23 financial controller jobs found

My client is seeking a financial controller or similar senior finance professional to join them to assist with establishing and developing their financial processes and reporting. The role will be on a hybrid basis in Northallerton or York and will ideally start as soon as possible. * Formed in February 2024 and led by the region’s first elected Mayor the York and North Yorkshire Combined Authority is the delivery vehicle for significant new powers and funding, which together will support communities and economic development across the region for years to come. * The newly formed organisation combines the former operations of the North Yorkshire Local Enterprise Partnership, Office of the North Yorkshire Police, Fire and Crime Commissioner and North Yorkshire Fire and Rescue Service alongside new and developing powers and functions that have been secured for the region through devolution. * As the Combined Authorities Financial Controller, you will work closely with the...

Financial Controller Local Authority York Monday to Friday 08:30-17:00 3 Month Contract - Potential for Extension York or North Allerton Based Hybrid working 2/3 Days required in the office £250 - £300pd Dependent on Experience Job Purpose As the Financial Controller you will work closely with the Director of Resources, initially leading on the finance aspects of a major long- term project to bring together the organisation's finance and information systems and processes, as well as taking ownership of the day to day provision of financial management advice and support to internal clients and key stakeholders now and into the future. Your role will ensure that the organisation develops and maintains best in class financial and performance systems and reporting and complies with all relevant financial reporting and regulatory requirements. Main responsibilities Lead provision of financial management advice and support to internal clients and stakeholders, including:...

This is an initial 6 month contract working for a high profile company in Reading who require a Financial Controller to coordinate financial reporting processes, including shareholder reporting. The role will also involve audit activities, preparation of statutory accounts and coordination of balance sheet reconciliation processes. Lead on company's corporation tax returns and accounting policies. Experience needed: Experience of leading financial reporting processes, including preparation of final TBs, and reporting of results for management review. Experience of IFRS16 Preparation of statutory accounts and corporation tax returns Development, implementation and maintenance of financial controls Audit management experience ("Big 4" would be desirable)Project People is acting as an Employment Business in relation to this vacancy

Financial Controller Portsmouth 12-month Contract - Hybrid £30.00 per hour - Umbrella ARM have an exciting opportunity for a Financial Controller to join a global leader in aerospace innovation. The project controller will actively manage the financial situation of satellite production projects. The Role: You will be the point of all financially relevant contractual matters i.e. Supply Contracts, Works Orders or Change Notices. Produce monthly financial reporting on project Key Performance Indicators Hold regular cost reviews with Work Package Managers Work alongside your projects to ensure on time financial milestone achievement Forecasting of project resourcing/manpower requirements by work package. Key subcontractor financial milestone reporting Tracking of major project non-quality events for communication to senior Management. Work closely with the other members of the Finance team to support the consolidation of the overall program financials. Requirements: Must...

Join us as a Financial Controller in our Banking Product Control team You’ll lead a team with responsibility for the delivery of end to end financial control activity We’ll look to you to proactively establish and maintain strong working relationships with key customers and stakeholders, and the wider finance team As a key member of our team, you’ll enjoy extensive collaboration and can expect great visibility for you and your work We have three positions available and these will be for a twelve to fifteen month period, depending on the programme What you'll do As a Financial Controller, you’ll ensure the integrity of monthly, quarterly and annual financial information across our businesses, including balance sheet, profit and loss account, fixed assets accounting, legal entity recharge accounting and supporting data. You’ll comply with relevant policies and consider and escalate the adequacy and effectiveness of the business’s controls. Through the course of your work,...

Deputy Financial Controller (IFRS 16) 6 months Contract Reading\Hybrid (3 days per week in office) Main Purpose of Role Coordination of financial reporting processes, including shareholder reporting. Coordination of audit activities: up to 3 annual audits (Company and joint venture owners). Preparation of statutory accounts. Coordination of balance sheet reconciliation processes. Lead on company's corporation tax returns and accounting policies.Financial Accounting & Reporting Manage month-end close processes to timetable. Ensure balance sheet is accurate and fully reconciled. Maintain balance sheet ownership matrix. Review reconciliations, ensure format and content of reconciliations is suitable. Secure required approvals for balance sheet reconciliations. Ensure compliance with accounting standards and Company accounting policies. Leadership of finance improvement projects. Maintain balance sheet risks & opportunities schedule. Monthly commentary on balance sheet...

Financial Controller (6 month Fixed Term Contract, potential contract to perm) | London (Hybrid) | £60,000 - £65,000, 25 days holiday, fantastic staff discount, gym discount, professional development support, flexible working, excellent pension | Luxury Retail *Our client is seeking someone available for an immediate start Would you like an opportunity to join a global leader in the luxury retail market? Here you go. This is an excellent entry point for a recently qualified accountant to step into this global iconic group. The business boasts multiple brands, all tied together with a fin, dynamic and great working environment. About the role The finance business partner role works with all the brand's local teams (marketing, merchandising, sales, retail) and also the central team. The Finance Business Partner is in charge of producing the excellent management reporting, coordinating the preparation of budgets and providing ad-hoc analysis as well as recommendations to the...

