41 accounting jobs found in Birmingham

Accounting Technician – Adult Social Care Payments & Billing Location: Solihull (Hybrid after training) Pay: £13.90 per hour PAYE Contract: 9-month temporary contract (Maternity Cover) Hours: Flexible start between 8:00am–9:30am, 36.25 hours per week with a 30-minute unpaid lunch break. We are recruiting on behalf of our client for an Accounting Technician to join a busy Adult Social Care Payments & Billing team. This is an excellent opportunity for someone looking to build their finance career within a supportive team, with full training provided. The Role You'll play a key role in ensuring accurate and timely payments to care providers while supporting the billing function. Initially, you'll focus on payment processing before expanding into billing responsibilities as your confidence grows. Key Responsibilities Process invoices accurately and efficiently. Manage payments to adult social care providers. Raise invoices and support the billing process. Use the Controcc...

Accounting Technician – Adult Social Care Payments & Billing Location: Solihull (Hybrid after training) Pay: £13.90 per hour PAYE Contract: 9-month temporary contract (Maternity Cover) Hours: Flexible start between 8:00am–9:30am, 36.25 hours per week with a 30-minute unpaid lunch break. We are recruiting on behalf of our client for an Accounting Technician to join a busy Adult Social Care Payments & Billing team. This is an excellent opportunity for someone looking to build their finance career within a supportive team, with full training provided. The Role You'll play a key role in ensuring accurate and timely payments to care providers while supporting the billing function. Initially, you'll focus on payment processing before expanding into billing responsibilities as your confidence grows. Key Responsibilities Process invoices accurately and efficiently. Manage payments to adult social care providers. Raise invoices and support the billing process. Use the Controcc...

Accounting Technician (ASC Payments & Billing) Location: Solihull, B91 Pay Rate: £13.90 per hour Working Pattern: Onsite presence required during training, once training is completed, the role moves to hybrid basis Hours: Flexible – start between 8:00am and 9:30am, finish time dependent on start, 7.24 minutes a day. 30-minute unpaid break. Duration: Temporary basis, 9 months to cover Maternity leave. About the Role Accounting Technician within the Adult Social Care Payments & Billing Team to join a busy local authority finance team based in Solihull. This is an excellent opportunity for someone looking to grow their experience in finance within the public sector, particularly in payments and billing within social care services. Key Responsibilities Processing invoices accurately and in a timely manner Working with the Controcc system - training provided if required Liaising with care providers to resolve payment and billing queries Handling queries from social...

This is an excellent opportunity for a part or fully qualified accountant to join a leading not-for-profit organisation, taking ownership of financial reporting, reconciliations, month-end processes, and the leadership of Accounts Payable and Accounts Receivable teams. You'll play a key role in strengthening financial controls, driving process improvements, and supporting the organisation's wider mission through high-quality finance operations. Client Details Our client is a large, well-established organisation within the not-for-profit sector, delivering essential services and support to communities across the UK. With a strong focus on social impact and continuous improvement, they offer a collaborative environment where finance plays a key role in supporting their mission and long-term success. Description Lead and oversee the Accounts Payable and Accounts Receivable functions Manage reconciliations, financial controls, and reporting across AP/AR Prepare journals, balance...

Partnership Accountant (18 Month FTC) Hybrid | 18 Month Fixed-Term Contract Partnership Accountant A fantastic opportunity has arisen for an experienced Partnership Accountant to join a large, well-established organisation on an 18-month fixed-term contract. This role offers broad exposure across partnership accounting, financial reporting and stakeholder support, working within a collaborative and high-performing finance team. Key Responsibilities * Partnership accounting and reporting. * Month-end accounting activities. * Financial reporting and reconciliations. * Balance sheet ownership. * Financial analysis. * Stakeholder support. * Process improvement initiatives. * Ad hoc finance projects. About You * ACA, ACCA or CIMA qualified. * Strong financial accounting experience. * Excellent analytical and problem-solving skills. * Strong communication and stakeholder management. * Ability to manage multiple priorities in a fast-paced environment. Desirable...

Management Accountant Location: Birmingham Salary: £45,000 - £55,000 SF Partners are delighted to be partnering with a growing and fast-paced business to recruit a hands-on Management Accountant. This is an excellent opportunity for a commercially minded finance professional who enjoys being involved in the detail, taking ownership of the month-end process and supporting operational stakeholders. This role would suit someone who thrives in a busy environment, is happy to roll their sleeves up, and enjoys working across a broad range of finance responsibilities. The Role Reporting to the Financial Controller, your responsibilities will include: Preparing monthly management accounts with supporting commentary and variance analysis. Leading the month-end close process, including journals, accruals and prepayments. Producing balance sheet reconciliations and ensuring the integrity of the financial records. Supporting budgeting, forecasting and cash flow reporting....

