Interim Management Accountant (1 3-month contract) Bury office based (open to 1-day WFH after the settling in period) £45,000 - £50,000 With over 20 years of success, our client is a well-established and highly regarded business based in Bury. They have built a strong reputation for quality and reliability, supported by long-standing client relationships and a consistent track record of growth. The organisation offers a professional yet fast-paced working environment, with a focus on delivering excellent service and maintaining high standards across the business. As part of their continued growth, they are now seeking a Management Accountant to join the finance team. This role will play a key part in supporting the business with accurate financial reporting, insightful analysis, and effective budgeting, helping to drive informed decision-making across the organisation. Duties and responsibilities: Prepare monthly, quarterly, and annual management accounts, including...

Interim Audit Coordinator - 3 months Huntress are currently recruiting for an Interim Audit Coordinator to support and coordinate our clients 2026 annual audit process. Reporting directly to the Chief Financial Officer, this role will play a key part in ensuring a smooth, accurate, and well-controlled audit. You will act as the primary day-to-day contact for external auditors, while taking ownership of the preparation, review, and reconciliation of key financial information. This position is ideally suited to someone with audit experience who is confident not only in managing audit requests, but also in validating the integrity of the underlying numbers. Key Responsibilities Coordinate the day-to-day delivery of the annual audit Act as the main point of contact for auditors on routine queries Manage and track the Prepared By Client (PBC) request list Prepare, review, and reconcile balance sheet accounts Check the accuracy and completeness of financial data provided for...

Interim Systems Accountant - Are you an experienced Systems Accountant available on short notice and looking for your next contract opportunity? Our client is seeking a detail-oriented Interim Systems Accountant to join their finance team on a 3 - 6 month contract. This role will support day-to-day finance operations, focusing on financial system management and ensuring accurate processing of data during a busy period. This is an excellent opportunity to gain experience in a fast-paced environment while contributing to a high-performing finance function. Responsibilities As an Interim Systems Accountant, you will be responsible for: Managing financial systems and ensuring smooth integration of financial data Assisting in the implementation and enhancement of accounting software systems Overseeing the reconciliation of accounts and ensuring consistency across systems Providing support in the automation of finance processes to improve efficiency Ensuring accurate...

Senior Management Accountant needed for a global media brand! My client is looking for an experienced Management Accountant to be the lead for operational and project activities, overseeing reporting, forecasting, budgeting, and financial controls across key initiatives. You will also act as a Finance Business Partner, providing insight, challenge, and support to project and sub-divisional leads to enable strong financial decision-making. Key responsibilities include - Ensure accurate classification and tracking of project spend (capital and operational) Manage budgets, forecasts, and variance analysis Maintain fixed asset records and review depreciation assumptions Collaborate with global finance teams to meet reporting deadlines and policy requirements Ensure projects adhere to accounting and capitalisation guidelines Partner with project and sub-divisional leads to provide financial insight and challenge Work with Strategic Sourcing to evaluate leasing and...

We are looking for an experienced Management Accountant on a temporary basis to provide high-quality financial planning, reporting and business-partnering support across a complex organisation. This role plays a key part in developing and managing budgets, producing timely management information, and working closely with budget holders to monitor performance and support informed decision-making. Key Responsibilities Lead on the preparation, monitoring and review of annual budgets, forecasts and business plans. Produce accurate monthly management accounts, highlighting key variances and risks. Work closely with budget holders, meeting regularly to review financial performance and agree corrective actions where required. Provide clear financial guidance to non-Finance colleagues, ensuring compliance with processes, controls and best practice. Support programme, project and contract costings and other financial modelling activities. Maintain and develop finance systems...

Company description: Premier Foods is one of Britain's biggest listed food companies, employing over 4,000 colleagues at 15 manufacturing sites and offices up and down the country. Many of our brands have been part of UK life for more than a century and you'll find them in 94% of British households.At Premier foods we believe in inclusion, authenticity and individuality. We aim to ensure all existing and potential colleagues are given equitable opportunities and are respected, valued and encouraged to bring their true authentic selves to work no matter who they are, what they look like, who they love or what they believe in. Our culture is one where everyone is welcome. Job description: 12 month fixed term contract We're looking for a Group Reporting Accountant to join our Group Finance team for a 12 month contract to cover a period of maternity leave. You will play a key role in delivering high-quality financial reporting for a complex, fast-paced FTSE-listed business....

Robert Half are working with a dynamic SME technology business based in East Leeds who are seeking an experienced interim finance specialist to support their busy period. This crucial role will focus on preparing and posting payroll journals, completing VAT returns, managing payment runs, and generally providing month-end assistance to ensure smooth financial operations. If you thrive in a fast-paced, collaborative environment and enjoy making an immediate impact, this is an excellent opportunity to do so with a growing tech business. Key job focuses include: Posting payroll journals accurately and efficiently Completing VAT returns Managing payment runs Delivering general support during busy month-end close Relieving pressure from a high-performing finance team If you are immediately available and enjoy a hands on role please apply Robert Half Ltd acts as an employment business for temporary positions and an employment agency for permanent positions. Robert Half is...

