Corporate: Light & Wonder’s corporate team is comprised of incredible talent that works across the enterprise, defying boundaries to provide essential services in an extraordinary manner to ensure the success of the organization and the well-being of employees. Position Summary Light & Wonder is looking for a driven and detail-oriented Accountant to join our Technical Reporting team. This is an excellent opportunity for someone making their first move from practice into industry, offering broad exposure, real ownership, and the chance to work as part of a high-performing team of subject matter experts. As an Accountant within Technical Reporting, you will take ownership of legal entity reporting across multiple global jurisdictions, playing a key role in delivering statutory accounts and managing audits end-to-end. Working closely with teams across the business, you’ll provide technical accounting insight, translating complex issues into clear, practical...

Recruitment S olutions are pleased to be partnering with our Client to recruit a CIMA - Part Qualified Management Accountant. Our Client is looking to recruit due to expansion but also to cover an internal promotion. Based between Bury and Bolton they offer on site Car Parking and flexible / hybrid hours after a probation period. THE ROLE OF THE CIMA - PART QUALIFIED MANAGEMENT ACCOUNTANT Will report to the Head of Management Accounting and will part of a proactive / personable / lively and hard working group of Management Accountants. You will work across a range of Management Accounting functions and will need to have strong Excel skills - which will be discussed as part of the interview process - you will also work across Assist with preparation for Year End by ensuring all Management Accounting Records and Submissions are accurate and up to date Prepare and submit for Review a detailed Monthly Management Accounts Pack - to include Profit and Loss / Balance Sheet...

Rail Quantity Surveyor / Senior Quantity Surveyor Location: Hybrid working with offices in Manchester, York or Leeds Rate: Competitive Day Rate (Inside IR35) Contract Length: Long-Term Framework Opportunity Looking for more stability without sacrificing the benefits of contracting? If you're a Quantity Surveyor who enjoys working on complex rail infrastructure projects but is tired of jumping between short-term contracts, this could be the opportunity you've been waiting for. You'll join a major rail programme delivering essential infrastructure improvements across a long-term portfolio of works. With a strong pipeline of secured projects and ongoing investment, you'll have the opportunity to make a genuine impact while enjoying the security of a long-duration contract. The Opportunity As a Rail Quantity Surveyor or Senior Quantity Surveyor, you'll play a key role in the commercial management of a diverse range of rail infrastructure projects from early-stage delivery...

We have an exciting opportunity for a Lead Development Finance Analyst to join our Manchester based client on a permanent basis. Salary: 70k - 82.5k per annum Hours: 36 hours per week This role requires you to be the lead finance business partner the respective region including joint ventures and the strategic land portfolio, critically analysing commercial appraisals and being able to communicate required amendments to non-accountants. Duties will include: Lead and coordinate the development and delivery of financial policies, guidelines, and protocols in own area of specialisation to ensure the company complies with regulations and good financial practice. Provide authoritative specialist advice to senior managers at the business unit or regional level to enable the implementation of policy, projects, and change initiatives. Manage relationships with strategic internal clients and act as a business partner to them, building high levels of professional credibility and...

Accounts Receivable Specialist Location: Hybrid / Remote Friendly Type: Full-Time Compensation: Competitive Salary + Benefits About the Role We're looking for an Accounts Receivable professional who enjoys maintaining accurate financial records, building strong customer relationships, and ensuring timely collection of outstanding balances. This position offers exposure to the full order-to-cash cycle and can be tailored to the experience level of the successful candidate. Whether you're starting your finance career or bring extensive receivables experience, we'd like to hear from you. Candidates with experience in reconciliations, month-end close support, ERP implementations, process automation, Power Query, Power BI, advanced Excel reporting, customer account analysis, cash forecasting, and receivables workflow optimisation are strongly encouraged to apply. What You'll Do Core Accounts Receivable Responsibilities Generate and issue customer invoices Process...

Accounts Payable Specialist Location: Hybrid - Manchester Type: Full-Time Compensation: Competitive Salary + Benefits About the Role We're looking for an Accounts Payable professional who enjoys bringing order to financial processes, building strong vendor relationships, and ensuring accurate, timely payments. This position offers exposure to all aspects of the procure-to-pay cycle and can be tailored to the experience level of the successful candidate. Whether you're an emerging AP professional looking to grow or a seasoned specialist with process improvement experience, we'd like to hear from you. We're particularly interested in candidates who have gone beyond transactional Accounts Payable work. Experience leading process improvements, implementing new systems, building reports and dashboards, creating controls, managing vendor relationships, supporting audits, or mentoring team members will be highly valued. If you've found ways to make AP faster, more...

Credit Controller Location: Hybrid - Manchester Type: Full-Time Compensation: Competitive Salary + Benefits About the Role We're seeking a proactive Credit Controller to help maintain healthy cash flow while building professional and productive customer relationships. This role offers responsibility for collections, credit management, account monitoring, and reducing aged debt. Whether you're an experienced collector or a credit professional looking to take ownership of a portfolio, we'd like to hear from you. Candidates with experience in credit risk assessment, collections strategy development, working capital management, process automation, Power BI, advanced reporting, ERP implementations, portfolio analysis, KPI development, and continuous improvement initiatives are strongly encouraged to apply. What You'll Do Core Credit Control Responsibilities Manage customer collections activities Contact customers regarding overdue accounts Issue payment reminders...

Head of Finance & Analysis Location: Hybrid (3 days per week in the Manchester office) Salary: 90k - 108k per annum plus 5,000 Car Allowance Hours: 36 hours per week Contract Type: Permanent You will provide strategic financial leadership on complex development and investment transactions, including organic growth opportunities, strategic partnerships, joint ventures, regeneration schemes and large-scale investment projects. The role will support projects ensuring robust financial analysis, risk assessment and investment decision-making. Key Responsibilities: Lead the financial appraisal and evaluation of major development and investment opportunities Provide end-to-end transaction support from initial assessment through to approval and delivery Support the Development Finance Director in developing and implementing investment and development finance strategies Deputise for the Development Finance Director when required Develop, review and challenge...

Accounts Assistant Manchester 28,300 About the Company A well-established UK financial services business operating an investment platform, with a large customer base and significant assets under administration. The Role Reporting to the Finance Supervisor, you'll own the Accounts Payable function end-to-end, acting as the primary contact for supplier queries. You'll also support the wider Finance team with accounts receivable, month-end close, and general ledger maintenance. Key Responsibilities Process purchase orders, invoices, and credit notes accurately and on time Manage company credit cards and ensure correct entry into the accounting system Complete supplier statement reconciliations and resolve discrepancies Raise sales invoices and maintain associated ledger records Process banking payments and provide treasury cover as needed Support month-end activities including bank recs, intercompany recs, and journals Handle ad-hoc queries from suppliers,...