Assistant Accountant Salary £27,463 to £29,947 gross per annum The Role The Financial Reporting Team at Blackburn College play an important role in the financial management of College, providing a true Business Partnering service to the Budget-holders across College. As Assistant Accountant you will support the Financial Reporting Manager and Finance Business partners in that important role. You will develop your skills under the supervision of the team. What we are looking for We require applicants who have a Finance Qualification to at least Level 3, preferably Level 4 (will consider QBE). You should also have an NVQ Level 2 (or equivalent), including English and Maths. Experience of working with Microsoft office applications, specifically Excel and Word is also essential as is recent and extensive experience of working in a similar role. You should have a good understanding and experience of double entry and experience of completing Reconciliations. You'll have...

Purpose of the role: Key responsibility is to work with the Audit Manager and Heads of Internal Audit to deliver all aspects of the internal audit service and audit plans for Capita's divisions and Group Functions. Job title: Senior Auditor Job Description: What you'll be doing To work in small teams and independently, with coaching, supervision and review from Audit Manager to deliver individual audit assignments; Being involved in the planning, execution and reporting of individual audits; Deliver quality internal audit service /audits to the Divisions and/or Functions and provide the internal audit service in line with the Capita internal audit methodology, International Internal Audit (IIA) standards and Capita’s Policies and Standards.  Building and maintaining strong relationships with the business throughout the audit process; Working with the Risk & Compliance team and other second line functions; Identifying and escalating risks...

Butler Rose Accountancy & Finance are currently looking to recruit for an Accounts Assistant to join an organisation in Chorley on a permanent basis. Who you'll be working for This organisation is someone you're guaranteed to know as soon as we give you the name! With a rich history routed in the local area it's a place to feel proud to work and gives you a truly exciting working environment. What you'll be doing in your new role as an Accounts Assistant Supporting a busy finance function in a really varied role covering all elements of transactional accounting Processing supplier invoices accurately, resolving queries and preparing payment runs Raising customer sales invoices to help keep cash flow processing smoothly Reconciling credit card payments, staff expenses and petty cash Inputting data for payroll to ensure everyone is paid on time Who we're looking for Someone who loves a varied role in a fast-moving environment where priorities...

Your new company You will be joining a well-established, family-owned organisation based at it's modern head office and distribution centre on the outskirts of Preston. The business operates across retail, manufacturing and wholesale distribution, employing a substantial workforce across the North of England. Due to ongoing requirements within the finance function, the organisation is looking to appoint an experienced Senior Payroll Officer on a 3-month temporary basis with the potential to be extended. Your new role As Senior Payroll Officer, you will support the delivery of the full end-to-end payroll function across several businesses and multiple payrolls. You will help ensure the accurate and timely processing of salaries, bonuses, deductions and pension contributions, while maintaining compliance with UK payroll legislation and HMRC requirements. Your key responsibilities will include: Processing multiple end-to-end payrolls Ensuring employees are paid accurately...

Job Description There is a new opportunity to join a growing and supportive finance team as a Finance Assistant on a long term temporary/part-time basis. This is a varied role ideal for someone with previous finance or accounts experience who is looking to develop their skills within a busy and professional environment. What You'll Be Doing: Processing purchase and sales invoices accurately and efficiently. Assisting with purchase and sales ledger activities. Completing regular bank reconciliations. Processing payments and updating financial records. Supporting with month-end processes and general finance administration. Maintaining accurate financial records and ensuring information is entered in a timely manner. Using Sage to process invoices, transactions and financial information. Using Excel to analyse, organise and maintain financial data. Providing general support to the wider finance team. What We're Looking For: Experience...

Recruitment Solutions are pleased to be partnering with our Bolton based Client to appoint a Management Accountant. Our Client has been established for over 3 Decades - when we first started to recruit for this Client - they were a tiny emerging business with big ambitions - which are being fulfilled as they now occupy a a place in the UK market as one of the most influential and well recognized Brands within the Recruitment and Employment Sectors. We are looking to appoint a Management Accountant who is close Qualification - ACA / ACCA or CIMA - you will need to be able to back this up with a stable track record of employment as a Management Accountant. YOUR AREAS OF EXPERTISE AS THE MANAGEMENT ACCOUNTANT WILL BE Financial Reporting and Analysis Budgeting and Forecasting Overheads and Controls Audit and Compliance WHAT YOU CAN EXPECT AS THE MANAGEMENT ACCOUNTANT Annual Salary of c £47,000 - £55,000 - depending on Qualifications and Experience Annual...

Payroll Advisor Salary: Up to £37,000 Location: Bolton Hybrid: 3 days office / 2 days home Hours: 37.5 hours per week, Monday-Friday Contract: Permanent, Full-Time The Role An excellent opportunity for an experienced Payroll Advisor to join a well-established and growing payroll team within a professional services environment. You'll take responsibility for a portfolio of clients, processing complex end-to-end payrolls while acting as a key point of contact for payroll queries. You'll also have the opportunity to support junior colleagues, contribute to technical projects and help improve processes across the wider payroll function. Key Responsibilities Manage and process a portfolio of end-to-end client payrolls across varying sizes and complexities. Handle technical payroll queries and provide clients with accurate, practical advice. Ensure payrolls are processed accurately and in line with UK legislation and HMRC requirements. Review...

