28 financial controller jobs found

Your new company Hays are working with a growing European business to recruit a Financial Controller at an exciting time for the business. Your new role An exciting opportunity has arisen for a qualified accountant to join a well-established and growing business during a period of significant financial transformation. Reporting to the Financial Controller, you'll lead a small team and play a key role in maintaining robust financial controls, supporting audit and compliance activities, and assisting with the implementation of a new ERP system. Key responsibilities include: Reviewing balance sheet reconciliations and maintaining financial integrity Supporting internal and external audits Managing fixed asset accounting Assisting with tax compliance activities Supporting ERP implementation and process improvements Providing financial analysis and reporting to senior stakeholdersWhat you'll need to succeed Qualified accountant (ACA, ACCA or CIMA) Strong financial controls and...

Financial Controller (4 month FTC) – Swinton – Hybrid - £70,000 to £75,000 + Benefits Portus Supported Housing (PSH) is entering an exciting new chapter following the successful merger of Bespoke Supportive Tenancies (BeST) and Westmoreland Supported Housing. Bringing together two established organisations with shared values and purpose has been a significant journey of change and transformation. Now emerging from that transition with a clear identity and renewed ambition, Portus Supported Housing manages 2,400 homes across England and Wales, united by one purpose: Safe Spaces for Independent Living. As Portus Supported Housing looks to the future, appointing the right people will be key to building on this positive momentum and shaping the next stage of its journey. This is an exciting time to join the organisation at a pivotal time – helping to embed positive change, strengthen its culture and ensure Portus Supported Housing continues to provide safe, stable homes where people...

Vivid are currently partnered with a PE backed Manufacturing business in Mancester, to secure an Interim Financial Controller as a stop gap for maternity cover, starting by mid September. The successful candidate should have prior experience in: Key Responsibilities * Financial Reporting & Compliance: * Oversee the timely and accurate preparation of monthly, quarterly, and annual financial statements in accordance with relevant accounting standards * Ensure compliance with all statutory reporting requirements, tax regulations, and company policies. * Manage the year-end audit process, acting as the primary point of contact for external auditors. * Financial Control & Operations: * Develop, implement, and maintain robust internal controls and financial policies to safeguard company assets and ensure data integrity. * Manage and optimize all aspects of the general ledger, accounts payable, accounts receivable, and payroll functions....

Finance Administrator Leicestershire £29,200 Temp-to-permanent role We're recruiting for a Finance Administrator to join a busy finance team. This is a hands-on role suited to someone who enjoys taking ownership of their workload while also working closely with a wider finance team. The role has a strong focus on Accounts Receivable and Credit Control, alongside providing wider support across finance. The role: Accounts Receivable and customer ledger management Credit control, debt collection and dispute management Producing customer statements and maintaining master data Month-end tasks and Group reporting Bad debt provisions and IFRS 9 Providing Accounts Payable cover when required Supporting finance audits Helping improve DSO/DPO and credit control processes Supporting the Financial Controller and wider finance team Working with SAP, Excel and MS Office About you: Highly accurate, organised and confident with numbers High attention to detail and the ability to work...

Sewell Wallis are partnering with our client, a large well-known charity based in Sheffield, South Yorkshire, as they look to appoint a Head of Finance Operations on a fixed term contract for 6 months. We're looking for an experienced Interim Head of Finance Operations to join a newly restructured finance function and provide leadership, stability and direction during an important period of transition. This is an excellent opportunity for an experienced interim finance leader to make a genuine impact, supporting a newly defined team, developing two strong managers and helping shape the next stage of the finance function following its recent transformation. What will you be doing? You'll take full ownership of the Purchase Ledger and Sales Ledger functions Lead transformation projects across the two ledgers Working closely with two highly capable managers who are deeply involved in the day-to-day detail Your focus will be on bringing the teams together, nurturing talent,...

Interim Financial Accountant - Cirencester We're supporting a client based on the outskirts of Swindon who are looking for an experienced Interim Financial Accountant to join their finance team from September through to around December. The main focus of the role will be audit preparation, supporting the completion of the consolidated statutory accounts and the accounts for four group companies, seeing the process through to completion of the audit. Alongside this, you'll provide general support to the Financial Controller and wider finance team, getting involved in management accounts, reporting, VAT returns and anything else that needs doing. We're looking for someone well-rounded, hands-on and comfortable working in a fast-paced environment. This would suit someone who enjoys contracting, can hit the ground running and is happy to get stuck in wherever needed. To apply for the role please contact Lucy on (phone number removed) or click on apply

Interim Head of Finance - Ongoing Assignment We're looking for a qualified, hands-on Interim Head of Finance to join a growing SME on an ongoing interim basis, working closely with key stakeholders and taking ownership of the finance function. This is a role for someone who can hit the ground running, bring strong financial control and commercial insight, and isn't afraid to get stuck in. The role Lead and maintain strong financial control, including month-end close. Take ownership of VAT queries across multiple countries. Control and monitor the financial plan, including understanding how projects and business decisions impact forecasts. Own financial planning, modelling and forecasting. Monitor performance against plan and provide clear insight to key stakeholders. Liaise with the bank and external stakeholders as required. Act as a proactive problem-solver and trusted finance partner to the business. About you You'll be a qualified accountant with experience at Financial...

