27 accountant jobs found in Leicester

Accountant required to join our Public Sector client to support them for at least 6 months through the year end and audit processes. Location: Leicester Pay Rate: £21.89ph - £23.58ph Hybrid working, with every Wednesday in the office as a minimum, with extra days possible to suit business needs. There is the option to go temp-to-perm in this role. Main Responsibilities: * Provide financial and other information/advice to agreed timescales. * Complete and submit statistical information, specialist support and returns as appropriate. * Prepare the statutory accounts and lead the year end planning process including delivering of training on yearend processes * Be a key contact for the external auditors and ensure that audit responses are accurate and completed within agreed timescales. * Support the process to review balance sheet reconciliations Essential: * Hands on experience of preparing statutory year end accounts for a minimum of 3 years * Experience of...

Role: Financial Services Team Leader Type: Interim Salary: £300- £400 per day Fully Remote Available Location: Leicestershire Sellick Partnership are currently recruiting for a Financial Services Team Leader for our Public Sector client. Key responsibilities for the Financial Services Team Leader are; Acting as the main point of contact for the organisation in relation to Financial Services functions Supporting the Systems Accountant with administration and development of Finance Systems Developing and Managing the Finance team You will be the lead for any employer related Tax and VAT Acting as one of the authorised bank signatories Administration of the bank account Corporate Credit Card. The Ideal candidate for the Financial Services Team Leader will have; Qualified Finance Professional or Studying Qualifications Local Government experience ideal Experience of Managing Finance teams Have experience in Payrolls, Accounts Payable and Accounts Receivable systems and...

Our client is seeking a Financial Services Team Leader for an initial 3-month contract with the possibility of an extension. Start Date: ASAP - 3 Months, with the possibility of an extension. Pay Rate: £20.22 Per Hour PAYE Location: LE67 3FJ Working Hours: 36.25 Hours Per Week, 09:00 - 13:30, Mon - Thursday Job Purpose: To lead and manage the Financial Services function (accounts receivable, accounts payable, income collection, bank reconciliation, VAT, and payroll) to deliver an efficient and effective service and the provision of services in respect of all insurance matters including arrangements for ensuring adequate cover is in place, timely administration of claims and contract management. Main Duties and Responsibilities: Maintain a high standard of customer service throughout the Financial Services team. Act as a main point of contact for the Council in relation to Financial Services functions. To act as the authority's lead for employer related tax and VAT. To act...

Accounts Assistant required for an interim opportunity that may lead to something permanent, with a reputable charity owned business based out of Coventry. You will be working closely with the management accountant, responsible for supporting in all aspects of transactional finance working on Microsoft Dynamics Business Central You will be responsible for: Manage the process of Sales & Purchase ledger invoice and payment transactions. Manage stakeholder expectations. Assist the management accountant Aid in the migration of a new ERP system. Work collaboratively with the existing finance team. Ad hoc administration responsibilities You will bring: Experience with all aspects of transactional finance. A tenacious work ethic to meet deadlines and support where required. Attention to detail The ability to work autonomously and independently Experience of Microsoft Dynamics 365 Business Central would be beneficial In return you will be rewarded with: Flexible...

SF Recruitment are looking for an interim Finance Manager for a 12 month maternity cover. You will be responsible, and have experience to hit the ground running in the following areas: - Responsible for Treasury Management. - Responsible for Taxation. - Responsible for month, quarter and year end reporting for the financial accounting area. - Responsible for the finance element of budgeting and forecasting. - Responsible for supporting all of the Business Units and its subsidiaries on financial accounting related financial matters. - First point of contact for the finance area of the business. - Report to parent companies accurately and timely on a monthly, quarterly and annual basis. - Provide reports to the relevant personnel on a monthly basis with supporting information to allow the running of the business / business unit. - Contribute to managing the planning and forecasting process in conjunction with the relevant Business Units. - Liaise with external service...