Payroll Advisor Salary: Up to £37,000 Location: Bolton Hybrid: 3 days office / 2 days home Hours: 37.5 hours per week, Monday Friday Contract: Permanent, Full-Time The Role An excellent opportunity for an experienced Payroll Advisor to join a well-established and growing payroll team within a professional services environment. You ll take responsibility for a portfolio of clients, processing complex end-to-end payrolls while acting as a key point of contact for payroll queries. You ll also have the opportunity to support junior colleagues, contribute to technical projects and help improve processes across the wider payroll function. Key Responsibilities Manage and process a portfolio of end-to-end client payrolls across varying sizes and complexities. Handle technical payroll queries and provide clients with accurate, practical advice. Ensure payrolls are processed accurately and in line with UK legislation and HMRC requirements. Review and...

We are looking for a Senior Accountant to join our Client in their established and growing Accountancy Practice. This is an excellent opportunity for an experienced practice professional to take ownership of a varied client portfolio, work closely with senior management and benefit from a genuine long-term progression opportunity . What You'll Be Doing: Managing a varied portfolio of clients and acting as a key point of contact Preparing and reviewing accounts for limited companies, partnerships and sole traders Preparing and reviewing corporation tax computations and returns Preparing and reviewing personal tax returns Providing clients with proactive advice and identifying opportunities to add value Assisting with audit assignments where required Reviewing the work of junior and semi-senior members of the team Supporting senior management with advisory work and special projects Attending client meetings and developing strong, long-term relationships...

We are looking for an Accounts Payable Assistant to join our Client in their expanding and well-regarded Finance Team. What You'll Be Doing: Processing high volumes of supplier invoices accurately and efficiently Matching invoices to purchase orders and delivery notes Managing supplier accounts and resolving invoice queries Preparing and processing payment runs Reconciling supplier statements Maintaining accurate purchase ledger records Monitoring outstanding invoices and ensuring payments are made within agreed terms Liaising with internal departments and external suppliers Assisting with month-end procedures Supporting the wider finance team with ad hoc duties What We're Looking For: Previous experience within an Accounts Payable or Purchase Ledger role Strong understanding of purchase ledger processes Excellent attention to detail and accuracy Good communication and organisational skills Confident using Microsoft Excel and finance...

Job Description Recruitment Solutions is pleased to be partnering with a new Client to recruit an Accounts Payable Clerk - the role will initially be offered on a 6 months FTC - this will then be reviewed to a permanent appointment. Our Client is undergoing major transformation which includes moving to a SSC function - so it is chaos at the moment! WHAT YOU CAN EXPECT AS THE ACCOUNTS PAYABLE CLERK Annual Salary of £30,000 - pro rata Performance Related Completion Bonus 25 Days Hols AND Bank Hols - pro rata On Site Car Parking / Cycle to Work Scheme Pension - which can be enhanced Modern Office Facilities A range of Life Style Benefits In respect of what the role is and skills needed for the Accounts Payable Clerk role - it will be the standard: Previous Accounts Payable / Purchase Ledger experience Experience processing high volumes of invoices The ability to follow and implement processes Experience working within a large and...

We're working with an established and growing business in Bury to recruit a Part-Qualified or Newly Qualified Management Accountant. This is a hands-on role with responsibility for the month-end and management accounting across multiple trading entities. It would suit an ambitious accountant who is looking to broaden their technical and commercial experience within a supportive finance environment. You'll take ownership of the month-end process, producing accurate management information, supporting budgeting and forecasting, and working closely with colleagues across the wider business. There is also an opportunity to contribute to process improvements and develop your understanding of financial controls and wider group reporting. You'll be responsible for: Owning the month-end close across multiple entities, ensuring deadlines and reporting requirements are met Preparing monthly management accounts, including P&L, balance sheet and cash flow information...

We are looking for a Part Qualified Accountant to join our client in their well-established Finance Team! What You'll Be Doing: Assist in the preparation of monthly management accounts Support budgeting, forecasting, and variance analysis Reconcile balance sheet accounts and assist with audit preparation Process accruals, prepayments, and journal entries Liaise with internal departments and external stakeholders Contribute to financial reporting and process improvements Support with year-end statutory accounts What We're Looking For: Part-qualified ACCA, CIMA, or ACA 1-3 years' experience in a finance or accounting role Strong Excel skills and familiarity with accounting software (e.g., Sage, Xero, SAP) Excellent attention to detail and analytical skills Proactive, with good communication and teamwork abilities Benefits on Offer: Study Support Clear progression opportunities Pension scheme and other company benefits Friendly...

