Astute's Nuclear Team is partnering with one of the international leaders supporting in the nuclear energy sector to recruit a Senior Cost Controller for their Avonmouth site. The rewarding Senior Cost Controller role comes with a salary of up to 60,000 per annum, with the opportunity to lead integrated cost reporting across a portfolio of nuclear projects. If you're a Cost Controller and are looking to work for an organisation that is known for its innovative solutions and high-value technologies, then submit your CV to apply today. Responsibilities and duties of the Senior Cost Controller role Reporting to the Head of Project Controls you will: Lead the Cost Control function within Project Controls, establishing standards, procedures, and templates for all projects. Develop and maintain cost control tools and processes, ensuring all staff follow best practices. Train and mentor staff in cost control methods, fostering a culture of continuous improvement. Manage SAP...

Senior Finance Business Partner (Operational / Transactional) (12-month Contract, Inside IR35) - Bristol (Hybrid) Gi Group is advertising on behalf of our prestigious utilities client for a Senior Finance Business Partner to act as the primary Finance contact for the Scotland and London regional leadership teams. This is a hands-on, operational/transactional role with strong ownership of planning and forecasting, month-end close, management reporting, variance analysis and governance , alongside involvement in finance transformation, TSA exit activity and ERP implementation . Location: Bristol (hybrid working - 2-3 days per week in the Bristol office ) Travel: Occasional travel to London and Edinburgh sites will be required Contract: 12 months, Inside IR35 Start date: ASAP The role: what you'll be doing Planning, Forecasting & Business Partnering Lead the business plan and periodic forecasting cycles for the Scotland and London regions,...

Purchase Ledger Clerk (Temporary) Location: Hallen, Bristol Pay Rate: Up to 15.00 per hour Contract: Temporary (Approx. 4 Weeks) Hours: Monday to Friday, 9:00am - 5:00pm (1 Hour Lunch Break) Start Date: Immediate Adecco are currently recruiting for a Temporary Purchase Ledger Clerk on behalf of our client based in Hallen, Bristol. This is an excellent opportunity for an experienced Purchase Ledger professional to join a busy accounts team and provide support during a period of increased workload. The successful candidate will work closely with the Accounts Manager and receive training on the company's finance system where required. Key Responsibilities Processing purchase invoices accurately and efficiently Compiling supplier payment runs Carrying out bank reconciliations Handling purchase ledger queries by telephone and email Acting as the first point of contact for supplier enquiries Assisting the Accounts Manager with day-to-day finance...

Forvis Mazars is a leading global professional services network providing audit & assurance, tax, and advisory services. Forvis Mazars in the UK spans 14 offices across the nation and has over 3,400 professionals, with 190 partners. We have a clear purpose and a shared commitment to shape a better future. You'll join a collaborative and inclusive team where you're supported to grow your skills, explore new opportunities , and contribute from day one. You'll work with a diverse client base, develop meaningful connections , and gain experience that extends beyond your local team . Together , we grow , belong and impact . About the team You will play a senior leadership role within the reputable Business Tax Advisory team , building on the high standards and expectations set at Director level. About the role As a Business Tax Director, You will drive strategic growth, lead complex compliance and advisory engagements , shape our market presence, and develop...

Product Owner (Contract) Duration: 6 Months (Possibility for extension) Location: Bristol Harbourside or Edinburgh (2 days per week on site) Rate: A highly competitive Umbrella Day Rate or Salary is available for suitable candidates Role Profile Our client, a prominent organisation within the banking sector, is seeking a highly skilled Product Owner to spearhead initiatives aimed at enhancing customer journeys through the integration of automation and artificial intelligence. This role is pivotal in articulating the product value, driving business outcomes, and ensuring the successful delivery of technology solutions that align with the organisation's strategic objectives. Key Responsibilities: Own and manage journey outcomes, ensuring a focus beyond mere backlog maintenance. Drive discovery processes to challenge and improve existing workflows and methodologies. Prioritise product features using Objectives and Key Results...

If you're the kind of casualty adjuster who thrives on tackling intricate EL/PL injury and property damage claims, then we have an opportunity that's tailor-made for you. Our client, with a reputation for technical quality, is searching for an exceptional Liability Adjuster to join their elite team. Why You Should Make the Leap: You love precision: At the heart of our client's operation lies a commitment to technical excellence. You'll be at the forefront of handling complex claims that demand your sharpness Intellectual Stimulation: If you're craving an environment where your analytical prowess is both respected and refined, look no further. Our client specialises in intricate cases, intricate policies, and a culture of intellectual challenge. Diversity in Complexity: Each day brings a fresh puzzle to solve. If you're the type who enjoys unravelling challenging scenarios, this is your arena. Continuous Learning: Our client understands that staying ahead of the curve is...

