporting a well-established construction business based in Sutton Coldfield in the search for an experienced Management Accountant to join them on a 3 month fixed term contract. This role will support the finance team during a busy period, providing strong financial reporting, analysis and business partnering support across multiple projects. The Role Reporting into the Financial Controller, you will take ownership of the monthly management accounts process and provide key financial insight to operational teams. Key responsibilities will include: - Preparation of monthly management accounts with commentary and variance analysis - Project and contract profitability analysis across multiple construction projects - Supporting budgeting and forecasting processes - Balance sheet reconciliations and...

Step into a rewarding interim opportunity offering a supportive and collaborative environment, flexible hybrid working, and the chance to play a key role in delivering accurate financial reporting during a busy period. This Management Accountant position gives you the opportunity to make an immediate impact by supporting financial operations, improving processes, and partnering with key stakeholders across the organisation. You’ll be joining a well-established organisation based in Edgbaston, Birmingham, known for its strong team culture and commitment to delivering high-quality services within the social housing sector. This is a great opportunity for an experienced Management Accountant who can hit the ground running and bring sector-specific knowledge from day one. I’d love to hear from anyone with experience as a Management Accountant, Finance Business Partner, or Finance Analyst within social housing or a housing association. Please note, social housing experience is essential...

Kinetic PLC are delighted to be assisting with the recruitment of a Senior Accountant to support the finance team at our client's UK Logistics Centre in Daventry. This is a contract role covering a leave of absence, where you will play a key role in supporting the organisation's accounting activities, including inventory accounting, costing, and general ledger management. The role will involve supporting financial reporting, analysing variances, and assisting with month-end processes to ensure accurate and compliant financial reporting. Working Arrangement * Hybrid role based in Daventry * 3 days onsite and 2 days remote * Candidates must be able to commute to site when required Assignment & Pay * Contract duration: 6-9 months * Start date: ASAP * £30 per hour * 37.5 hours per week with flexible office hours Key Duties * Support the finance team with general ledger management and accounting transactions * Prepare and post journal entries and complete balance sheet...

Senior Accountant Certain Advantage are hiring for a Senior Accountant based in Daventry. This role is on an initial 6-month contract basis and is required to be onsite 2 days a week. Summary: You will be responsible for carrying out highly specialised accounting duties to maintain the department’s general ledger. This role also involves conducting detailed financial analysis of the department’s chart of accounts and financial statements, including identifying and evaluating unusual variances. Your responsibilities: Analyses, records and reports accounting transactions in a timely manner. Prepares general ledger entries and account reconciliations. Prepares balance sheet and profit and loss statements, consolidated financial statements, and other accounting schedules and reports. Responds to inquiries received from management, internal and external auditors, Sarbanes-Oxley audit group and others regarding financial results, special reporting requests, etc. Review...

Payroll Analyst (Interim Role - 3 Months) Location: Nottingham Working: Full-time, 1 day at site in Nottingham Contract Length: 3 months Eaton Syalon are partnering with a Nottingham-based organisation to recruit a Payroll Analyst to support their Payroll team on a short-term project. This role will play a key part in assisting with the transition to a new payroll system, ensuring data accuracy and supporting the payroll team during the implementation phase. Our client is seeking a candidate who is available to start immediately and can commit to the full duration of the project. Key Responsibilities * Auditing payroll data from the current system and assisting with migration to the new payroll platform * Ensuring payroll data is accurately entered and validated within the new system * Maintaining and reviewing payroll records to ensure accuracy and completeness * Identifying and correcting payroll data discrepancies * Supporting the Head of...

Contracts Manager Certain Advantage is hiring for a Contracts Manager based in Nottingham. This role is on a 6-month contract basis and is mainly remote, with occasional on-site attendance The Company We’re working with a public-sector focused organisation undergoing a period of transformation, including the implementation of a newly developed contract management system. This is a key support role within the contract management function, offering the opportunity to play a hands-on part in improving governance, compliance, and data quality across the organisation. The Role This role is for a detail-driven Contracts Manager who is comfortable working with limited direction and ready to make an immediate impact. You’ll support the management, capture, and maintenance of contract information within a new contract management system and will be responsible for: Capturing and inputting accurate contract data into the contract management system Ensuring compliance with local...