SF Recruitment are currently recruiting for a Finance Analyst - Data & Reporting to join a Nottingham based business on an initial 3-month temporary contract, with potential for a longer-term requirement. This is a newly created role within the Finance team following a wider business restructure, which has highlighted a need for additional support around finance data, reporting and processes. The role: - Location: Nottingham - Salary: £28,000 - Contract: Initial 3-month temporary contract, with potential to extend - Hours: 39 hours per week - 8am-5pm Monday to Thursday and 8am-4pm Friday, with a 1-hour unpaid lunch break. - Working pattern: Hybrid - 4 days per week in the office initially for training, moving to 2-3 days once fully trained The role will suit someone who is highly analytical, confident working with large volumes of data and very strong in Excel, with the ability to investigate issues, manipulate data and turn information into clear and useful...

Your new company A well-established owner-managed business with annual turnover of circa £50m is seeking an experienced Interim Head of Finance to support the organisation through a key period of transition. Operating within the manufacturing and FMCG sector, the business has manufacturing operations internationally and supplies to a major UK retailer, providing a fast-paced and commercially focused environment. This is a highly visible role within a growing business that is focused on continuous improvement and transformation. Your new role Reporting to the Finance Director, you will lead the finance function during a critical handover period following the departure of the current post holder. Managing a sizeable team, you will take ownership of all core finance activities while providing leadership and stability across the function. Key responsibilities will include overseeing month-end reporting, statutory accounts preparation, audit management, budgeting and forecasting,...

Your new company Hays Accountancy & Finance are partnering with a well-established & growing services business within an interesting sector to recruit a dynamic & experienced Management Accountant based in Chippenham, Wiltshire. This is a 12-month fixed-term contract to support during a period of growth and change, reporting directly to the Financial Controller. A varied & hands-on position taking ownership of management accounts preparation, balance sheet processes, budgetary/forecasting support, financial analysis through to oversight of transactional processes, along with process improvement projects. The position will offer remote/office hybrid working once settled in and is open to part-qualified/qualified or qualified by experience Accountants, looking to really add value within a close-knit accounting function. Your new role Your key duties will involve preparation of monthly management accounts, balance sheet reconciliations, budgeting/forecasting...

Senior Accounts Payable ClerkLocation: Manchester City Centre Salary: Up to £35,000 per annum Contract: 9-Month Fixed-Term Contract Working Pattern: Full-time, Hybrid About the Role:An exciting opportunity has arisen for an experienced Senior Accounts Payable Clerk to join a global organisation based in Manchester City Centre on a 9-month fixed-term contract. Reporting directly to the Financial Controller based in Germany, you will take ownership of the UK Accounts Payable function, ensuring supplier payments are processed accurately and efficiently while building strong relationships with both UK and international stakeholders. This role would suit a proactive Accounts Payable professional who is comfortable working within a fast-paced, multinational environment and can quickly make a positive impact. Key Responsibilities Manage the end-to-end Accounts Payable process for the UK entity. Process high volumes of supplier invoices accurately and efficiently. Prepare and administer...

Accounts Payable Administrator – Temporary Contract Contract: Temporary, until the end of January 2027 Location: Glasgow city centre Salary: £25,000 - £27,000 About the Role We are looking for an organised and detail-focused Accounts Payable Administrator to join our finance team on a temporary contract until the end of January 2027. This is a hands-on role with responsibility for managing the end-to-end Accounts Payable process, from invoice receipt and processing through to payment and reconciliation. You will play an important role in ensuring suppliers are paid accurately and on time, while maintaining high standards of financial control and compliance. You will work closely with the Financial Controller, Finance Director and wider team, as well as building strong working relationships with suppliers and clients. Key Responsibilities Accounts Payable Process supplier invoices accurately and efficiently ensuring correct coding and appropriate approvals. Maintain...

Cost Controller – Renewable Energy Project Contract | Renewable Energy | Immediate Requirement I Hybrid Working We are looking for an experienced Cost Controller to join a major renewable energy project on a contract basis. Working as part of the project controls/finance team, you will take ownership of day-to-day cost control and provide accurate financial information to support successful project delivery. Key Responsibilities * Manage and maintain project budgets and cost forecasts * Oversee Purchase-to-Pay (P2P) processes * Complete actual cost reconciliations * Produce and maintain cash flow forecasts * Prepare accurate cost and financial reporting * Support and coordinate debt drawdowns * Identify cost variances and provide clear reporting to project stakeholders About You You will have proven Cost Controller / Project Cost Controller experience within renewable energy, power, utilities, infrastructure or...

