59 accounting jobs found in Sheffield

A confidential not-for-profit organisation is seeking a hands-on Interim Accountant to provide broad financial support across the finance function during a period of change and increased workload.This is a varied role suited to a pragmatic and adaptable finance professional who is comfortable rolling their sleeves up and supporting wherever required. You'll be involved in everything from management accounts and reconciliations through to reporting, compliance, overseas payments, and fund accounting.The position is fully remote and offers significant flexibility for the right candidate. Key Responsibilities Preparation of monthly management accounts and financial reports Balance sheet reconciliations and investigation of variances Supporting budgeting and forecasting activities Management of restricted and designated funds Grant funding accounting and reporting Processing and reviewing overseas and foreign currency transactions Supporting AML and payment compliance checks...

Financial Accountant (Temp to Perm) Location: Heywood, Greater Manchester (1 day working from home per week) Contract: Temporary (Minimum 3 months) with potential to become permanent Hours: 40 hours per week About the Role An exciting opportunity has arisen for an experienced Financial Accountant to join a global manufacturing business at a critical time. this position will be offered at first on a temporary basis, with the intention of becoming permanent. This is a hands-on role requiring an experienced accountant who can work independently from the outset with minimal supervision. The successful candidate will be confident, proactive and comfortable taking ownership of their work, while analysing large volumes of financial data and supporting the wider finance function across a broad range of financial accounting activities. If you're looking for a role where you can make an immediate impact and become a trusted member of the finance team, this is an excellent...

This is an exciting opportunity for an Assistant Accountant to support financial operations within the retail industry on a 12-month fixed-term contract. Based in Leeds, this role focuses on delivering accurate financial reporting and assisting with key accounting tasks. Client Details The organisation is a small-sized business operating within the retail industry. They are committed to providing excellent service and maintaining high standards in their financial processes. Description Prepare and assist with monthly management accounts, ensuring accuracy and timeliness. Support the budgeting and forecasting processes to aid financial planning. Reconcile accounts and investigate any discrepancies promptly. Assist with financial reporting and analysis to support decision-making processes. Maintain and update financial records, ensuring compliance with relevant regulations. Collaborate with other departments to manage and control costs effectively. Provide support during audits...

Our client is currently seeking an Assistant Accountant to join the finance team of a well-established healthcare company based at Ilkeston, Derbyshire. You will be part of a small team covering maternity leave. (18 month minimum contract with opportunity for permanent employment) Working Hours: • Monday to Friday • 9:00am -5:00pm with one hour for lunch Your role would include: * Bank reconciliations and journal postings * Raising supplier payment runs * Prepayments and accruals * Processing purchase ledger invoices, matching invoices to PO’s * Resolving invoicing discrepancies using Continia * Allocating incoming and outgoing payments to customer and supplier accounts * Processing sales orders and dealing with customer enquiries * Assisting with credit control * Supporting with audit preparation and compliance activities * Providing support to the wider finance team during busy periods Necessary skills: * Strong purchase ledger experience...

Group Financial Accountant An excellent opportunity has become available for a Group Financial Accountant to join a large, multi-site organisation on a 12-month fixed-term contract. Working within a collaborative finance function, you'll support statutory reporting, group reporting and financial control while contributing to ongoing finance improvement initiatives. Key Responsibilities Preparation of group reporting. Production of statutory accounts. Month-end and year-end reporting. Balance sheet reconciliations. Technical accounting support. Liaison with external auditors. Financial controls and compliance. Process improvement projects.About You ACA or ACCA qualified. Strong technical accounting knowledge. Experience preparing statutory accounts. Excellent analytical skills. Strong attention to detail. Comfortable working within a complex organisation.Desirable Previous experience within professional services or another complex corporate environment

Interim Assistant Financial Accountant Leicestershire (Hybrid) Contract: 9 - 12 month contract Hours: Monday to Friday 40 hours We're looking for an Assistant Financial Accountant to join a busy finance team on an interim basis. This is an excellent opportunity to support the production of accurate financial information while gaining exposure to a fast-paced, evolving business. You'll play a key role in month-end accounting, balance sheet reconciliations, cash management and financial reporting, while also having the opportunity to get involved in systems improvements and business transformation projects. Key Responsibilities: Banking & Cash Management Process daily cashbook receipts and payments, including Direct Debits. Investigate and resolve outstanding cashbook items. Complete monthly bank reconciliations across multiple bank accounts and currencies. Set up payroll payments. Allocate customer cash receipts accurately against outstanding invoices. Month-End...

Project Accountant, 12-Month Fixed-Term Contract Salary: £48,000 + Bonus + Excellent Benefits Location: Ashby-de-la-Zouch (Flexible Hybrid Working) Our client, a leading FMCG organisation, is seeking a talented Project Accountant to join their finance team on a 12-month fixed-term basis. This is an excellent opportunity for a commercially minded finance professional who enjoys working across projects, driving financial control and partnering with stakeholders across the business. The Opportunity As Project Accountant, you'll provide financial visibility, cost control and insightful reporting across a portfolio of business projects. Working closely with Finance, Operations and Project teams, you'll ensure project spend is effectively managed, risks are identified early and decision-makers have the information they need to deliver successfully. Key responsibilities include: - Managing project cost tracking and financial reporting - Strengthening financial governance and approval...