Are you a qualified accountant with education sector experience who can hit the ground running? We are seeking an experienced Financial Accountant to join a large and complex £60m Multi-Academy Trust on an initial 3-month fixed-term contract. This a critical appointment to support the organisation through its year-end and annual accounts process. The Trust operates across multiple educational sites, including schools and colleges, and requires a hands-on, commercially minded finance professional who is comfortable working independently and adding value from day one. The Role You will take ownership of key financial accounting activities, ensuring the successful completion of annual accounts and supporting the wider finance function during a busy period. Key responsibilities will include: * Leading the preparation of year-end and statutory accounts * Supporting the annual external audit process * Preparing balance sheet reconciliations and supporting schedules *...

NESFircroft are working on behalf of a global power technology client actively sourcing for a Project Accountant on a contract basis to join their growing high voltage transformer business unit. With a presence in over 90 countries this client offer products, systems & software solutions to the global energy industry and have been leaders in innovation for over a century. With a customer-base across multiple industries including Energy, Utilities, Industrial and Transportation and almost 40,000 employees, they are committed to providing access to affordable, reliable, sustainable and modern energy globally. The ideal candidate would be able to provide forecasting, budgeting, analytics, monthly reporting & implementing process improvements. Support the local finance team on orders booking, project reviews and have working knowledge within SAP. This role will be a hybrid role of remote and office working from our clients engineering HUB in Stone Staffordshire. Key...

Accountant Location: Loughborough (Onsite) Pay Rate: £31.87 per hour Contract: Temporary assignment until 28th June 2027 Hours: 37.5 hours per week, Monday to Friday (7.5-hour working day) Start Date: ASAP Adecco are proud to be recruiting on behalf of our client for an Accountant to join their established finance team in Loughborough. This is an excellent opportunity for a finance professional to join a global organisation, where you'll play a key role in delivering accurate financial reporting, supporting budgeting activities, and ensuring compliance with accounting standards. The Role As an Accountant, you will be responsible for analysing financial information and preparing reports that support business decision-making. You will help maintain accurate financial records, support financial planning activities, and contribute to the ongoing success of the finance function. Key Responsibilities Prepare, examine and analyse accounting records, financial statements and...

Interim Systems Accountant - Sage Intacct Implementation Location: Northampton Contract: 6 Months Rate: Up to £450 per day We're working with a client in Northampton that is undertaking a significant finance transformation project and is looking to appoint an experienced Interim Systems Accountant to support the implementation of Sage Intacct. This is an excellent opportunity for a qualified accountant with proven Sage Intacct experience to play a key role in delivering a successful finance systems implementation. The Role Reporting into the Finance Leadership Team, you will support the implementation of Sage Intacct, working closely with internal stakeholders and external implementation partners to ensure a smooth transition to the new finance system. Key responsibilities include: Supporting the end-to-end implementation of Sage Intacct. Assisting with system configuration, testing, and User Acceptance Testing (UAT). Supporting data migration, validation, and financial...

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...

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

Finance Assistant - on going interim - 20-25 hours a week - Birmingham City Centre Job Purpose As Finance Assistant, you'll be at the heart of our finance function, ensuring day-to-day transactions are processed accurately and efficiently while helping to maintain strong financial controls across the Group. You'll build relationships with suppliers and colleagues, contribute to process improvements, and help ensure our financial operations run smoothly. Key Responsibilities Transactional Finance & Bookkeeping Perform day-to-day bookkeeping activities across the Group, ensuring the accuracy and completeness of financial records. Prepare and maintain accurate bank reconciliations, investigating and resolving any discrepancies promptly. Process, code and review purchase invoices in accordance with company policies and financial procedures. Manage supplier accounts, maintaining positive working relationships and responding to account and payment queries in a timely manner....

Temporary Accounts Assistant (Invoicing & Bank Reconciliations) Location: City Centre Job Type: Full-time | Temporary (Until October) Working Pattern: Monday to Friday | Office-based (5 days per week) About the Role We are looking for an organised and detail-oriented Accounts Assistant to join our finance team on a temporary basis until October. This role is primarily focused on sales invoicing and bank reconciliations, with additional responsibility for supporting the purchase ledger function. This is an excellent opportunity for someone who enjoys working in a fast-paced finance environment and is available to start immediately or at short notice. Key Responsibilities Raise and process customer invoices accurately and efficiently. Complete daily and monthly bank reconciliations, investigating and resolving any discrepancies. Maintain accurate financial records and ensure transactions are recorded correctly. Process supplier invoices and assist with...