Assistant Finance Business Partner (Treasury & Business Planning) Rochdale 36,400 Contract: Fixed Term Contract until December 2027 Hours: 36.25 hours per week Are you an ambitious finance professional looking to develop your career in treasury, business planning and commercial finance? Rochdale Boroughwide Housing is looking for an Assistant Finance Business Partner (Treasury & Business Planning) to join our Finance & Procurement team on a fixed-term basis until December 2027, to cover maternity leave. This is an exciting opportunity for someone currently studying towards a professional accountancy qualification who wants to gain valuable experience in treasury management, financial planning, and regulatory reporting. You'll work alongside senior finance colleagues to support the delivery of robust financial plans that help shape the future of our organisation. RBH's smart working policy is all about giving you the...

Senior Finance Manager Location: East Lancashire (Hybrid - 3 days office based) The Opportunity Robert Half is partnering with a high-growth, private equity-backed business to recruit a Senior Finance Manager based in East Lancashire. This is an exciting opportunity to join a commercially driven organisation that is investing heavily in its finance function as part of its next phase of growth. Working closely with the Group Finance Director and CFO, you will take ownership of the finance function for a significant trading division, playing a key role in strengthening financial reporting, improving controls and supporting operational decision-making. This is an ideal opportunity for an ambitious finance professional looking to step into a broad leadership role with genuine progression towards Financial Controller. The Role Reporting directly to the Group Finance Director, you will have responsibility for the day-to-day finance function, ensuring robust...

Recruitment Solutions are pleased to be partnering with our Bury based Client to appoint a Management Accountant. Established for over 20 years our Client is a well know Retail / Leisure Group who through acquisition is looking to expand and appoint a Management Accountant. Reporting to the Head of Finance the role of Management Accountant will be responsible for the preparation and submission for Management Accounts for a Division with a TO of c £40m. WHAT YOU CAN EXPECT AS THE MANAGEMENT ACCOUNTANT Annual Salary of c £40,000 Study Support if needed Annual Performance Related Salary Review and Bonus Hybrid - 1 / 2 days a week after Probation 20 Days Hols AND Bank Hols - rising On Site Car Parking Staff Discounts Health and Well Being Programme including Flu Jabs Cycle to Work Scheme Company Events SKILLS AND EXPERIENCE NEEDED TO BE SUITED TO THE MANAGEMENT ACCOUNTS ROLE Experience across the Retail Sector would be useful but is not essential...

About The Role What you can expect from us We offer a competitive salary of £40,650 per annum. 32 days annual leave plus bank holidays a total of 40 days paid holiday per annum which is equivalent to 8 weeks. Stream- access both short and long terms loans, plus provides access to a savings facility. Opportunity to further increase annual leave with service or though the holiday purchase scheme. Immediate entry to our Pension scheme (matched contributions up to 10%) A great flexible working environment, with a range of family friendly policies Simply Health cash plan with financial benefits and the option to extend to your family. Cover includes dental, optical, physiotherapy, 24HR private GP access and much more. Paid leave for absence including sickness, maternity, paternity, and adoption leave. Access of up to £150 annually through the 'Learning for life' scheme Access to a wide range of discounts and cash back offers, ranging from retail and automotive to holidays...

Group Financial Controller Hybrid (2 days office / 3 days home) £90k-£100k Permanent Lancashire Must be able to start immediately / short notice A growing, PE-backed UK business is looking to appoint a Group Financial Controller as part of its continued growth and development. This is a senior, hands-on finance role with responsibility for Group financial control, reporting and governance across a multi-entity organisation. You'll work closely with the CFO and senior leadership team, while also taking ownership of the detail across Group reporting, consolidation, statutory accounts and technical accounting. The role You will take ownership of the Group's financial control environment, ensuring accurate and timely reporting and strong financial governance across the business. Key responsibilities will include: Leading the monthly Group consolidation and Group reporting process Ownership of Group statutory accounts and year-end reporting Managing the...

We are looking for a Management Accountant to join our Client in a Well-Established Finance Team , to maintain timely and accurate financial records. What You'll Be Doing: Preparing income statements, balance sheets and other financial documents for our clients Assisting in the monthly board pack production Supervising the internal accounting team Overseeing other aspects of financial operations such as bookkeeping and team HR matters Supporting with banking activities including managing bank statements, loading dealer information and making payments Assisting with costs analysis What We're Looking For: Comfortable using systems including Excel and Sage Self-motivated individual with a high level of accuracy Excellent organisation and planning skills Excellent communication skills Team player Benefits on Offer: Pension scheme Free parking More benefits available on request! If you are looking for a challenging and rewarding...

Job Description We are looking for a Sales Ledger / Accounts Receivable Clerk to join our finance team. This is a great opportunity for an organised and detail-focused individual to take responsibility for the day-to-day management of the sales ledger and support the wider finance function. Key Responsibilities Managing the sales ledger and maintaining accurate customer account records. Raising and processing customer invoices and credit notes. Allocating and reconciling customer payments. Monitoring outstanding balances and following up on overdue accounts. Responding to customer queries regarding invoices and payments. Carrying out regular account reconciliations. Assisting with month-end reporting and financial processes. Maintaining accurate and up-to-date financial records. Working closely with other departments to resolve billing and payment queries. Providing general support to the finance team as required. About You...