Management Accountant William Stobart & Son Location: Appleton, Warrington Salary: £35,000 – £45,000 per annum, depending on experience Hours: Monday to Friday, 8:30am – 5:00pm Contract: Full-time, office based Positions available: 2 William Stobart & Son is experiencing rapid growth, and we are now looking to recruit two Management Accountants to join our finance team based in Appleton. This is an excellent opportunity for hands-on finance professionals who enjoy working in a fast-paced, growing business. The finance team is small, so the role will be varied and will require someone who is happy to get involved across a broad range of accounting and finance activities. The Role The Management Accountant will support the production of accurate and timely financial information, working closely with operational teams and heads of department to provide insight and support decision-making. Key responsibilities will include: Preparing management accounts and...

Role Title: Capital Accountant Type: Interim 3 to 6-month contract Day Rate: Competitive Hybrid: Onsite presence is a requirement Location: Leicestershire Sellick Partnership are working with a Local Authority in Leicestershire who are seeking an experienced Capital Accountant to support the finance team with a range of urgent year-end and capital accounting activities. The successful candidate will utilise their specialist knowledge of corporate finance, government policy and local authority finance legislation to support the production of the Council's financial accounts and ensure key statutory deadlines are met. The responsibilities of the Capital Accountant will be: Supporting the production of the Statement of Accounts, specifically relating to capital accounting Preparing and reviewing year-end working papers Responding to external audit queries and supporting audit sampling requests Completing key balance sheet reconciliations Supporting the production of quarterly...

Role Title: Revenue Accountant Type: Interim 3 to 6-month contract Day Rate: Competitive Hybrid: Onsite presence is a requirement Location: Leicestershire Sellick Partnership are working with a Local Authority in Leicestershire who are seeking an experienced Revenue Accountant to provide specialist support across revenue accounting, financial reporting and external audit. This is an excellent opportunity to join a busy finance team supporting key statutory reporting requirements and ensuring the accuracy of the Council's financial records. The responsibilities of the Revenue Accountant will be: Responding to external audit queries and supporting audit sampling Completing key balance sheet reconciliations Reviewing reconciliations prepared by other accountancy teams Supporting the production of quarterly revenue monitoring reports Leading on the Whole of Government Accounts (WGA) submission Supporting year-end financial reporting activities The ideal candidate for the...

Role Title: Treasury & Financial Strategy Accountant Type: Interim 3 to 6-month contract Day Rate: Competitive Hybrid: Onsite presence is a requirement Location: Leicestershire Sellick Partnership are working with a Local Authority in Leicestershire who are seeking an experienced Treasury & Financial Strategy Accountant to support the Council's treasury management and medium-term financial planning. This is an exciting opportunity to work closely with the Financial Strategy and Treasury Manager, supporting the delivery of the Council's treasury activities, financial strategies and budget setting processes. The responsibilities of the Treasury & Financial Strategy Accountant will be: Supporting the preparation of treasury management policies and strategies Assisting with borrowing, investment and asset financing activities Supporting day-to-day treasury management decisions in line with Council policy Preparing financial forecasts and sensitivity analysis...

Job Title:           Assistant Accountant Location:          Warrington (WA1) Pay Rate:           £15 - £20 p/hr (DOE) Shifts:                 Mon - Fri 09:00-17:00hrs (100% office based role) Contract:           Temporary Ongoing We are currently recruiting for an Assistant Accountant for our client to be office based in the Woolston area of Warrington.  As the Assistant Accountant, your duties will be: Review & Approve supplier invoices and payments. Review & Approve Purchase orders. Prepare journal entries. Assist with month-end and year-end close processes. Reconcile balance sheet accounts. Assist with finance administration and finance reconciliations. Processing post received at the office. Generate regular financial reports and management information. Monitor financial transactions to ensure compliance with company policies. Support external and internal audit requirements by providing documentation and explanations. Maintain accurate financial...

Purchase Ledger Administrator (Temporary sickness cover) V-Recruit are currently working with one of their clients, based in Sheffield (S9) to recruit a Purchase Ledger/Administrator to start work immediately for the purpose of sickness cover, until approximately October/November 2026 Our clients are specialists in motor vehicle maintenance and repair and are in need of temporary cover within the accounts/purchase ledger department. Duties to include assisting in the day-to-day administrative function of the Purchase Ledger & Accounts Department including * Invoice processing, matching delivery notes and purchase orders to supplier invoices before logging them into accounting software * Assisting with supplier reconciliations, cross referencing company ledgers against vendor statements to identify and rectify missing invoices or pricing errors * Managing the purchase ledger email inbox and dealing with queries appropriately or signposting to relevant...