Our retained client in South Manchester are looking to recruit a Qualified Accountant as a Group Financial Controller on a 15 month contract to cover maternity leave. The role is to start in JANUARY . The role is 3 days a week in the OFFICE. Reporting to the Chief Financial Officer, the role has responsibility for the day-to-day running of finance and all financial matters for the Group. Working closely with CFO and Investor Relations Director to support the Group’s strategic initiatives and goals and providing strategic support to the Executive Committee and the Board. Financial accounting and external reporting Provide oversight and guidance to Investor Relations Director with work on the annual report and content and other external statements (RNS, Presentation materials, Subsidiary stats etc) Manage the audit process and day-to-day relationship with the external auditors Preparation of Board reports and commentaries, Audit Committee papers and presentations at Audit...

Financial Reporting Controller; Templecombe; 7-month contract: £341 per day via umbrella company: inside IR35 We have a requirement for a qualified management accountant to undertake a reporting role with an aerospace and defence client. The role will be hybrid with the postholder required on site 3 days per week Primary Purpose of the Role is as follows: To Support the preparation of the monthly management accounts & provide relevant management information for the business area Provide accurate, timely and reliable financial information with supporting analysis & commentary as required To adopt best practise in the use of Oracle To champion the transformation of the finance function through involvement of group finance initiatives To assist the preparation of the MYB for the business area To support Business Improvements Initiatives and to lead on improving the ‘Finance Predictability’ agenda with a specific focus on balance sheet reconciliations and data...

A new opportunity is available in Middlesbrough for a highly experienced Accounts Payable Manager/Supervisor. You will join a leading group and report into the Financial Controller and will manage the purchase ledger function and a team of seven. Duties: * Management of the purchase ledger function and team * Overseeing the process end to end * Dealing with complex queries * Reporting * Monthly review of GRNI * Month end * Review of delegation of authority * Implementing process improvements * Monitoring on purchase ledger and procurement KPIs * Staff training * Checking payment runs * Statutory reporting Skills/Attributes: * Excellent communication skills * Strong IT skills * ERP * Advanced Excel * Proven track record leading a team * Ability to supervise and motivate a team This role offers hybrid working, a competitive salary, group pension scheme and much more. This is initially a 12 -18 month contract

A successful and growing construction related group are seeking to add a new Management Accountant role to their team to specifically support the Managing Director in monthly and yearly reporting of financial information to management and shareholders.  Production of accurate and timely management accounts for multiple entities Work with the Financial Controller and accounting staff to ensure the integrity of the recording of financial information into Sage Act as the business partner to the Managing Director to manage project costs Support the completion of CIS returns and overseeing retentions Producing annual budgets and rolling monthly forecasts Reconcile balance sheet accounts for monthly review (prepayments, accruals, sales control accounts) Intercompany recharging and balance reconciliations Preparation of year end statutory accounts with the support of external accountants Management of year end statutory audits and periodic HMRC audits. Suitable applicants will ideally be...

Our client, a modern and forward looking company operating in the digital sector, is looking to appoint a management accountant on a 12 month contract. There is an immediate start on offer and this is a hybrid role with an enhanced benefits package. We are looking for a qualified or qualified by experience accountant with strong excel skills who can support the Financial Controller on; Month-End reporting; Accruals & Prepayments, ownership of the P&L & Flash commentary Provide value added analysis, looking at variances whilst understanding the key drivers Work on developing budgets and forecasts Develop strong internal relationships with key stakeholders This is an excellent rounded management accountant and business partnering opportunity offering an immediate start. IPS Finance has 40 years experience in the Yorkshire accountancy recruitment market. We have built our business on long term relationships with both individuals and clients in all sectors, bringing...

Parkinson Lee Executive Search are currently recruiting a Financial Controller for a Professional Services client of ours in Leeds. This is initially a 12-month FTC to provide robust financial management during a period of change and transformation. As interim Financial Controller, you will be responsible for overseeing and managing all aspects of the company’s financial operations. You will ensure the accuracy, integrity and timeliness of financial reporting and play a key role in strategic financial planning. Key responsibilities include: Day to day management of financial operations. Preparation and presentation of accurate monthly, quarterly and annual financial reports, budgets and forecasts. Lead the month end and year end close processes, ensuring compliance with accounting standards and internal policies. Provide insightful financial analysis to support strategic decision making. Improve and maintain internal control and financial policies, ensuring compliance and...