Role: Early Help worker - Family Support Location: Birmingham Type: Interim Salary: £16ph to £21ph Sellick Partnership are currently looking to appoint several Early Help workers for our Public Sector client in the West Midlands. Job Summary: Early Help worker, Family Support Using professional knowledge and skills to work in partnership with other practioner/professionals, children, young people and their families Using the early help assessment to identify and where appropriate be the lead practioner to coordinate the implementation of a multi-agency plan of intervention To achieve good outcomes for children and families through coordination and delivery of early help work Main responsibilities: Early Help worker, Family Support Provide a timely response to the identified needs of children and young people To act as the lead professional for an allocated case load of children and families To be responsible for a high standard of case recording Effectively engage with...

Internal Auditor ** Immediate Start Fixed Term Contract - 12 Months Salary: £41k - Great Benefits Location: Midlands Area Remote - Ideally, you will be based in or around the Midlands and will have opportunity to travel to Sites when requiredOur client is a Leading Construction firm, they are seeking an experienced Internal Auditor on a fixed term contract for 12 months. The Internal Audit department conducts risk-based audits across our client's Group, including audits of individual business units every two years and company-wide audits of high-risk areas. The role of the Internal Auditor, reporting to the Audit Manager, is to engage with the business to deliver the work of the Internal Audit department in a professional manner. The Internal Auditor will also act as a colleague with other members of the department. You Will: Prepare and execute audits, including participating and leading meetings, performing testing, evaluating evidence and writing up testing Identify...

Accounts Payable Clerk 6 Months Fixed Term contract £26-28,000pa Office based Leicester Exciting Contract Opportunity in Accounts Payable! Are you looking for a new accounts payable opportunity within a friendly team for a 6 month period on a contract basis, and experienced in accounts payable processes process? I have a fantastic full-time 6 months contract accounts payable opportunity offering to join a large, successful business, based in Leicester. This business is well known for offering a great positive working environment. My client is looking for an experience accounts payable clerk to support the existing accounts payable team while they implement a new accounting system. About the Role: As an accounts payable clerk you will join an accounts payable team of 6, in a wider transactional finance team of 20, and report into the Accounts Payable Ledger Manager. The role is full time and office based and you will play a vital role in the team, ensuring accurate and...

RECfinancial are currently shortlisting exclusively for this well known Leicestershire based Charitable organisation as they look to recruit an experienced Interim Finance Director on an initial hybrid contract basis. This is full time but my client will also consider those candidates potentially looking for approx 30 - 37 hours. The role carries a day rate of £300 - £350. Ideally you'll be immediately available or on a short notice period. Being at the heart of the Leadership team, you'll work very closely with the organisations vision, values and objectives by driving and developing strategic plans and ensuring budgets are aligned, processes are followed and financial reports are provided. As a key member of the Senior Leadership Tea,, you'll work closely with the Chief Exec, closing and completing Year End and Stat accounts, setting up accounts for the new financial year ahead. You'll also lead on cash flow, project costing and re-forecasting, ensuring budget holders are...

Financial Services Team Leader £19.39 to 20.22 - PAYE £24.14 to 25.17 – Umbrella Full Time 3 Month Contract Initially Coalville / Hybrid Working - ideally minimum of 2 days in the office per week To lead and manage the Financial Services function (accounts receivable, accounts payable, income collection, bank reconciliation, VAT and payroll) to deliver an efficient and effective service and the provision of services in respect of all insurance matters including arrangements for ensuring adequate cover is in place, timely administration of claims and contract management. Essential Requirements: * Are you AAT qualified (or equivalent)? * Do you have at least two years’ demonstrable experience of working in finance including the delivery of a payroll service? * Do you have good IT skills including Microsoft Office Suite (especially Excel) or equivalent? * Experience of effectively managing a team. * Experience in Payroll, Accounts Payable and Accounts Receivable systems and...