Global entertainment business is seeking a Senior Financial Accountant for a minimum of 12 months. Reporting to the Senior Manager, you'll play a key role in overseeing month-end and quarter-end closes, ensuring compliance with US GAAP across numerous legal entities in multiple regions. Furthermore, you will also play a key role in the global SAP S/4HANA implementation across the business. Key responsibilities: Lead monthly/quarterly close processes, journal reviews, and balance sheet analysis Acting as a key link between finance teams and the SAP S/4HANA core project team Support consolidation, forecasting, and reporting across global hubs Manage audits, reconciliations, and outsourced R2R resources Requirements: Qualified accountant (ACCA/CIMA/ACA or equivalent) with ideally 1-2+ years' PQE experience Proven experience with audits Handle actively welcomes applicants from under-represented backgrounds - we pride ourselves on attracting the best talent for every...

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,...

Senior Financial Accountant 3-6 months Hybrid working and c£400 per day Interim and Senior Financial Accountant 3 to 6 months£375 to £450 per day (Inside IR35)Central London Hybrid Working with 2-3 days in the office A tech and software business with growth both organically and via acquisitions have a new requirement in the finance team for a interim. This is a global business with a London head office. You will be working with thecontrollership team as a Senior Financial Accountant to help with business as usual and project-related tasks due to a busy period. You will be working as part of a collaborative finance team. The main purpose of the role will include the production of the financial accounts and assisting with the year-end audit. Your day-to-day responsibilities will include: Preparation of financial statements in accordance with IFRS Assist with year-end audit and preparation of statutory accounts: Consolidated financial statements Liaise with external...

Job Title: Senior Finance Accountant Full-time 37 hours per week Based Solihull Salary 23- 28 p/h (dependent on experience) Role Overview Assist with monthly management accounts, including cash flow forecasts and contribution statements. Maintain and develop finance reports within Q&A and Sun systems. Produce accurate month-end reports and liaise with budget holders to review performance and resolve variances. Prepare and input budget journals and support annual budget planning. Monitor capital expenditure and manage cash flow forecasts, including daily/weekly oversight and investment of surplus funds. Prepare financial forecasts, grant claims, and reconcile to the general ledger. Lead year-end accounts production and coordinate audit requirements. Support and prepare for audits to ensure strong outcomes. Supervise and develop the Assistant Management Accountant. Deliver high-quality...

Join Our Team at Smurfit Westrock! Are you searching for a workplace that values you and your growth? At Smurfit Westrock, we re committed to sustainability, employee well-being, and personal development. About Us We are a global leader in sustainable paper and packaging. Our focus is on the health and safety of our employees, the well-being of our communities, and delivering exceptional service to our customers. We support our team members to reach their full potential in an inclusive environment that values diversity. The Role This role leads the site Finance function, providing robust financial control, accurate and timely reporting, and full compliance with statutory, Group and internal audit requirements. You are accountable for the integrity, accuracy and timeliness of all financial data produced by the site including the complete monthly close, submission and explanation of results. Main Duties & Responsibilities Financial Control & Reporting...

CREDIT CONTROL - Temp - Hybrid - Redditch Exciting opportunity for experienced Credit Control for a successful business near Redditch on a temp basis. We are looking for an experienced, enthusiastic and energetic candidate who can take ownership of the Ledger and improve/increase collections. Key Responsibilities: Chasing outstanding payments via phone and email Allocating payments and reconciling accounts Resolving invoice queries promptly and professionally Maintaining accurate records of all communications Liaising with internal departments to ensure smooth cash flow What We're Looking For: Proven experience in credit control Strong communication and negotiation skills Ability to work independently and manage workload effectively Proficiency in accounting software and Excel Available to start immediately Additional Info: Hybrid working Friendly and supportive team environment At Gleeson Recruitment Group, we embrace inclusivity and welcome...

Job title: Purchase Ledger ( MUST HAVE EXPERIENCE IN XERO) Pay rate: 14.50 an hour Working days: Monday to Friday full time in the office What You'll Do: As a Purchase Ledger, you will play a crucial role in ensuring our financial operations run smoothly. Your responsibilities will include: Specific Duties & Responsibilities Inputting Supplier Invoices and Credit Notes - Liaising with & ensuring Supplier details are correct and up to date Processing Employee expenses Daily reconciliation of company bank accounts Maintain a full and accurate audit trail by filing and referencing documents in a timely manner Adhere to proper accounting standards Meet deadlines and time budgets Handle all information with due care to ensure that confidentiality of information is maintained at all times Person Specification Education & Qualifications Purchase Ledger and general accounting experience and knowledge Experience and Knowledge IT-literate -...

