Recruitment Solutions are pleased to be partnering with our Client to appoint a Fractional Finance Manager . To meet our Clients criteria you will be ACA / CIMA or ACCA Qualified. Your role as Fractional Finance Manager will be to provide meaningful insight across a Clients business your role will to become a trusted Business Partner and to work support across a range of Financial and Commercial elements. To also meet our Clients criteria you will have had a minimum of 5 years plus exposure across Management Accounting or Client Accounting or as a Finance Manager within Commerce and Industry, You will a character who enjoys a hands on approach and the interaction with a variety of different Business Leaders. Finally, you will be an organized character who can work to a variety of deadlines and timeframes and be able to take a self sufficient approach whilst at the same time being able to take a team with you when needed. Core Functions of the Fractional Finance Manager...

RK Accountancy recruitment are working with a very well established & successful business based in Blackbun town centre, who are looking to recruit an experienced Bookeeper. The role is working within a friendly team environment & you will be given training and support. Please see the duties below:- CIS payments Timesheet input Supplier Statement reconcilations Job Costings Accounts upto Trial balance Assisting the FD with prep for the management accounts Fully office based Sage experience preferred either Sage 50 or Sage 200 Please contact me today for further info on this new opportunity - dont delay, apply today Kellan Group (including all of our brands, Berkeley Scott and Xpress Recruitment) are committed to promoting equal opportunities to people regardless of age, gender, religion, belief, race, sexuality or disability. We operate as an employment agency and employment business. You'll find a wide selection of vacancies...

Temporary Payroll Administrator Location: Chorley or Liverpool Working Pattern: Initially office-based, with hybrid working available after an initial period Contract: Temporary Approx 8-weeks Rate: 16- 17 per hour PAYE We are recruiting an experienced Temporary Payroll Administrator to provide essential payroll support covering approximately 950 employees. This is an excellent opportunity for a confident payroll professional with experience in both in-house and outsourced payroll environments, who can hit the ground running. Skills & Experience Required: Proven experience in both in-house and outsourced payroll administration . Strong working knowledge of Sage 50 Payroll . Advanced Excel skills and excellent attention to detail. Available immediately or at short notice . Able to commute to Chorley or Liverpool for the initial office-based period. Interested? Apply today if you're an experienced Payroll...

Due to internal promotion, a £200m t/o business with a large number of high-profile clients is seeking to appoint an Assistant Commercial Accountant. This business has a lot to shout about - market leader with impressive growth, an impressive culture and highly competitive benefits package which results in exceptional staff retention levels. This role offers real diversity with a strong emphasis on analytical and ad hoc reporting - and less on the run of the mill monthly reporting cycles. It offers the opportunity to really add value to day to day business operations. Specifics of the role will include: Preparation of weekly dashboards including sales analysis, performance trackers and gross profit analysis Attending and contributing to commercial meetings with senior stakeholders to provide reporting support and ensure efficient business operations Conducting performance reviews working closely with project management teams Assisting with month end reporting including...

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 Temporary Accounts Payable Assistant to join our Client in their established and busy Finance Team. This is an excellent opportunity for an experienced finance professional who speaks a European language and is confident communicating with international suppliers. What You'll Be Doing: Processing high volumes of supplier invoices accurately and efficiently Matching invoices against purchase orders and delivery notes Reconciling supplier statements and investigating discrepancies Processing supplier payments and assisting with payment runs Handling supplier queries via email and telephone in English and a European language Liaising with international suppliers and internal departments to resolve invoice and payment queries Maintaining accurate purchase ledger records and ensuring invoices are correctly coded Monitoring outstanding invoices and ensuring payments are made within agreed terms Assisting with month-end procedures and account...

Audit Senior/Semi Senior Bury or Manchester Salary up to £40,000 (Dependent on Experience Level) Butler Rose Public Practice is delighted to be supporting a Top-Ranking firm who's got opportunities for Audit Professionals to join their growing team. As an Audit Senior/Semi Senior, you'll be fully immersed with an experienced audit team, working with managers and directors to deliver audits across our vibrant and diverse client base. It's a great opportunity to develop and progress within a forward-thinking and fast-paced firm. The firm prides itself on a collaborative, people-focused culture built around honesty, passion and ambition, while its B Corp certification reflects its commitment to responsible and sustainable business practices. With a strong focus on career development, innovation and inclusivity, this is an exciting opportunity to join a growing organisation that values its people and their contribution to its continued success. Role...

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...

ACA Qualified Practice Manager - Accountancy Practice Location: Leyland, Lancashire Salary: £120,000-£150,000 Working Pattern: Full Time Hybrid Working An exceptional opportunity to lead and develop a highly successful, profitable and growing accountancy practice. Are you an ambitious, commercially minded ACA or ACCA qualified accountant with strong leadership skills and the entrepreneurial drive to run a business as though it were your own? If so, this could be an outstanding career opportunity. We are working exclusively with the owners of a highly successful, forward-thinking Chartered Accountancy practice based in Leyland, who are looking to appoint an exceptional individual to take responsibility for the day-to-day leadership, management and continued growth of the business. With an established client base, strong profitability, a talented team and impressive technology already in place, this is a fantastic opportunity to take the reins of...

