38 accounting jobs found in Leicester

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...

Assistant Management Accountant | Temporary 3 - 6 Month Contract | Up to £35,000 DOE | Long Eaton Astute Recruitment are partnering with a large, well-established and successful business based in Long Eaton to recruit an experienced Assistant Management Accountant for an immediate requirement. This is an excellent opportunity for a Part-Qualified ACCA, CIMA or ACA finance professional looking to join a fast-paced finance team on a temporary basis for an initial 3 - 6-month assignment. Offering a salary of up to £35,000 DOE, this is a full-time, fully onsite position. The successful candidate must have previous experience supporting the production of management accounts and be available to start immediately or on a short notice period. Key Responsibilities: * Assist with the preparation of monthly management accounts in line with accounting standards and company reporting requirements. * Maintain accurate and up-to-date general ledger accounts, including the preparation and...

Interim Management Accountant Derby 12-month Fixed Term Contract Site-based with Flexi Hours £45-55k + benefits Role Overview Eaton Syalon is partnering exclusively with a Derby based business to recruit an experienced Interim Management Accountant to join its finance team on a 12-month fixed term contract. This is a hands-on, varied role supporting the full month-end cycle, management reporting, forecasting, budgeting, cost centre analysis, capex reporting and year-end activities. The role would suit a qualified, part-qualified or qualified by experience accountant with strong end-to-end management accounting experience, excellent communication skills and the ability to quickly build relationships with operational and finance stakeholders. This is a site-based role offering flexible working hours and the opportunity to work in a relaxed, friendly and supportive culture. Key Responsibilities The Interim Management Accountant will be responsible for: * Preparing monthly...

Interim Management Accountant Salary: £250 - £300pd outside IR35 Location: Derby - Hybrid (3 days on site) Contract: Temp-to-perm (c. 3 months temp) Gleeson are delighted to be working with a growing organisation who are in a period of transformation with a turnover of c. £60m. They are seeking an experienced Interim Management Accountant who has solid understanding of General Ledger accounting to support the finance function on a temp-to-perm basis. This is a hands-on role requiring a proactive individual with strong accounts preparation and general ledger experience, excellent attention to detail and the ability to work collaboratively across finance teams. Responsibilities of Interim Management Accountant Prepare and review monthly management accounts, taking ownership of balance sheet reconciliations, accruals, prepayments and journals to ensure an accurate and timely month-end close. Analyse P&L performance, investigate variances and provide meaningful financial...

Interim Management Accountant Salary: £250 - £300 inside IR35 Location: Derby - Hybrid (3 days on site) Contract: Temp-to-perm (c. 3 months temp) Gleeson are delighted to be working with a growing organisation who are in a period of transformation with a turnover of c. £60m. They are seeking an experienced Interim Management Accountant who has solid understanding of General Ledger accounting to support the finance function on a temp-to-perm basis. This is a hands-on role requiring a proactive individual with strong accounts preparation and general ledger experience, excellent attention to detail and the ability to work collaboratively across finance teams. Responsibilities of Interim Management Accountant Prepare and review monthly management accounts, taking ownership of balance sheet reconciliations, accruals, prepayments and journals to ensure an accurate and timely month-end close. Analyse P&L performance, investigate variances and provide meaningful financial...

We are recruiting on behalf of our client for an experienced Accountant to join their finance team on a temporary basis. Reporting to the Financial Controller, you'll play a key role in delivering accurate financial reporting, supporting month-end processes and ensuring compliance across a busy and fast-paced finance function. Key Responsibilities * Manage month-end close and Group reporting packs * Prepare balance sheet reconciliations and journal postings * Oversee fixed assets, Capex, disposals, and IFRS16 lease accounting * Complete VAT returns, Intrastat submissions, and ONS reporting * Perform revenue recognition activities and stock reconciliations * Manage customer rebate processes and stakeholder queries * Support budgeting, forecasting, and external audits * Assist with ad-hoc financial projects and reporting requirements About You * AAT qualified or studying/completed ACCA, ACA, or CIMA * Minimum 3 years' accounting experience in a similar...

Project Accountant (12-Month Fixed-Term Contract) Are you a qualified accountant looking to play a key role in a high-profile business integration project? Our client, a well-established and market-leading organisation, is seeking a Project Accountant to join its finance team on a 12-month fixed-term contract. This is an exciting opportunity to support the financial integration of a newly acquired business, working closely with senior stakeholders to ensure a smooth transition while delivering accurate financial reporting and insightful analysis. This role would suit a commercially minded accountant who enjoys partnering with the wider business, thrives in a fast-paced environment and is looking to make a tangible impact on a significant transformation project. Key Responsibilities Produce accurate management accounts and financial reports to support the integration project. Partner with operational and project stakeholders, providing financial insight and commercial support....

