This role would be suitable for someone who is already at FC level or a Management Accountant looking for a step up and offers a salary of £45-50k + 10% bonus. Our client, a niche manufacturing business based in Blackburn, is looking for a Financial Controller / Senior Management Accountant with strong knowledge of manufacturing processes. Working as part of the management team, this person will be responsible for providing accurate financial information to the MD, work with departmental budget holders to resolve any concerns relating to financial performance and assist in the preparation of annual budgets. Specific duties will include: - Costing of processes, COGS and management of gross margins Annual and half yearly forecast / reforecast with associated variance analysis Cost centre management Investigating price increases Producing monthly / quarterly management reports Working with departmental managers to ensure their adherence to forested costs and...

We are looking for a Management Accountant to join our Client in a Well-Established Finance Team , to maintain timely and accurate financial records. What You'll Be Doing: Preparing income statements, balance sheets and other financial documents for our clients Assisting in the monthly board pack production Supervising the internal accounting team Overseeing other aspects of financial operations such as bookkeeping and team HR matters Supporting with banking activities including managing bank statements, loading dealer information and making payments Assisting with costs analysis What We're Looking For: Comfortable using systems including Excel and Sage Self-motivated individual with a high level of accuracy Excellent organisation and planning skills Excellent communication skills Team player Benefits on Offer: Pension scheme Free parking More benefits available on request! If you are looking for a challenging and rewarding...

Financial Accountant (12-Month FTC) High-Growth Digital Sports Media Business Manchester Harmonic are delighted to be partnering on an exclusive basis with one of the UK's fastest-growing digital sports media businesses, in the search for a Financial Accountant to join their Manchester-based finance team. This is a 12-month fixed term contract with a genuine chance of becoming permanent. It suits a tech-savvy, self-starting finance professional who wants real ownership in a fast-moving media environment. The Business: Our client is a digital media business founded in 2021. It has quickly become one of the most-watched sports content brands in the world, with tens of millions of monthly views across its channels. It is known for long-form conversations with the biggest names in sport, fan-led debate and hit original series. The team is around 50 people and growing quickly. The business was acquired by a major UK media group last year. More recently, it...

Recruitment Solutions are pleased to be partnering with our Bolton based Client to appoint a Management Accountant. Our Client has been established for over 3 Decades - when we first started to recruit for this Client - they were a tiny emerging business with big ambitions - which are being fulfilled as they now occupy a a place in the UK market as one of the most influential and well recognized Brands within the Recruitment and Employment Sectors. We are looking to appoint a Management Accountant who is close Qualification - ACA / ACCA or CIMA - you will need to be able to back this up with a stable track record of employment as a Management Accountant. YOUR AREAS OF EXPERTISE AS THE MANAGEMENT ACCOUNTANT WILL BE Financial Reporting and Analysis Budgeting and Forecasting Overheads and Controls Audit and Compliance WHAT YOU CAN EXPECT AS THE MANAGEMENT ACCOUNTANT Annual Salary of c £47,000 - £55,000 - depending on Qualifications and Experience Annual...

We're working with an established and growing business in Bury to recruit a Part-Qualified or Newly Qualified Management Accountant. This is a hands-on role with responsibility for the month-end and management accounting across multiple trading entities. It would suit an ambitious accountant who is looking to broaden their technical and commercial experience within a supportive finance environment. You'll take ownership of the month-end process, producing accurate management information, supporting budgeting and forecasting, and working closely with colleagues across the wider business. There is also an opportunity to contribute to process improvements and develop your understanding of financial controls and wider group reporting. You'll be responsible for: Owning the month-end close across multiple entities, ensuring deadlines and reporting requirements are met Preparing monthly management accounts, including P&L, balance sheet and cash flow information...

We are looking for a Part Qualified Accountant to join our client in their well-established Finance Team! What You'll Be Doing: Assist in the preparation of monthly management accounts Support budgeting, forecasting, and variance analysis Reconcile balance sheet accounts and assist with audit preparation Process accruals, prepayments, and journal entries Liaise with internal departments and external stakeholders Contribute to financial reporting and process improvements Support with year-end statutory accounts What We're Looking For: Part-qualified ACCA, CIMA, or ACA 1-3 years' experience in a finance or accounting role Strong Excel skills and familiarity with accounting software (e.g., Sage, Xero, SAP) Excellent attention to detail and analytical skills Proactive, with good communication and teamwork abilities Benefits on Offer: Study Support Clear progression opportunities Pension scheme and other company benefits Friendly...

Your new company You will be joining a well-established, family-owned organisation based at it's 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 Senior Payroll Officer on a 3-month temporary basis with the potential to be extended. Your new role As Senior Payroll Officer, 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...