Purchase Ledger clerk/Accounts assistant required for a company in Studley. This is a temporary role lasting 8 weeks minimum but hopefully temporary to permanent and will involve working in a small team reporting into a Financial Controller. You will be dealing with PO's, matching them and dealing with supplier statements and payment runs. You will have purchase ledger experience and you will be proactive, able to problem solve and not be afraid of a manual system. The work will involve a lot of checking so you will have good attention to detail. If you have used Opera before then this will be beneficial. Car parking is available on site and attractive working hours are on offer with an early finish on a Friday

Sewell Wallis are currently recruiting for an experienced Billing Administrator on a 12-month FTC to join an industry leader based in Harrogate. The successful candidate will be an integral part of the Billings Team providing accurate, timely and informative billing and metering administration and front-facing customer service for their customers and clients. Whilst the role is an initial 12-month FTC, there may be a chance for this to extend as they offer fantastic progression routes within the business. To be considered for this role, you must be on a short or immediate notice. What will you be doing? Processing contract data for recurring revenue of different order types, New Business, Upsell, Upgrade and Renewals. Processing contract data for one-off sales of setups, installation, professional services and hardware. Data entry within the D365 F&O billing platform Action cancellation within the billing platform to ensure invoicing terminates in line with service end...

10 month maternity contract for a commercial business based near Wetherby to support the Financial Controller and Financial Director. The role is varied and will include one day working from home. The main duties include; Assisting with preparation of monthly financial reports Analysing financial data with variance commentary Posting Journals Managing Accruals & Prepayments Monthly Balance Sheet reconciliations Maintain Fixed Asset Register Preparation of CIS and VAT Returns Intercompany Reconciliations Managing financial transactions Assisting with the audit processes IPS Finance has 40 years experience in the Yorkshire accountancy recruitment market. We have built our business on long term relationships with both individuals and clients in all sectors, bringing real benefits to all concerned. Please visit the IPS Finance website to view the latest accountancy / finance and practice opportunities

We are recruiting for a Project Support Controller on contract to be based 3 days per week in their Portsmouth offices and 2 days remotely. The candidate will have experience in project control or project accounting. In a similar system. Experience using SAP Managed work package, cost control. Open to look at Project or Management Accountants. To actively manage the financial situation of satellite production projects. To ensure all deliverables are met with regard to monthly reporting to Primes or to ensure accurate and timely reporting to the local Work Package Managers and Project Managers. To be the review point of all financially relevant contractual matters i.e. Supply Contracts, Works Orders or Change Notices. To manage the allocation of cost to work package and provide high quality variance analysis with inputs from Work Package Managers (WPMs) and Project Managers (PMs). Produce monthly financial reporting on project Key Performance Indicators comparing Actuals...

A Worldwide Manufacturing Business who is one of the largest players in their field has an immediate opportunity for an experienced Credit Controller on a 6 month Fixed Term Contract. The successful candidate will be responsible for managing and ensuring the company's receivables are collected efficiently. This role will require proactive engagement with other departments and direct interaction with clients to ensure the timely collection of outstanding invoices. Responsibilities; * Maintain a robust credit control system and procedure, ensuring they align with the company's financial policy * Monitor debtor balances to ensure a reduction in debtors' days. * Manage the collection of payments and customer accounts. • * Foster and maintain high-quality relationships with clients and internal stakeholders. * Monitor and manage client credit limits and ensure risk is minimised. * Regularly report and present to management on outstanding issues, informing them of...

Role: Qualified Accountant Location: Chester Duration: 12 Months Hybrid: 3 days in the office The Team When joining CFO, you will support various businesses which trade a variety of products ranging from credit, interest rate and FX products in addition to Equity based products such as options & futures. The primary function of the team is to provide control and business advisory guidance to key business partners; Price Verification (PVG), Trading Desk, Credit & Market risk, Regulatory Group and the RWA team. This role is to support Global Markets Financial Control, which primarily runs the P&L explain and front office to back-office reconciliations, as well as supporting the business. Core Skills: Good academic background Qualified (ACA, ACCA, CIMA or equivalent) or CFA Excellent MS Excel skills with the ability to build and use spreadsheets. Demonstrable risk identification and management Positive relationship management and partner management ability...

Company Overview: They are a £150 million turnover company and they pride themselves on maintaining a strong financial foundation and delivering high-quality services/products to their clients globally. Due to someone taking leave, they are seeking an experienced Credit Controller to join their dynamic finance team on a one-year maternity cover. The role reports to all levels of the business including Directors. The business has operations in the UK and EU and the candidate must be well versed in international and UK credit control Job Purpose: The Credit Controller (Maternity Cover) will manage the company’s credit exposure, ensuring timely collection of outstanding invoices, and mitigating risk across a large and diverse customer base. The role involves working with multiple currencies and managing large, complex ledgers across international markets. Key Responsibilities: * Oversee day-to-day credit control, ensuring timely collection of outstanding invoices. * Maintain...