Fire Compartmentation Surveyor - Immediate Start Search are seeking an experienced Fire Stopper to carry out work on a large-scale project in Dumfries (Scotland). This role involves recording findings and reporting using digital tools such as Field View . Location: Dumfries Duration: Ongoing work Travel: Paid - 1.5 hours per day added to standard wages Overtime: Night shifts paid at x1.33 Key Responsibilities Conduct fire compartmentation surveys across the site Accurately record findings using digital reporting tools Ensure all work aligns with fire safety regulations and standards Requirements Strong background in fire stopping Minimum Level 2 Passive Fire Protection qualification Valid DBS check (or willingness to undergo screening) Experience using Field View (advantageous) Safety boots and clean workwear Basic tools (tape measure and flashlight) What's on Offer Ongoing work with the potential for long-term opportunities Paid...

Senior Payroll Analyst Haddenham, UK - Hybrid Setting Fixed Term Contract 18 months We are seeking an experienced UK Payroll Expert to take full ownership of end-to-end payroll operations for approximately 1,000 employees. This is a senior-level position requiring strong technical expertise, autonomy, and the ability to operate in a complex, international environment. The successful candidate will ensure payroll accuracy, compliance with UK legislation, strong internal controls, and high-quality service delivery to employees and stakeholders. MAIN RESPONSIBILITIES Payroll Operations Manage the end-to-end monthly and end of year UK payroll process for approximately 1,000 employees. Review, validate, and process payroll inputs including salary changes, bonuses, variable pay, benefits, absences, statutory payments, bank updates, and terminations. Ensure full compliance with UK payroll legislation (HMRC, PAYE, NIC, statutory leave, pensions...

1. Providing efficient finance assistance to the finance manager, including: Maintenance of departmental capitation expenditure records, and distribution to departments on a regular basis Processing purchase orders, receiving delivered goods and processing invoices Control of petty cash, ensuring receipts obtained for all purchases Receipt, recording, safekeeping and banking of all departmental cash income Maintenance of accounts filing system, suitable for auditing purposes Assisting the finance manager with the production of financial reports. Maintaining the asset register Processing agency timesheets Support with all finance systems including payroll and agency staff pay, invoices, processing orders Any other duties directed by the finance manager 2. Providing assistance to members of staff with regard to purchasing, including: Advising on best-value suppliers Suggesting alternative goods or suppliers Ensuring sufficient...

An established organisation operating within the social infrastructure and property sector is seeking an experienced Interim Finance Lead to support a period of financial reset and stabilisation. This is a hands-on leadership role suited to a senior finance professional who is comfortable stepping into environments that require structure, credibility, and delivery at pace. The Opportunity This assignment sits at a critical point for the organisation. The finance function has undergone significant change and now requires an experienced individual who can confidently establish robust financial controls, improve data integrity, and provide clear financial insight to senior stakeholders. You will be given autonomy to rebuild and shape key financial processes, supported by an engaged executive team and strong external partners. There is a genuine opportunity for the role to become permanent, should the interim period prove successful. Key Responsibilities Lead...

Temporary Practice Manager (Part-Time) Location: LS16 Pay: £17.50 - £19.00 per hour Hours: Ideally Part-Time (15-20 hrs/week) - Full-Time (37.5 hrs) available for the right person Contract: Temporary with potential to become permanent The Role A well-established private physiotherapy practice in LS16 is looking for a Temporary Practice Manager to support the smooth day-to-day running of the business. This role is ideally part-time , however full-time hours can be offered to the right candidate . Start and finish times are fully flexible , making this an excellent opportunity for someone seeking work-life balance. Key Responsibilities Bookkeeping & Finance Day-to-day bookkeeping Banking and reconciliations Invoicing and payments using Xero Accounting Administration & Business Support General admin and office management Email, diary, and document management Supporting the wider team with operational tasks Practice...

We are currently seeking a motivated and detail-oriented Accounts Payable Assistant to join our client's Finance team. You will work as part of the Finance Team, undertaking various Accounts Payable duties to ensure all transactions are completed accurately and efficiently in line with the company's policies. This is a temporary role, starting as soon as possible, paying 12.71 per hour, based full-time onsite. Key Requirements: Strong attention to detail and accuracy Excellent communication skills Good knowledge of Microsoft Excel Ability to work on own initiative A customer-focused approach If you would like to be considered for this role, please apply today! Please note that no terminology in this advert is intended to discriminate on the grounds of a person's gender, marital status, race, religion, colour, age, disability or sexual orientation. Every candidate will be assessed only in accordance with their merits, qualifications and ability to perform the...