Rubicon Consulting is currently recruiting for a Cost Controller on a 6 Month Contract based Hartlepool. Role Summary The Cost Controller will support Project/Package Management with the management and control of contract costs, ensuring contracts stay within budget and meet quality standards by estimating costs to completion, supporting contract/commercial management, and overseeing financial reporting, for various professional services and/or supply contracts. The Cost Controller shall comply with our client’s confidentiality and information security policies at all times and be aware of health and safety in your area of responsibility in line with the relevant section(s) of the relevant Health and Safety Policy and regulations. Responsibilities: Cost Estimation and Control/Management * Estimating quantities and costs of materials, labor, and time. * Developing cost plans and budgets. * Monitoring costs and identifying potential cost overruns, including the tracking...

Tenancy Administrator/Progressor Temporary until end of September Pay rate £13.85 per hour Bonus Commission Hours: Full Time - Monday–Friday, 9am–5pm (30?minute lunch) Holidays: 20 days annual leave 8 bank holidays Location: Manchester City Centre About the Company A modern, fast-growing property management and lettings business operating across major UK cities. The company manages a large portfolio of high-quality rental homes and uses smart technology and streamlined processes to deliver a professional, compliant service for both landlords and tenants. They are expanding rapidly and are now seeking a Tenancy Progressor to join their Manchester city centre office. The Role You will manage the full tenancy journey from offer accepted through to move-in day. This includes referencing, documentation, compliance checks and coordinating with internal teams to ensure smooth, timely and compliant move-ins. The role uses the Goodlord platform alongside internal...

Job Advertisement: EN-Project Controller (Temporary) Our client is seeking a skilled and motivated EN-Project Controller to join their dynamic team for a 6-month temporary contract. This exciting opportunity offers a daily rate of £175 and requires full-time commitment. The successful candidate will play a crucial role in supporting the commercial execution of service projects within the Renewable Energy sector. About the Role: As an EN-Project Controller, the individual will be responsible for: Maintaining the project lifecycle in SAP, from order booking to closure. Conducting forecasting, budgeting, and monthly variance analysis of cost centres. Preparing invoices and managing customer billing, with an active focus on cash-in follow-up. Monitoring accounts receivable and resolving any billing or payment issues with stakeholders. Supporting Commercial Project Managers through commercial reporting and analysis. Handling various commercial topics, including internal charging and...

We are looking for an experienced Senior Credit Controller to join an established finance team on a fixed-term basis. This is an excellent opportunity for an experienced credit professional who enjoys taking ownership of a ledger, working closely with internal teams and customers, and using financial data to improve cash collection and minimise risk. Potential Hybrid, Peterborough City Centre based | 9:00 - 17:30 | up to £40,000 (DOE) THE ROLE You will be responsible for: Managing and monitoring credit control processes and customer accounts. Chasing outstanding debt and maximising cash collection. Maintaining accurate records of customer payments and credit history. Reviewing credit risk and identifying potential financial exposure. Analysing aged debt and identifying trends and areas for improvement. Providing detailed explanations for all 120+ day aged debt. Calculating the monthly bad debt provision for inclusion within the accounts. Preparing credit performance reports...

SF Recruitment are currently exclusively recruiting for a Credit Controller to join a Nottingham based business on a minimum 12-month fixed-term contract, with potential for extension for a Maternity Cover. This isn't a traditional Credit Controller role focused purely on chasing outstanding debt. It has a strong problem-solving and investigative element, involving income, cash matching, reconciliations and investigating why payments haven't appeared or been recorded correctly. £27,000 - £28,000 Minimum 30 hours to 37.5 hours (can look at part or full time) Predominantly remote - approx. in the office 2 times a month* Minimum 1 year FTC (likely 16 - 18 months) *The successful candidate will spend their first 1-2 weeks in the office for training and onboarding, before moving into the flexible remote working arrangement. An Excel test will form part of the interview process, so candidates will need to be genuinely comfortable working with Excel to a VLOOKUP, SUMIF &...

Outline and Responsibilities: End-to-end responsibility of all allocated accounts Accountable for financial performance of allocated accounts, in line with commercial conditions. Responsible for financial analysis of assigned customer accounts Manage the day-to-day requirements of assigned customers, suppliers and 3PLs Point of contact for assigned customers, ensuring a consistent customer service approach and positive long term relationships. Effectively manage supply chain from supplier to assigned customers, in line with set criteria. Monitors service received to assigned customers – detailed in regular KPI reports. Identify commercial opportunities and collaborate with the Sales Team to grow the business. Ensure timely invoice issue and payment of assigned customers. Manage and report on inventory and quality issues together with 3PL and Quality Department. Building and maintaining relationships with customers, suppliers and 3PL providers. Control logistics;...

We are seeking an experienced Credit Controller to join a busy finance team on a six-month fixed-term contract. This is an excellent opportunity for someone who thrives in a fast-paced environment, enjoys building strong customer relationships, and is focused on achieving cash collection targets. Key Responsibilities * Manage a portfolio of customer accounts, ensuring timely collection of outstanding debts. * Build and maintain positive customer relationships to maximise cash collection. * Record invoice queries accurately and liaise with internal teams to ensure prompt resolution. * Maintain accurate records of customer interactions and payment commitments. * Process debit and credit card payments. * Support cash forecasting by recording payment promises and collection activity. * Work collaboratively with colleagues to resolve complex accounts and improve collection performance. * Prioritise workloads to meet financial targets while delivering excellent...