This is an exciting opportunity for a Collections Specialist to join a professional services firm in Sheffield on a temporary 6-month basis. You will play a key role in supporting the Accounting & Finance department by ensuring timely and accurate collections. Client Details This professional services firm is a well-established organisation operating in the Sheffield area. They specialise in providing expert services to a variety of clients and are known for their focus on excellence and precision within the Accounting & Finance sector. Description Manage and monitor accounts to ensure timely collection of outstanding payments. Communicate with clients to resolve billing discrepancies and payment issues. Prepare and maintain accurate records of collection activities. Support the Accounting & Finance team with reconciliations and reporting. Ensure compliance with company policies and industry regulations during the collection process. Respond promptly to client...

The Accounts Payable Assistant will play a key role in supporting the accounting and finance department by ensuring accurate and timely processing of invoices and payments. This temporary role in Sheffield is ideal for individuals with a keen eye for detail and a strong understanding of accounts payable processes. Client Details This opportunity is with a professional services organisation known for its structured approach to delivering accounting and finance solutions. Operating as a medium-sized company, it provides a supportive and efficient working environment to all its employees. Description Process and verify invoices for accuracy and compliance with company policies. Maintain the accounts payable ledger by ensuring all transactions are recorded correctly. Prepare and execute payment runs, including bank transfers and cheques. Reconcile supplier statements and resolve any discrepancies promptly. Assist with month-end closing by providing relevant accounts payable...

RM Recruit is delighted to be working in partnership with a prominent Multi-Academy Trust (MAT) to recruit an experienced Interim Chief Financial Officer for a period of circa 6 months. Due to a temporary gap in leadership, the Trust requires an accomplished financial leader to steer the central finance function through a critical operational window up until December 2026. This role is based near Rotherham, though the Trust offers a degree of flexibility and is highly accommodating of remote working for the right candidate. Reporting directly to the CEO and supported by a capable Finance team, you will lead an established central team. Main duties include: * Immediately lead and deliver the upcoming Budget Forecast Return (BFR) and prepare the Trust for the critical August Year-End Audit. * Balance Sheet Oversight: Conduct necessary remediation on the balance sheet, focusing heavily on capitalisation, fixed assets, and balancing accounts that require unpicking due to the...

Sewell Wallis are excited to be working with a renowned Accountancy practice based in Chesterfield who are looking for an experienced Payroll Administrator to join their friendly and supportive team on a fixed-term contract for six months. This is a fantastic opportunity to join a well-established business where you'll be responsible for delivering an accurate and efficient payroll service to a varied client base. This is a bureau-style payroll position, so you'll be managing multiple payrolls from start to finish while building strong relationships with your clients and ensuring all payroll deadlines are met. What will you be doing? Managing your own portfolio of payroll clients, processing payrolls from start to finish. Calculating and processing statutory payments, including SSP and SMP. Administering workplace pension schemes and ensuring compliance with auto-enrolment requirements. Responding to payroll queries and providing excellent customer service to clients. Ensuring...

Interim Finance Officer (AP, AR & Treasury Support) East Midlands Combined County Authority (EMCCA) 📍 Chesterfield / Hybrid (1 day per week onsite) 💷 £300 per day (Inside IR35) 🕒 3-Month Interim Contract Help Shape the Future of the East Midlands East Midlands Combined County Authority (EMCCA) is a newly established mayoral combined authority, bringing together Derbyshire, Nottinghamshire, Derby and Nottingham to drive growth, opportunity and prosperity across the region. As a growing organisation, EMCCA is building modern, effective services that support strategic investment and deliver lasting impact for local communities. We are seeking an experienced Interim Finance Officer to provide immediate support to our Finance Team during a critical period of growth and change, including the implementation of a new finance system. The Role This is a hands-on finance position supporting a range of operational finance activities across Accounts Payable, Accounts Receivable...

This Purchase Ledger role in Knottingley within the industrial/manufacturing sector involves managing financial transactions and maintaining accurate records. It's a temporary opportunity offering an excellent chance to showcase your accounting skills. Client Details The employer is a small-sized organisation within the industrial/manufacturing industry, known for its focus on precision and operational efficiency. They are committed to maintaining high standards in their financial processes. Description Processing a high volume of invoices (1000+ per month) Manually inputting invoices onto the system with accuracy Managing BACS payment runs Maintaining a clean and accurate purchase ledger Full end-to-end accounts payable responsibilities Supporting the wider finance team as needed Profile 5-10 years' experience in Accounts Payable Confident and able to hit the ground running with minimal supervision Strong attention to detail and organisational skills Comfortable working in...

An exciting opportunity has arisen for an experienced Finance Assistant / Administrator to join a well-established and growing business based in Brighouse. This is a varied, hands-on role with a strong focus on Accounts Payable, supporting a busy finance function within a fast-paced commercial environment. Key responsibilities include: • Managing the end-to-end Accounts Payable process • Supplier statement reconciliations and query resolution • Processing payment runs and maintaining supplier records • Posting journals, accruals, and prepayments • Supporting month-end and audit preparation • Monitoring VAT, imports, and related financial processes • Assisting with finance systems improvements and process documentation • Supporting wider finance administration as required We are looking for candidates with: • Strong Accounts Payable experience • Excellent reconciliation and journal posting skills • Good Excel and finance systems knowledge • Strong attention to detail and...