Finance Business Partner Join a collaborative finance team in a commercially focused role partnering Purchasing and supply chain stakeholders to improve cost performance, forecasting and decision-making. Candidates should bring an accounting qualification, a degree and previous finance experience. If you've also worked in the following roles, we'd also like to hear from you: Commercial Finance Manager, Management Accountant, Commercial Accountant, Finance Analyst, Commercial Finance Analyst, FP&A Analyst, Cost Accountant, Financial Analyst Benefits include 25 days' annual leave plus bank holidays, comprehensive medical cover, pension provision and support for professional qualifications. SALARY: £45,000 to £58,000 per annum (depending on experience) + Benefits LOCATION: Leyland, Lancashire, North West England JOB TYPE: Full-Time, Permanent WORKING HOURS: 37 Hours per Week JOB OVERVIEW This is an opportunity to influence commercial decisions...

As a Technical Officer, you will provide specialist expertise in Housing Benefit subsidy, audit and technical assurance activities. You will be responsible for ensuring the accuracy of subsidy claims, interpreting complex legislation, supporting audit processes and resolving technical issues, helping to protect client funding, maintain compliance and deliver high-quality Housing Benefit and Council Tax Reduction services. Job title: Senior Technical Officer Job Description: As a Technical Officer, you will provide specialist technical support across Housing Benefit and Council Tax Reduction services, with particular responsibility for Housing Benefit subsidy claims, audit liaison, legislative interpretation and quality assurance activities. Responsibilities You will be responsible for the accurate calculation, validation and submission of Housing Benefit subsidy claims, completion of DWP and HMRC returns, management of HBAP activities, provision of...

Bookkeeper Burnley Permanent Sage 50 Essential Excellent Benefits £30,000-£35,000 Bookkeeper Benefits Competitive salary of £30,000-£35,000, depending on experience Permanent, full-time Bookkeeper position Monday to Friday working hours Company pension scheme Training and development opportunities Friendly and supportive working environment Opportunity to join an established and growing organisation Bookkeeper Role Overview NC Associates are currently recruiting for an experienced Bookkeeper to join a successful and established organisation based in Burnley. This is an excellent opportunity for a hands-on Bookkeeper with strong all-round bookkeeping and accounting experience to take responsibility for a varied range of financial duties, including purchase ledger, sales ledger, accounts payable, accounts receivable, bank reconciliations and month-end support. The successful Bookkeeper will play an important role in maintaining accurate financial...

Accounts Assistant Burnley Permanent Sage 50 Essential Excellent Benefits £30,000 - £32,000 Accounts Assistant Benefits Competitive salary, depending on experience Permanent, full-time position Monday to Friday working hours Company pension scheme Training and development opportunities Friendly and supportive working environment Opportunity to join an established and growing organisation Salary £30,000 - £32,000 Accounts Assistant Role Overview NC Associates are currently recruiting for an experienced Accounts Assistant to join a successful and established organisation based in Burnley. This is a fantastic opportunity for an experienced Accounts Assistant who is confident managing a variety of accounting duties, including Purchase Ledger, Accounts Payable, Accounts Receivable, Sales Ledger and general accounts administration. The successful Accounts Assistant will be responsible for supporting the day-to-day running of the finance department,...

Your new company You will be joining a well-established, family-owned organisation based at its 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 payroll manager on a temp to perm basis. Your new role As payroll manager 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 and on time Processing and reconciling statutory...

£28,000-£32,000 DOE Permanent Flexible Start & Finish Times Got the Purchase Ledger experience but feel ready to take on a bit more? If you've been working in Purchase Ledger for a while and feel like you're ready to get involved in more than your usual day-to-day tasks, this could be worth a look. We're working with a group of companies looking for an Accounts Assistant to join their small finance team. You'll work closely with the Finance Controller, gain exposure to different areas of the business and have the opportunity to get more involved in month-end and year-end. There's even the potential to develop towards Management Accounting further down the line! What you'll be doing Working closely with the Finance Controller as part of a small finance team Managing Purchase Ledger responsibilities and supplier payments Handling reconciliations and working with debits and credits Building relationships with internal teams, including Merchandisers and...

Group Accounting Manager 14-16 Month Fixed-Term Contract (Maternity Cover) Rochdale (Hybrid - 2 days office / 3 days home) A highly successful, private equity-backed business is seeking an experienced Group Accounting Manager to join its Group Finance function on a 14-16 month fixed-term contract. This is an excellent opportunity for a qualified accountant to take ownership of Group reporting, balance sheet governance and financial control within a complex multi-entity environment. Reporting directly to the Group Financial Controller, you'll play a pivotal role in month-end reporting, external audit management, process improvement and finance transformation initiatives. The role offers broad exposure across the business, combining strong technical accounting responsibilities with business partnering, team leadership and continuous improvement projects. The Opportunity Key responsibilities will include: Leading the Group month-end close process, ensuring...

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...

Are you organised, detail-oriented and experienced in Accounts Payable? We are currently recruiting for a Stock Accounts Payable Clerk to join a busy finance team. This is a great opportunity for someone with strong numerical skills and an eye for detail who enjoys working in a fast-paced environment. Key Responsibilities: Processing supplier/international invoices relating to stock purchases. Matching invoices against purchase orders and delivery notes. Reconciling supplier statements and resolving discrepancies. Investigating stock and invoice queries with suppliers and internal departments. Ensuring invoices are accurately coded and processed within agreed deadlines. Maintaining accurate financial records and supporting month-end procedures. Building and maintaining positive relationships with suppliers. About You: Previous experience in Accounts Payable or Purchase Ledger is desirable. Experience dealing with stock invoices and purchase...