Job Description: Accounts Payable Analyst L ocation: Wolverhampton Role Overview We are seeking a detail-oriented Purchase Ledger Analyst to join our Shared Services Finance team in Wolverhampton. This role is primarily focused on Accounts Payable, ensuring supplier invoices, payments and expenses are processed accurately and on time. You will play a key role in maintaining strong relationships with suppliers and internal stakeholders, supporting efficient financial operations across multiple UK sites. Key Responsibilities Accounts Payable (Core Focus) Process high volumes of supplier invoices accurately and in a timely manner Perform 3-way matching of purchase orders, delivery notes, and invoices Investigate and resolve invoice discrepancies with suppliers and internal teams Reconcile supplier statements and resolve outstanding queries Maintain accurate and up-to-date supplier records within the ERP system Payments & Expenses: Assist with...

Management Accountant Location: Birmingham - Hybrid Salary: up to £55k + benefits Type: Permanent An established organisation is seeking a Management Accountant to join its finance team. Working within a structured and well-governed environment, this role offers broad exposure across statutory reporting, management accounts, audit, and process improvement. Key Responsibilities Deliver month-end close activities, alongside quarterly and annual reporting requirements Prepare and maintain balance sheet reconciliations, ensuring accurate recording of assets and liabilities Prepare management accounts with meaningful analysis Complete reporting and variance analysis Maintain standard costing and ensure accurate inventory/stock valuation Produce monthly stock analysis and supporting commentary Support the preparation and submission of statutory financial statements for assigned entities Assist with budgeting and forecasting processes Build strong relationships with...

Audit Semi Senior Birmingham Salary up to £35,000 (DOE) Butler Rose Public Practice is delighted to be supporting our client who's got a career growth opportunity for an Audit Semi-Senior. You will play a pivotal role in the audit team, contributing to the success of their clients and the growth of the firm. Role Requirements - Assist in developing audit plans based on client needs, industry regulations, and risk assessments. Lead audit teams in conducting fieldwork, including testing of financial transactions and processes. Review workpapers prepared by junior team members. Ensure compliance with auditing standards and relevant regulations. Prepare clear and concise audit reports detailing findings and recommendations. Communicate audit results to clients and senior management. Maintain strong client relationships by communicating effectively and addressing client concerns or questions. Provide timely updates to clients on audit progress and findings. Identify...

We are seeking a detail-oriented and organised Deputy Payroll Manager to join our client's human resources team. The successful candidate will be responsible for managing payroll processes accurately and efficiently, ensuring compliance with company policies and legal requirements. This role offers an excellent opportunity to utilise your expertise in payroll systems and accounting software within a dynamic organisational environment. Duties Administer the end-to-end payroll process using systems. Ensure accurate data entry related to employee hours, deductions, and benefits. Manage accounts payable related to payroll, including processing employee reimbursements and vendor payments. Reconcile payroll reports and resolve discrepancies in a timely manner. Maintain confidentiality of sensitive employee information at all times. Prepare detailed payroll analysis reports for management review. Collaborate with human resources to ensure employee records are current and...

Senior Collatoral Analyst London, Birmingham or Edinburgh/Hybrid 6 months contract Day rate 400 via Umbrella Company Pontoon is an employment consultancy, we put expertise, energy, and enthusiasm into improving everyone's chance of being part of the workplace. We respect and appreciate people of all ethnicities, generations, religious beliefs, sexual orientations, gender identifies, and more. We do this by showcasing their talents, skills, and unique experience in an inclusive environment that helps them thrive. My client powers businesses of all sizes to make, take and manage payments. They are a global leader in financial technology with unique capabilities to power omni-commerce. Whether online, in store or mobile, they are at the heart of great commerce experiences in 146 countries and across 135 currencies. They help our customers become more efficient, more secure and more successful. They are looking for a Senior Collateral Analyst to join the team...

Job Title: Financial Accountant - Hybrid - interim Location: Birmingham City Centre Role Overview We are seeking a detail-oriented and proactive Financial Accountant to support key financial processes, including month-end close, balance sheet integrity, and audit preparation. This role requires strong technical accounting skills, the ability to work independently, and a methodical approach in a fast-paced environment. Key Responsibilities Prepare and post month-end journals, including accruals and prepayments Perform balance sheet reconciliations , including maintenance of intercompany accounts Support the maintenance and reconciliation of the fixed asset register Assist with year-end audit processes, including preparation of supporting documentation Produce clear and concise handover and process documentation to support transition into BAU (Business as Usual) operations Analyse costs and revenue as part of the month-end close process Ensure accuracy,...

Seeking capable and qualified Management Accountant is required to support strategic and operational decision-making by delivering timely and accurate monthly financial information at both entity and group consolidation levels. The role focuses on ensuring robust financial controls and efficient reporting processes to minimise the risk of errors and improve business insight. Key Responsibilities: Prepare accurate monthly management accounts in line with internal reporting timetables. Maintain and enhance financial processes and internal controls to ensure accuracy and compliance. Manage month-end close activities, including journals, accruals, and prepayments. Produce and review consolidated balance sheet reconciliations, ensuring accuracy through collaboration with key stakeholders. Assist with the preparation and delivery of statutory accounts and external audit requirements. Work closely with department heads to provide financial support and challenge business...

Seeking a FP&A Accountant to provide high-quality financial reporting and analysis supporting senior leadership and board-level decision making at a leading UK employer Key Responsibilities Prepare monthly management reporting for C-suite executives and board members Conduct quarterly forecast analysis and coordinate annual budget processes with Business Partnering team Play key role in half-year and year-end reporting cycles, coordinating financial and performance reports for investor relations and executive leadership Essential Requirements Professional accounting qualification (ACCA, ACA, or CIMA) Proven finance experience with exposure to business operations Strong analytical capabilities with ability to extract insights from data Excellent communication skills with ability to present recommendations to senior leadership Demonstrated ability to build credible cross-functional relationships Process improvement mindset At Gleeson Recruitment Group, we...

Accounts Assistant -Interim - Birmingham Business Park Gleeson Recruitment Group is currently working alongside a Business Services Organisation based near Birmingham Business Park as they look to recruit an Accountant Assistant to join their team. Principle Accountability's are as follows: Perform bank reconciliations on a regular basis. Maintain and update the cashbook, including accurate posting of transactions. Process and reconcile company credit card expenses. Assist with billing processes, including raising and issuing invoices. Handle sales ledger activities, including invoice creation and basic credit control support. Support monthly reporting by preparing schedules and assisting with data analysis. Requirements System skills including intermediate excel. Excellent communication skills and ability to identify issues and use initiative to solve problems Self-motivated team player with willingness to help others and go above and beyond their...