Finance Assistant Rugby Mon to Fri | (Apply online only) £15.70PH Interaction is recruiting for a Finance Assistant for our client based in Rugby. As a Finance Assistant you will be responsible for the day-to-day control and operation of the finance system. Supporting with accounting functions including General Ledger, Planner, Excelerator and will maintain interfaces from other systems ensuring transactions are posted in a timely manner. As well as supporting the finance team you will support various other users across the company with queries on POs, requisition plus general administration. You will work closely with Accounts Payable to resolve queries, ensuring invoices to supplies and other payments are paid in a timely manner To be considered for this role, you must have previous experience within a finance department. This position is a fixed 3 month contract role with could lead to ongoing work. If this is a position you are interested in, please...

Job Title: College Lecturer Location: Nottingham Start Date: Immediate Start Salary: £25ph - £35ph Can you deliver a further educational course in a engaging and motivating way? Does shaping the future of further education students excite and motivate you? Can you connect with students of all abilities to get the best out of them? If so, TeacherActive is proud to be working with a mainstream college in the heart of Nottingham. Offering a high standard of education to all their pupils, the college has recently been awarded with a ‘GOOD’ OFSTED rating. This widely recognised College boasts fantastic media equipment, sports facilities and a proven track record in students going on to further education or full-time employment. As a Teacher or Lecturer in Further Education you will be mainly supporting young adults between 16-19 years old, teaching A Levels, GCSE Resits, BTECH, national diplomas and NVQ’s. Registering with us will open you up to the potential of working with...

Service care Solutions are working for a local authority in Nottingham for experienced Internal Auditor Team Leader to join their team on a temporary contract. Please find a description of the role below. Role: Internal Auditor. Location: Nottingham. Rate: £400-£500 Working: 2 days a week in office. Contract: 6 months on going. Role Overview: An experienced internal audit lead Ensure financial probity. Improve the standard of control and provision of information for management. Identify areas where efficiency savings could be achieved. Ensure that Council policies are being complied with Evaluate controls and facilitate their development and maintenance throughout the Authority The post will be supporting the team and potentially mentoring in areas whilst helping carry out a new strategic direction for the dept. Direct local authority experience in Internal Audit and someone who can start within 1 month (but ideally within 2 weeks). If you are interested in the role, or know...

Job Title: Finance Manager (Balance Sheet Reporting) - 6 Month FTC Salary: £80,000 Location: Tamworth Contract: 6-Month Fixed Term Contract (FTC) Hybrid: 2 days office Role Overview: Are you a detail-oriented finance professional with a passion for balance sheet reporting and financial controls? This is an exciting opportunity for an experienced Finance Manager to take ownership of balance sheet integrity, reporting, and reconciliations within a dynamic and fast-paced environment. You'll play a key role in ensuring accurate financial reporting, driving process improvements, and working closely with senior stakeholders to enhance financial controls. Key Responsibilities: Overhead Cost Control: Take ownership of tracking, monitoring, and reducing overhead costs across the business. Cost Efficiency Initiatives: Identify inefficiencies and collaborate with department heads to implement effective cost-saving strategies. Financial Reporting: Provide detailed and timely reports on...

Morgan McKinley, Northern Home Counties, is proud to partner with a leading business based in Northamptonshire, looking for an Assistant Finance Manager to join their finance team on a temporary - permanent basis. In this role, you will report directly to the Finance Manager and be responsible for supporting the day-to-day financial operations, ensuring the accurate management of financial records. Key Responsibilities: · Assist the Finance Manager in preparing and overseeing financial records · Support daily financial operations, including transaction processing and account reconciliations · Contribute to monthly forecasting and budget preparation · Aid in the creation of financial reports while ensuring the accuracy of financial records · Support the month-end and year-end financial closing procedures What You'll Need to Succeed: · Qualified By Experience, Qualified, or Currently Studying in Accounting or Finance · Previous experience in an accounting or finance...