Interim Accounts Payable Operations Manager South Leicester (fully office based role) £500 per day | 6 Month Contract | Immediate Start We’re seeking a hands-on Interim AP Operations Manager to stabilise and turnaround a busy Accounts Payable function. This is a high-impact assignment where you’ll need to quickly take control of the operation, lead the team through a challenging period, clear backlogs, strengthen controls and drive improvements across AP processes. Key focus areas include: Leading and stabilising the AP team Tackling operational backlogs Implementing KPIs, SLAs and stronger controls Managing supplier escalations Driving process improvement and automation opportunities Overseeing month-end AP activity We’re looking for a resilient, experienced AP leader with a strong operational background who can parachute in, assess quickly and deliver improvements at pace

Accounts Payable Assistant – Immediate Start South Leicester | Office-Based | 3-6 month contract £32,000 | Monday to Friday (37.5 hours) SF Recruitment are currently recruiting for Accounts Payable Assistants to join a busy finance team during a key project period. This is a temporary opportunity offering the chance to make an immediate impact by helping the team clear a backlog and strengthen supplier account processes. This role is perfect for someone with strong Accounts Payable experience who enjoys problem-solving and working in a fast-paced finance environment. What you'll be doing Supporting the team with the clear down of aged creditor balances Investigating and resolving supplier invoices and accounts currently on hold Reviewing and resolving debit balances Managing GRNI (Goods Received Not Invoiced) queries by identifying aged invoices and liaising with suppliers Maintaining project trackers and progress updates using Excel Tracking suppliers that cannot yet be...

Finance Assistant South Leicester | Office-Based | 6-Month Temp Contract £30,000 – £32,000 | Monday to Friday | 37.5 hours SF Recruitment are currently recruiting for a Finance Assistant to join a busy finance team in South Leicester. This role will focus heavily on bank reconciliations, while also supporting the wider accounts payable function during a particularly busy period. Key Responsibilities Completing daily and monthly bank reconciliations across multiple accounts Investigating and resolving reconciliation discrepancies and outstanding transactions Supporting the clear down of aged balances within the finance function Investigating and chasing supplier invoices and accounts currently on hold Assisting with reviewing and resolving debit balances Supporting GRNI (Goods Received Not Invoiced) queries by identifying aged invoices and liaising with suppliers Maintaining project trackers and reconciliation logs using Excel Communicating with suppliers and internal...

Temporary HR & Payroll Administrator - Lincoln (Hybrid) | up to £28,000 | Fixed term contract until 31st Dec 2026 Benjamin Edwards are recruiting for a detail-focused HR & Payroll Administrator to join a well-established organisation on a fixed-term contract. This is a great opportunity for an experienced administrator with some HR or payroll exposure to develop their skills in a supportive team. The role of the HR & Payroll Administrator You’ll support the HR Manager with: Recruitment coordination and onboarding administration Maintaining employee records and HR systems (HRIS) Assisting with monthly payroll processes and queries Preparing HR reports, documents, and correspondence Supporting employee lifecycle activities and HR projects The ideal candidate for the HR & Payroll Administrator Proven experience in an administrative role (HR or payroll experience highly desirable) Strong attention to detail and high levels of accuracy Highly organised with the...

Assistant Finance Business Partner  Vacancy Type: 6 Month FTC (Strong potential to become permanent) Location: Lincoln Salary: £35,000 – £40,000 Benjamin Edwards are recruiting for an Assistant Finance Business Partner to join a growing and forward-thinking organisation in Lincoln on an initial 6-month fixed-term contract with strong prospects of becoming permanent. This is an excellent opportunity for someone looking to develop their career within commercial finance and business partnering. The role would suit someone already operating in a similar position but could also be a great step for an Assistant Accountant or Financial Analyst who is looking to broaden their experience and move into a more commercially focused, business-partnering role. You will be joining a dynamic environment where your analysis, insight and collaboration will directly influence decision making and business performance. The Role of Assistant Finance Business Partner Working closely with...

Interim Finance Manager Salary: Up to £65,000 Location: Lincolnshire We are supporting a well-established organisation in their search for an experienced Finance Manager to join their finance team for a 3-6 month contract. This is an excellent opportunity for a qualified Accountant to play a key role in strengthening financial reporting, improving processes, and supporting long-term strategic objectives. Working closely with senior stakeholders, this role will be instrumental in delivering high-quality financial reporting and driving improvements across the finance function. Key Responsibilities Oversee the preparation and delivery of accurate and timely financial reporting Lead projects focused on process improvements and reporting enhancements Support financial governance and internal controls across the finance function Partner with internal stakeholders to provide insight and drive better decision-making Manage multiple projects simultaneously while ensuring strong...

Major Recruitment Oldbury are delighted to be recruiting for our Lutterworth based client who are seeking a Payroll Administrator to join their busy office. Reporting to the Payroll Manager, the hours of work will be Monday to Friday 9am to 5pm. Duties and tasks will include: Implementing new payroll schemes; processing starters, leavers and workplace pensions. Calculating and applying statutory payments Producing Construction Industry Scheme remittance slips and reporting CIS details to HMRC Payroll/CIS reporting and auditing Submission of pension declarations Assisting with year-end processes Corresponding with our accounts and tax teams, producing reports as required Communicating directly with clients Communicating directly with HMRCCandidates welcome to apply for the role will have the following: A sound understanding of Microsoft Office suite particularly Outlook and Excel. Numerate, have good attention to detail and impeccable numerical accuracy The ability to work in a...