Lead an established Accounts Payable team in a successful, financially strong business where people, process and continuous improvement matter. You'll be joining a stable, successful business that values its people and invests in their development. We believe great leaders create great teams, so we'll give you the autonomy, support and opportunities needed to make a real impact. We're looking for an experienced Accounts Payable professional who enjoys developing people as much as they enjoy managing ledgers. You'll lead a capable, supportive team, driving consistency, accuracy and service excellence while creating an environment where people can perform at their best and truly make a difference. We offer the following benefits: Be part of our annual company profit share scheme (Last year we paid out 9.33%) Let us help you prepare for your future with an employer pension contribution of up to 5% 23 days annual leave, buy up to 5 days or sell up to 3 days per year...

Interim Head of Finance Location: South West, hybrid (3 days a week onsite) Duration: 6 to 9 months Rate: Competitive day rate or fixed term contract (to be confirmed) Start: ASAP The opportunity Our client is a private equity-backed group looking for an experienced Interim Head of Finance to lead group reporting during a period of change. You'll take ownership of a well-run function, keep reporting tight and on time, and help shape how finance uses its systems and processes as the business grows. It's a high-visibility role, working closely with the executive team. The role Group reporting: month-end consolidation and board, lender and sponsor reporting Team leadership: supervising and reviewing the work of a small team, making sure reporting is accurate and systems produce what they should Year end: audit, statutory accounts and tax, working closely with operational finance colleagues Cash and debt: treasury, cash forecasting and covenant...

Robert Half Finance and Accounting are currently looking to recruit a Senior Finance Analyst to join a well-recognised Professional Services company based in Bristol. For the right person the client is offering a very competitive: £50,000 - £55,000 plus performance bonus, hybrid remote working and generous wider benefits package Roles and responsibilities over time will include but not limited to: Provide the management team financial support and information to enable timely and accurate decision making Use a variety of tools and techniques to interpret, analyse and understand monthly performance information, the drivers behind any cost variances and support the preparation of mitigation and action plans to resolve any issues Extract data and compile performance reports while assisting with preparing variance analyses Manage the monthly and quarterly financial forecasting process across designated business areas Calculate the potential impact of risks and...

Robert Half are currently supporting a business based in Avonmouth Bristol, who are looking for a Purchase Leger Clerk to join their team on a 4-month interim assignment. This role presents an opportunity for an individual with experience in Accounts Payable or a similar Finance role to contribute to the efficient functioning of the finance team, graduates are welcome to apply. Start Date: ASAP Role: Accounts Payable Clerk Location: Avonmouth Rate: £14ph - £16ph plus holiday pay Office Based Responsibilities: Invoice processing Statement Reconciliations Managing AP inbox Expenses Processing Adhoc duties as required. Requirements: Accounts Payable or similar finance experience Proactive Good Communication Skills For more information on this role please apply online or email your CV Robert Half Ltd acts as an employment business for temporary positions and an employment agency for permanent positions. Robert Half is committed...

Robert Half Finance & Accounting are currently supporting a client based in the outskirts of central Bristol who are needing a Finance Manager to join them for an interim period of 2-3 months. Role: Finance Manager Location: Outskirts of central Bristol, South side Hours & working pattern: Full time hours and office based Start date: ASAP/Flexible Money: £38,000 - £45,000 (Hourly rate equivalent) Duration: 2 -3 months Responsibilities: Supervising a small transactional team Assisting with month end - accruals, prepayments Overseeing the ledgers, reviewing, assisting with resolution Bank/account reconciliations Skills/experience needed: Supervising/managing/supporting team members Assisting with monthly management accounts Managing ledgers - AP/AR High attention to detail Team player Robert Half Ltd acts as an employment business for temporary positions and an employment agency for permanent positions. Robert Half...

Robert Half Talent Solutions are seeking a permanent Management Accountant to join a fast paced private equity backed business in Newport We are seeking a proactive Part-Qualified Management Accountant to join our fast-paced finance team. This role offers a unique blend of core management accounting, commercial analysis, and high-level exposure to board-level reporting. You will play a critical role in maintaining the integrity of our financial data while supporting the business through a period of PE-driven growth. Key Responsibilities Financial Accounting & Month-End Management Accounts: Preparation and assistance with monthly management accounts, including prepayments, balance sheet reconciliations, and all relevant month-end tasks. Fixed Assets & Stock: Full ownership of Fixed Assets , including maintaining the register. Responsible for Creditors and Stock management, including weekly and month-end reporting. Ledger Management: Daily...

Finance & Payroll Accounts Assistant - TEMP TO PERM Hours: 40 hours per week, Monday to Friday Location: Bourton-on-the-Water Salary: Up to £35,000 Working pattern: Office-based, with some flexibility around start and finish times The Role We are looking for an organised and detail-focused Finance & Payroll Accounts Assistant . The role combines responsibility for accurate weekly payroll preparation with finance, accounts and general administrative support. The key focus is compiling, checking and validating employee hours before weekly payroll is processed. This is not an end-to-end payroll position ; payroll processing, tax and final payroll preparation are handled by an established payroll specialist. Key Responsibilities Compile and validate weekly employee hours, including variable hours, pay rates, sickness, holidays and other payroll adjustments. Review time-recording information and compare reports across multiple systems....