Management Accountant We are recruiting on behalf of one of our prestigious clients who boasts an impressive catalogue of products and services to a diverse range of clients.  The role is an initial 6 month maternity contract cover , where you will be employed via Pertemps on a temporary 6 month contract.  We are looking experienced and qualified candidates who can join the business immediately & commit to the 6 month contract. The role is for a qualified Management Accountant where you will possess AAT, ACA, ACCA or CIMA and use your skills and experience in the management of a computerised accounts function of the business to enable accurate & timely reporting to the Group. Completion of month end process Monthly balance sheet reconciliations  Posting of all journals  End to end process of all fixed asset tasks Support with external auditors Complete VAT returns & reconciliations  Assisting with annual budgets and forecastThe role will work a 37.5 hour week and a...

Interim Management Accountant Northamptonshire Up to £350 per day 6-Month Contract A growing manufacturing business in Northamptonshire is seeking an experienced Interim Management Accountant to join the finance team during a busy period of growth and change. This is a hands-on role that will play a key part in ensuring the smooth running of the finance function, with a particular focus on month-end reporting, budgeting and forecasting. Working closely with senior finance leadership, you'll provide meaningful financial insight to support business decision-making while helping to maintain a robust and efficient reporting process. If you're a proactive accountant who enjoys working in a fast-paced environment and adding value from day one, we'd love to hear from you. Key Responsibilities Ownership of the month-end management accounts process, ensuring accurate and timely reporting. Preparation and analysis of monthly management accounts and associated commentary. Lead budgeting...

Interim Financial Accountant Northamptonshire £400 per day. A well-established and growing manufacturing business is seeking a technically strong Financial Accountant to join its finance team on an interim period of 6 months. This is an excellent opportunity for a qualified accountant who enjoys working in a fast-paced environment and wants to play a key role in ensuring robust financial reporting, compliance and governance. Working closely with senior finance leadership, you will take ownership of key reporting activities, year-end processes and audit management, while helping to drive continuous improvement across the finance function. This role will be paying a daily rate of up to £400 per day. Key Responsibilities Preparation of monthly, quarterly and annual financial reporting in line with IFRS. Lead the year-end statutory reporting process and act as the primary point of contact for external auditors. Manage the annual audit, ensuring all deliverables are completed...

Management Accountant / Finance Manager - 7 month FTC - Northampton - to £55,000 per annum Our client, a well-respected and established not for profit organisation within Northamptonshire are seeking an experienced Management Accountant to support them over the next 7 months during a period of transition. As the Management Accountant, you will be working closely with the Finance Director where your responsibilities will include: * The timely production of accurate management reports, including the statutory and monthly management accounts * Managing members of the finance team * Overseeing the payable and receivable ledgers * Assisting year end close down processes and production of year end group accounts * Maintaining and reconciling balance sheet items It is essential that you have held a similar role previously and experienced in supervising a small finance team. If you have previously worked within the Education Sector this would also be an advantage. Onsite...

Assistant Accountant Temp – Lincoln – up to £40,000 Chase & Holland are excited to be working with a market leading and global organisation, to recruit for a friendly Assistant Accountant to join a great team. The Assistant Accountant will play a crucial role in supporting the finance department and ensuring the accurate and efficient management of financial transactions.  This position will report directly to the Financial Controller and collaborate with other team members to maintain financial records, process invoices, reconcile accounts, and perform various financial tasks. This varied role would suit someone looking to progress and learn within a successful business long term to grow and develop their skills. Assistant Accountant Responsibilities: Maintain and process the purchase ledger entries Manage monthly supplier payment runs Process sales invoices, credit notes and receipts Contribute to month-end activities including accruals and prepayments Maintain Fixed...

Our client, a large household name employer, are recruiting an accounts assistant to start ASAP. They offer hybrid working and free parking in Leicester. Client Details Our client has a team of 5 in accounts, they are a busy and friendly team based in a accessible location in Leicester. They could offer up to 2 days per week home working. Description Process purchase ledger and subcontractor invoices. Raising queries with other departments and solving these. Use of their financial system COINS. Reconcile statements. Handling and approving utility payments, dealing with the cashbook. Support the preparation of financial statements and reports. Handle general administrative tasks related to accounting and finance. Collaborate with other departments to ensure smooth financial operations.Profile A successful Accounts Assistant should have: Previous experience in an accounts role ideally within a construction company. Proficiency in using accounting software and Microsoft Excel....

Job description Cash Allocations Clerk 3-Month Contract | £13.85 - £14.85 Hourly Rate We are seeking an experienced Cash Allocations Clerk to join a busy finance team on a interim basis. This role will focus exclusively on managing cash balances on customer accounts, ensuring payments are accurately allocated, investigating discrepancies, and arranging refunds where necessary. The successful candidate will be highly organised, detail-oriented, and confident communicating directly with customers to obtain remittance information and resolve outstanding allocation queries. Key Responsibilities * Allocate incoming cash receipts accurately to customer accounts. * Investigate and resolve unallocated and misallocated cash. * Process and coordinate the return of funds to customers where appropriate. * Contact customers to obtain remittance advice and payment information. * Reconcile customer accounts and identify discrepancies. * Work closely with internal teams to resolve allocation...