Position Title: Business Support Officer Duration: Contract Location: Whitley Key Accountabilities and Responsibilities: Governance & Assurance: Ensure compliance with standards, document control, and assurance processes across capital and operational expenditure. Support implementation of governance structures across the portfolio. Capital Project Evaluation: Collaborate with the Strategic Technical Specialist to assess the feasibility of capital investment on projects and support in business case development. Regularly review project rankings based on strategic value, financial return and resource availability. Project Budgeting & Monitoring: Assist in the development of project budgets, supporting stakeholders in the appropriate allocation of spend type. Monitor project performance to identify and flag budget overruns or delays. Operational Expenditure Planning: Support with building operational budgets in conjunction with customers and operations teams....

Our OEM Client based in Whitley, Coventry, is searching for a Finance Planning Analyst to join their team, Inside IR35. This is a maternity cover contract position with a proposed end date of 31st March 2027. Umbrella Pay Rate: £27.03 per hour. Key Accountabilities and Responsibilities: Governance & Assurance: Ensure compliance with standards, document control & assurance processes; capital and operational expenditure. Support implementation of governance structures. Capital Project Evaluation: Collaborate with Technical Specialists to assess the feasibility of investment on projects and support business case development. Review project rankings based on strategic value, financial return & resource availability. Project Budgeting & Monitoring: Assist in the development of project budgets, supporting stakeholders with allocation of spend type. Monitor project performance for budget overruns or delays. Operational Expenditure Planning:  Support building operational...

Payroll Manager required in Coventry to work temporary or temporary to permanent This is an excellent opportunity to join a dynamic business where you'll take a hands-on lead in managing the payroll function and supporting a small team to deliver an accurate and timely payroll service. The Role: Oversee the day-to-day activities of the payroll team, ensuring accurate and timely processing of weekly and monthly payrolls Review and balance payrolls, validating reports and securing appropriate approvals Maintain accurate employee records relating to salary, benefits and costing information Manage payroll-related queries, investigating and resolving discrepancies efficiently Collaborate closely with HR and Operations to implement contract-specific pay deals, including union agreements where relevant Process statutory payments, court orders and RTI data, reconciling with PAYE control accounts Analyse payroll variances to provide meaningful insights to management...

Our client is currently looking to recruit a Purchase Ledger Clerk on a temporary basis, starting immediately. Purchase Ledger Clerk Kettering £15 - £18 per hour We are seeking a detail-oriented and reliable Purchase Ledger Clerk to join our finance team. This role is ideal for someone with proven experience in purchase ledger processing and a strong understanding of accounts payable procedures. The successful candidate will play a key role in ensuring supplier invoices are processed accurately and payments are managed efficiently. Key Responsibilities Processing high volumes of supplier invoices accurately and in a timely manner Matching, batching, and coding invoices Reconciling supplier statements and resolving discrepancies Maintaining and updating purchase ledger records Preparing payment runs and ensuring suppliers are paid within agreed terms Handling supplier queries and liaising with internal departments Assisting with month-end processes as required...

Interim Working Capital Consultant Circa £650 per day (Outside IR35) + Expenses National Travel Required 3 Months+ We are partnering with a private equity-backed business with a strong national footprint. Following a period of unprecedented growth they need some support to improve their working capital position. To address this, we are seeking an experienced Interim Finance Specialist to deliver a focused, high-impact optimisation project. The Opportunity This is a hands-on, delivery-focused role where you will take ownership of improving working capital performance across a complex, multi-entity business. You will be tasked with creating a more streamlined, consistent, and controlled approach to working capital management, driving measurable improvements in cash performance over a short time-frame. Key Responsibilities Lead and deliver a working capital optimisation programme across the group Improve work in progress (WIP) accounting and visibility Reduce debtor days...

We’re partnering with an established manufacturing business in the West-Midlands that requries an inteirm to brdige a vacanct within the team. As production volumes and operational complexity increase, the business is looking to appoint a Financial Controller to take ownership of day-to-day finance operations and ensure a strong, well-controlled BAU finance function. Reporting directly to the FD, you’ll act as the senior finance lead on site, responsible for maintaining robust financial control, delivering accurate reporting, and supporting operational decision-making. This role is ideal for a technically strong, hands-on finance leader who enjoys bringing structure, clarity and consistency to a dynamic environment. Key Responsibilities * Own and manage the monthly management accounts process * Take full responsibility for P&L, balance sheet integrity and cashflow oversight * Lead budgeting and forecasting processes * Manage working capital...