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...

Robert Half are recruiting a Payroll Manager for a 6 months FTC in Wiltshire Key Duties and Responsibilities Manage the full monthly payroll cycle for all staff groups Prepare, verify and process all payroll changes including starters, leavers, contractual variations, overtime, allowances and statutory payments. Ensure RTI submissions, statutory deductions, PAYE, National Insurance, Apprenticeship Levy and all HMRC requirements are completed accurately and on time. Reconcile monthly payroll reports and control accounts, investigate discrepancies and ensure corrective actions are taken. Produce monthly and annual payroll journals for upload to the Finance system. Develop and maintain robust internal controls to ensure payroll integrity and audit readiness Maintain secure and accurate payroll records in accordance with GDPR. Provide support for annual statutory audit Pensions Administration Administer all pension schemes Ensure accurate contribution...

Due to continued growth this leading engineering company in Stockport is looking for a Management Accountant to support the Group Financial Controller. The Management Accountant / Finance Manager will join their finance team and support the delivery of accurate & timely management information. This role is ideal for someone looking to build a long-term career in management accounting within a supportive environment. This client is committed to investing time in training and development for the right individual. Their priority is finding someone who is motivated, detail-oriented, and a strong fit for their team culture. Whilst the primary role is to assist in accurate financial reporting, the Group aims to continually improve its systems, controls, and financial performance. As such the role has the potential to expand and will suit an individual with a positive attitude to new challenges, and who is keen to take a key role in supporting the ongoing development of the...

Assistant Accountant Location: Reading Salary: 30,000 - 35,000 Package: 25 days holiday + AAT/CIMA/ACCA study support + pension, private medical and discretionary bonus Hybrid: 3 days in the office, 2 days working from home Reporting to: Finance Manager The Role We're looking for an Assistant Accountant to join our small, friendly and highly efficient finance team for our UK based client Reading. Reporting directly to the Finance Manager, you'll play an important role across the day-to-day finance functions, with responsibility for monthly billing, accounts receivable, reconciliations and supporting the month-end accounts process . This is a great opportunity for someone who is part-qualified or studying towards ACCA/CIMA/AAT , and who is keen to broaden their experience and take on more responsibility over time - as well as assist with an imminent systems implementation. Key Responsibilities Take ownership of key finance processes, ensuring accuracy,...

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...

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...

Robert Half Finance and Accounting are currently looking to recruit a Senior Credit Controller to join a well-recognised Professional Services company based in Bristol. For the right person the client is offering a very competitive: £32,000 - £40,000 plus bonus, hybrid remote working and wider benefits package Roles and responsibilities over time will include but not limited to: Take ownership of assigned ledgers, managing collections, query resolution, credit limits and escalations, while proactively engaging stakeholders to ensure timely payment and resolution of disputes in line with KPIs Effectively manage stakeholder relationships at all levels, both internally and externally, ensuring clear proactive communication and resolution of issues Lead credit control meetings for assigned sales teams, providing updates on account status and agreeing follow-up actions Perform regular credit checks on new and existing customers, ensuring management approved limits...

Accounts Payable Specialist (FTC) Milton Keynes Up to 41,000 + Benefits Fixed-Term Contract Full-Time 4 Days On-Site - 1 Day Working from Home Gleeson Recruitment Group is proud to be partnering with a well-established, market-leading organisation to recruit an Accounts Payable Specialist on a fixed-term contract basis. This is an exciting opportunity for an experienced Accounts Payable professional to join a busy, high-performing finance function where you'll play a key role in ensuring the smooth running of supplier payments and invoice processing activities. We're looking for someone who has worked within a large corporate or shared service centre environment , with strong experience processing a wide variety of supplier invoices and a solid understanding of the end-to-end Purchase-to-Pay (P2P) process . The Role As an Accounts Payable Specialist, you'll be responsible for managing supplier invoices, resolving payment queries, maintaining accurate...

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...

Interim Group Consolidation Accountant 500 per day Immediate Start Until March 2027 Hybrid- 3 Days Onsite Gleeson Recruitment Group is seeking an experienced Interim Group Consolidation Accountant for an immediate start with a large, fast paced organisation in Leicester. This exciting and challenging assignment is due to run until March 2027 with potential for extension. Working within a busy group finance function, you will play a key role in delivering accurate group reporting, monthly consolidations and statutory accounts within a complex, multi-entity environment. Key Responsibilities: Prepare monthly management account and forecast consolidations. Lead half-year and year-end statutory consolidations. Manage reserves, including intercompany dividends and merger reserves. Prepare Audit Committee papers and support financial governance. Ensure compliance with relevant accounting standards and reporting requirements. Key Requirements: Qualified...

Billing Specialist Location: Datchet - 5 days per week Salary: £30,000 - £32,000 A growing UK-based business is looking for an experienced Billing Specialist to join its finance team. This is a hands-on role focused on ensuring accurate and timely billing across a multi-entity organisation. You will work closely with Finance, Credit Control, Operations and other internal stakeholders to manage billing activity, resolve complex queries and ensure invoices are produced accurately and in line with contractual requirements. This is an excellent opportunity for an experienced billing professional looking to take ownership of a varied billing function within a growing organisation. Key responsibilities Produce accurate and timely customer invoices across multiple entities. Ensure billing is completed in line with contractual terms and agreed deadlines. Review billing exceptions and resolve complex invoicing queries. Maintain accurate customer pricing,...