RM Recruit are proud to be working with an excellent not-for-profit organisation based in Sutton Coldfield in their search for a Purchase Ledger Clerk to join their team on a temporary, full-time or part-time basis working 30 hours or more for approximately 2 months. Our client offers flexible working hours, and this position is based on site. Additionally, there is potential for the contract to be extended beyond the initial term. The successful candidate will be required to undertake an Enhanced DBS upon appointment. Key Responsibilities include: * Accurately process supplier invoices, ensuring correct matching to purchase orders. * Reconcile supplier statements and resolve discrepancies promptly. * Perform regular reconciliations of the purchase ledger * Ensure payments are made in line with the agreed supplier terms * Code invoices to the appropriate ledger accounts * Prepare and process supplier payments via BACS, CHAPS, or cheques. * Manage supplier queries and...

Accounts Administrator Brackmills, Northampton Temporary role Monday – Friday 9:30am – 3:30pm £13.07   Key Responsibilities Perform daily sales ledger tasks. Handle daily purchase ledger activities. Post cashbook transactions daily. Credit Control. Maintain and update finance department spreadsheets, including those for Direct Debit collections, cashbook, and purchase orders. Resolve internal and external accounts queries promptly. Process fortnightly international trade invoicing runs (TBA). Provide cover for team members during absences, including processing monthly Direct Debit collections and supplier payment runs. Collaborate with internal departments to enhance processes, ensuring efficiency and improved customer experiences.  Candidate Requirements Relevant experience in an accounts or finance environment. Proficiency with computerised accounting systems. Familiarity with CRM systems. Strong interpersonal and communication skills. Highly organised with excellent...

Are you a passionate educator looking to support our sharp minds of tomorrow? Do you have experience in a college setting as a Lecturer, Instructor or Learning Assistant? Looking for a new temp or perm opportunity within Further Education? If so we would love to speak with you. Here at Teacheractive we support Colleges and Further Education Centres across the West Midlands. We have excellent relationships with all our colleges we support which means a great range of temporary and permanent opportunities for Lecturers, Teachers and Learning Assistants. As a Teacher or Lecturer in Further Education you will be mainly supporting young adults between 16-19 years old, teaching A Levels, GCSE Resits, BTECH, national diplomas and NVQ’s. Registering with us will open you up to the potential of working with nearly all colleges across the West Midlands as we are a preferred supplier. We are looking to speak with you if you are a Lecturer/Teacher of the below: Engineering Construction...

Job Title: NetSuite Functional Consultant Job Description: We are seeking a skilled NetSuite Functional Consultant to join our team and contribute to an exciting new project. As a NetSuite Functional Consultant, you will be responsible for leveraging your expertise in NetSuite functionality to gather business requirements, design solutions, and optimize processes for our clients. You will collaborate closely with cross-functional teams to analyze business needs, configure NetSuite modules, conduct system testing, and deliver comprehensive training and support to end-users. Key Responsibilities: * Collaborate with stakeholders to gather and analyze business requirements and translate them into NetSuite solutions. * Configure and customize NetSuite modules such as Financials, CRM, Inventory Management, and SuiteCommerce to meet project objectives. * Conduct workshops, interviews, and requirement gathering sessions to elicit client needs and preferences. * Design and...

Location: Sutton-in-Ashfield (NG17) Monday- Friday, 8:30am - 4:30pm or 9:00am - 5:00pm, ½ hour lunch, 30 hours per week Onsite parking 3 months fixe term contract Salary £28,000pa pro rata Immediate Start We have the pleasure of exclusively recruiting for part-time ‘Accounts Administrator’ to provide maternity cover on 3 months fixed term rolling contract based in Sutton-in-Ashfield. The part-time hours will be 30 hours per week which can be done over 4 days or across the week. You will be working within a family and supportive environment, providing support to the finance team As the Accounts Administrator your duties will be: * Processing invoices * Sales and purchase ledger reconciliation * Preparation of aged debtor reporting * Managing petty cash and processing expenses * Setting up suppliers * Dealing with incoming call * Investigating and resolving suppliers’ queries Ideal candidate: * Accounting / bookkeeping experience * SAP experience * Able to work to...