Robert Half are exclusively working with a long-established, family-focused business in the heart of the Cotswolds to recruit a Payroll Administrator. The company is growing and modernising, and it's investing in its people and services while staying true to its community values. You'll be the go-to person for accurate weekly payroll data. You'll also give the wider operations team practical administrative support, so this suits someone who likes variety and being close to the day-to-day. Payroll Administrator Salary: £35,000 per annum Location: Bourton-on-the-Water, Cotswolds Contract: Permanent, 40 hours per week, Monday to Friday Key responsibilities Prepare and submit accurate weekly operational and payroll data for frontline colleagues Check clocking records against scheduled duties, investigating and resolving any discrepancies Manage holiday allocation for colleagues in line with business needs Act as a first point of contact for colleague queries by...

Robert Half are working with a leading engineering and manufacturing organisation in seeking an experienced Stock Accountant to join their finance team on an initial 6-month contract. Based in Wiltshire, full time on site. This role will play a key part in supporting inventory reporting, project accounting activities, and driving insight through detailed variance analysis across a complex operational environment. This is an excellent opportunity for a finance professional with strong manufacturing or engineering experience and advanced SAP knowledge to make an immediate impact within a large, fast-paced business. Key Responsibilities Ownership of inventory and stock accounting processes Investigate and explain material, labour and manufacturing variances Analyse inventory movements and stock valuations Support month-end and year-end reporting activities Work closely with operational and project teams to ensure accurate financial reporting Assist with project...

Robert Half are recruiting a Group Reporting Manager on 12 months FTC basis in the Wiltshire area. We are partnering with an exciting organisation to recruit a Group Reporting Manager who will play a critical role in external reporting, group consolidation, technical accounting, governance and treasury support. Based in the Wiltshire area, with hybrid working. Key Responsibilities Lead Group financial reporting and statutory accounts preparation Own the Group consolidation process and ensure IFRS compliance Manage external audits and act as the key contact for auditors and advisers Provide technical accounting expertise on complex and significant transactions Support and enhance the Group Internal Control Framework Lead impairment reviews for goodwill, tangible and intangible assets Support treasury activities including cash forecasting, liquidity management and payment oversight Prepare Audit Committee and Board reporting papers Mentor and support junior...

Interim Transactions Manager Location: Ross-on-Wye Contract: On going Salary: 40 - 50k The Opportunity We are seeking an experienced and hands-on Transactions Manager to lead Accounts Payable, Accounts Receivable and transactional finance operations during a key period of business transformation and growth. This is a fantastic opportunity for a proactive finance professional who enjoys improving processes, leading teams and ensuring robust financial controls within a fast-paced environment. Key Responsibilities Lead and manage the Accounts Payable, Accounts Receivable and Cash Management functions. Drive operational excellence across all transactional finance activities. Ensure accurate and timely processing of invoices, supplier payments, customer receipts and reconciliations. Develop, motivate and support a high-performing finance team. Strengthen financial controls, governance and compliance procedures. Identify and implement process improvements...

Job Title: Management Accountant Location: Stonehouse, Gloucester Duration: 12 months (35hr/week - flexible hours over 5 days/week) Pay Rate: 20.00 - 25.00 per hour As Management Accountant within the UK finance team, you will ensure efficient and timely processing of general accounting activities for the company ledgers. This is a varied position where you will be responsible for working primarily within accounting, accounts payable, accounts receivable and management accounting/reporting. Your practical accounting experience along with excellent Excel skills will be key to this role as you will be providing crucial support and reports to the management team. You will be responsible for following the company's accounting processes and methods to tight deadlines and your existing knowledge of accounting and understanding of ERP systems will also be key. Responsibilities: Balance sheet account reconciliations, justification reviews and ageing analysis. Compile and...

About the Role: We are looking for an organised, proactive and customer-focused People Services Coordinator to join our HR team in Gloucester. This is a varied role where you'll support employees throughout their journey with the business, from joining and contractual changes through to payroll, benefits, family leave and leaving processes. Safran - Here, we craft excellence together. At Safran, excellence is a journey - and we'd love you to be a part of it. As a trusted global leader in aerospace, defence, and space, we are proud to be a company where diversity, innovation, and opportunity come together to shape a sustainable future where we can all succeed together through a shared vision. Key Responsibilities: Maintain accurate HR data to support payroll processing, ensuring all employee changes are submitted within required timelines. Liaise with payroll providers and internal stakeholders to resolve routine payroll queries. Administer employee benefits,...

About the role Sytner BMW Cardiff has a fantastic opportunity available for a Purchase Ledger Clerk to join their team. As a Sytner Purchase Ledger Clerk, you will support the day-to-day functions of the accounts department from purchase ledgers to the daily cash postings and bank reconciliations. You will also assist the Dealership Accountant and Management team in other ad-hoc duties where required. Sytner Accounts Assistants work a variety of flexible patterns between Mondays Friday. About You Previous experience and a good working knowledge of Purchase Ledger / accounts department routines are essential, as well as a good working knowledge of Excel. Knowledge of the Motor Trade and the CDK/Kerridge Dealer Management System is not essential but would be advantageous. You will need a good level of IT literacy and be able to prioritise tasks well You will be enthusiastic, well organised, diligent and able to work to strict deadlines whilst still paying close...