Your new company Your new company will be a globally recognised life sciences organisation operating within the speciality diagnostics sector. Supporting the development and manufacture of products that help improve patient outcomes worldwide, the business maintains a strong focus on quality, compliance and continuous improvement within a highly regulated environment. Your new role You will join the Quality team on an initial 6-month contract as a Senior QA Technician, supporting batch review and release activities within a GMP-regulated environment. Responsibilities will include reviewing Device History Records, ensuring documentation compliance, supporting CAPA and non-conformance activities, maintaining quality documentation, assisting with audits and quality projects, and working closely with cross-functional teams to ensure products are released in line with quality and regulatory requirements. What you'll need to succeed Previous experience working within a QA position...

Your new company A well-established organisation is seeking a Finance Assistant to join its finance team. This is an excellent opportunity for someone looking to develop their finance career within a supportive environment. The role offers varied responsibilities across financial processing, procurement, budget monitoring, income administration and finance operations, whilst working closely with a collaborative finance team. Your new role As Finance Assistant, you will provide high-quality financial and administrative support, ensuring all transactions are processed accurately, efficiently and in line with financial regulations and audit requirements. Responsibilities will include Processing purchase orders, invoices, expense claims and credit card transactions Maintaining accurate financial records and audit trails. Supporting supplier management, resolving invoice and delivery queries and verifying supplier bank details Assisting with procurement processes and ensuring...

Accounts Payable/Finance Specialist- NetSuite - Temp Location: Wolverhampton Contract Type: Full-time, Temp Are you a detail-oriented finance professional with experience in both Accounts Payable/Assistant Accoutant? Our client, a leading organisation in the automotive sector, is seeking a skilled individual to join their finance team in a dual-capacity role that supports vehicle billing, dealer payments, and parts invoicing. About the Role This is a pivotal role that combines Accounts Payable (AP) and Assistant Management Accountant responsibilities, with a strong focus on accuracy. Key Responsibilities Process supplier invoices accurately and in a timely manner Match purchase orders, goods receipts, and invoices (3-way matching) Manage supplier payment runs and ensure adherence to payment terms Reconcile supplier statements and resolve discrepancies Maintain supplier master data and ensure compliance with internal controls Respond to supplier queries and maintain strong...

Temporary Payroll & Purchase Ledger Administrator Location: Coventry Job Type: Temporary (Full-Time) Overview We are seeking an experienced Payroll & Purchase Ledger Administrator to join our finance team on a temporary basis in Coventry. This is a varied finance role requiring experience with ADP payroll software, purchase ledger, and month-end accounting activities. The successful candidate will be highly organised, able to work accurately under pressure, and capable of meeting strict deadlines in a fast-paced environment. Key Responsibilities Payroll Process weekly and/or monthly payroll using ADP payroll software. Ensure payroll is processed accurately and on time. Process starters, leavers, salary changes, overtime, bonuses, and statutory payments. Maintain accurate employee payroll records. Respond to payroll queries from employees and managers. Ensure compliance with HMRC legislation and payroll regulations. Prepare payroll reports and assist...

The AS9100 Supplier Auditor is responsible for evaluating and auditing supplier quality management systems to ensure compliance with AS9100 standards, customer requirements, and regulatory expectations. This role focuses on supplier performance, process effectiveness, and risk mitigation within the aerospace supply chain. Key Responsibilities: Conduct on-site and remote audits of suppliers to verify compliance with AS9100 requirements. Evaluate supplier quality systems, manufacturing processes, and inspection methods. Assess compliance with customer-specific requirements (e.g., flow-down requirements). Identify non-conformances, risks, and gaps; document findings and issue audit reports. Lead or support corrective action requests (CARs) and verify effectiveness of corrective actions. Perform supplier qualification, surveillance, and re-evaluation audits. Monitor supplier performance metrics (quality, delivery, and responsiveness). Ensure compliance with regulatory and industry...

Finance Business Partner (7-Month Fixed Term Contract) Location: Coventry (CV4 9AP) Salary: £50,000 Contract: 7 Months Working Pattern: Hybrid - 3 days on site (Monday to Wednesday), 2 days from home (Thursday & Friday) SF Recruitment are delighted to be partnering with a leading international business to recruit a Finance Business Partner on a 7-month fixed-term contract. This is an excellent opportunity for an experienced management accountant or finance business partner to join a collaborative finance team and play a key role in supporting operational performance across multiple UK sites. Reporting to the Head of FP&A, you'll act as the finance lead for your allocated operational contracts, partnering closely with senior operational leaders to provide commercial insight, challenge decision-making, and drive financial performance. The Role Key responsibilities will include: Producing and analysing monthly management accounts and financial performance...