Finance Assistant – Temporary to Permanent (Office Based) Leicester £28,000-£33,000 Are you an experienced finance professional with strong sales invoicing and credit control experience? We are recruiting for a Finance Assistant to join a growing business based in Leicester. This is an excellent opportunity to join a rapidly expanding company that is transitioning from a small family-run business into a more structured organisation. Reporting directly to the Finance Director, this role will take the lead on sales invoicing and support complex credit control activities within a small and supportive finance team. Initially offered on a temporary basis, there is genuine long-term potential for the right candidate. The Role This is a hands-on finance role with a strong focus on sales invoicing and credit control. The successful candidate will be responsible for managing complex invoicing processes while helping improve finance procedures as the business continues to grow. Key...

Cherry Professional are recruiting a Temp Credit Controller for a well-established business in the North Leicester area. This is an urgent requirement to provide cover for a long term absence Key details Role: Credit Controller (Temporary) Location: Leicester (on-site) Pay rate: £16.00 per hour (PAYE) Hours: 40 hours per week Contract until: Until at least end of August (role will remain under review thereafter) Start: ASAPWhat you’ll be doing Managing your own ledger and chasing overdue payments Building relationships with customers to agree payment plans and resolve queries Allocating cash and keeping debtor balances accurate Escalating problem accounts where required and supporting wider finance admin as neededWhat we’re looking for Recent, hands-on credit control experience incl credit vetting and dicrepency resolution (B2B) Knowledge of Reconciliation Exposure to invoice factoring highly desirable  Confident phone manner and professional stakeholder management Strong...

Our client, a well known business based in Coalville, are looking for a Purchase Ledger Clerk to start ASAP, initially on a temporary basis. Client Details Our client is very well established and offers fantastic benefits, such as hybrid working (two days per week at home) free parking, flexible working hours as well as modern and accessible offices. Description Manage the day-to-day operations of the purchase ledger, ensuring accuracy and compliance. Process invoices, ensuring proper authorisation and coding in the accounting system. Reconcile supplier statements and resolve any discrepancies promptly. Prepare and process supplier payments, ensuring timely and accurate transactions. Assist with month-end processes, including ledger reconciliations and reporting. Communicate with suppliers to address and resolve payment queries. Maintain accurate and up-to-date financial records for audit purposes. Provide support to the wider accounting and finance team as needed.Profile A...

SF Recruitment are currently partnering with a well-known business in Nottingham to recruit an experienced Accounts Payable Clerk for a short-term assignment with the view for longer term should all go well. Job Title: Accounts Payable Clerk Location: Sandiacare, Nottingham Duration: Start 13th July - end Responsible to: Purchase Ledger Supervisor Responsible for: Accurate and timely processing of purchase ledger invoices Job Purpose: Ensuring supplier invoices and payments are processed accurately Duties and Responsibilities: - Verifying and processing of ad hoc, monthly and annual purchase invoices and credit notes in the Finance System ready for payment - Resolving purchase invoice queries directly with other internal departments and suppliers via Teams, telephone, email or in person as appropriate - Daily ownership of the finance email inboxes - Supplier statement reconciliation - Inputting and Allocating payments - Dealing directly with supplier calls and...

Part-Time Payroll Administrator (22 Hours) - Temporary to Permanent Coventry | Hybrid Working | Immediate Start An excellent opportunity has arisen for an experienced Payroll Administrator to join a well-established and friendly business based in Coventry on a temporary to permanent basis. This part-time role (22 hours per week) offers flexibility around working hours and the opportunity to become a valued member of a supportive payroll team. Working as part of a small and collaborative team, you will be responsible for assisting with the accurate and timely processing of weekly and monthly payrolls for approximately 1,000 employees. You will ensure payroll information is processed efficiently, maintain accurate records, and provide support with payroll-related queries. The successful candidate will have previous payroll administration experience, strong attention to detail, excellent organisational skills, and the ability to work accurately to deadlines. A good working...

We are currently recruiting for an experienced Business Rates Officer to join a busy Revenues team within a local authority environment. You will play a key role in the administration, billing, collection and recovery of Non-Domestic Rates (NNDR), ensuring accuracy, compliance with legislation, and maximising income collection for the Council. 📌 Key Responsibilities * Administer the billing, collection and recovery of Business Rates * Maintain and update Business Rates records to ensure accurate billing and collection * Open, close and amend Business Rates accounts * Process payments and set up Direct Debits * Apply reliefs, exemptions and discounts in line with legislation * Review, check and authorise refunds and adjustments * Maintain and update rating lists and property records * Trace absconded debtors and take appropriate recovery action * Determine and implement the most appropriate recovery action for outstanding debts * Deliver a high...