Butler Rose Accountancy & Finance are currently looking to recruit for an Accounts Assistant to join an organisation in Chorley on a permanent basis. Who you'll be working for This organisation is someone you're guaranteed to know as soon as we give you the name! With a rich history routed in the local area it's a place to feel proud to work and gives you a truly exciting working environment. What you'll be doing in your new role as an Accounts Assistant Supporting a busy finance function in a really varied role covering all elements of transactional accounting Processing supplier invoices accurately, resolving queries and preparing payment runs Raising customer sales invoices to help keep cash flow processing smoothly Reconciling credit card payments, staff expenses and petty cash Inputting data for payroll to ensure everyone is paid on time Who we're looking for Someone who loves a varied role in a fast-moving environment where priorities...

Purpose of the role: Key responsibility is to work with the Audit Manager and Heads of Internal Audit to deliver all aspects of the internal audit service and audit plans for Capita's divisions and Group Functions. Job title: Senior Auditor Job Description: What you'll be doing To work in small teams and independently, with coaching, supervision and review from Audit Manager to deliver individual audit assignments; Being involved in the planning, execution and reporting of individual audits; Deliver quality internal audit service /audits to the Divisions and/or Functions and provide the internal audit service in line with the Capita internal audit methodology, International Internal Audit (IIA) standards and Capita’s Policies and Standards.  Building and maintaining strong relationships with the business throughout the audit process; Working with the Risk & Compliance team and other second line functions; Identifying and escalating risks...

About The Role What you can expect from us We offer a competitive salary of £40,650 per annum. 32 days annual leave plus bank holidays a total of 40 days paid holiday per annum which is equivalent to 8 weeks. Stream- access both short and long terms loans, plus provides access to a savings facility. Opportunity to further increase annual leave with service or though the holiday purchase scheme. Immediate entry to our Pension scheme (matched contributions up to 10%) A great flexible working environment, with a range of family friendly policies Simply Health cash plan with financial benefits and the option to extend to your family. Cover includes dental, optical, physiotherapy, 24HR private GP access and much more. Paid leave for absence including sickness, maternity, paternity, and adoption leave. Access of up to £150 annually through the 'Learning for life' scheme Access to a wide range of discounts and cash back offers, ranging from retail and automotive to holidays...

Group Financial Controller Hybrid (2 days office / 3 days home) £90k-£100k Permanent Lancashire Must be able to start immediately / short notice A growing, PE-backed UK business is looking to appoint a Group Financial Controller as part of its continued growth and development. This is a senior, hands-on finance role with responsibility for Group financial control, reporting and governance across a multi-entity organisation. You'll work closely with the CFO and senior leadership team, while also taking ownership of the detail across Group reporting, consolidation, statutory accounts and technical accounting. The role You will take ownership of the Group's financial control environment, ensuring accurate and timely reporting and strong financial governance across the business. Key responsibilities will include: Leading the monthly Group consolidation and Group reporting process Ownership of Group statutory accounts and year-end reporting Managing the...

Job Description We are looking for a Sales Ledger / Accounts Receivable Clerk to join our finance team. This is a great opportunity for an organised and detail-focused individual to take responsibility for the day-to-day management of the sales ledger and support the wider finance function. Key Responsibilities Managing the sales ledger and maintaining accurate customer account records. Raising and processing customer invoices and credit notes. Allocating and reconciling customer payments. Monitoring outstanding balances and following up on overdue accounts. Responding to customer queries regarding invoices and payments. Carrying out regular account reconciliations. Assisting with month-end reporting and financial processes. Maintaining accurate and up-to-date financial records. Working closely with other departments to resolve billing and payment queries. Providing general support to the finance team as required. About You...

Job Description An exciting opportunity has arisen for a Bookkeeper to join a growing and supportive finance team, managing your own portfolio of clients across a varied and rewarding role. What You'll Be Doing: • Managing purchase and sales ledgers, including raising and entering invoices using Sage/Xero. • Processing sales orders and purchase orders using Sage/Xero. • Completing regular bank reconciliations. • Preparing and submitting VAT returns. • Ensuring strict HMRC deadlines are met. • Working with multiple currencies, bank accounts, departments and CIS. • Producing accounts up to trial balance stage (desirable). • Maintaining accurate files and ensuring financial data is entered accurately and in a timely manner. • Supporting with other day-to-day accounts and office duties as required. What We're Looking For: • AAT qualified. • Minimum of 3 years' experience in a similar bookkeeping/accounts role. • Strong communication...

Bookkeeper Temp to Perm Manchester £17.00 per hour 25-30 hours per week Immediate Start Looking for a Bookkeeper role where you can get your foot in the door with the opportunity of a permanent position? We're recruiting for a growing Manchester business looking for an experienced Bookkeeper to join the team on a temp-to-perm basis. This is a fantastic opportunity for someone who enjoys working in a varied finance role and wants long-term stability. What you'll be doing Processing purchase and sales invoices Bank reconciliations VAT returns Managing accounts payable and receivable Credit control Assisting with month-end processes Maintaining accurate financial records using accounting software What we're looking for Previous experience in a Bookkeeper or Accounts role Confident using accounting software such as Sage, Xero, or QuickBooks Strong attention to detail Ability to work independently and manage your own workload Available to...

We are currently recruiting for an experienced Accounts Payable Clerk to join a busy and fast-paced finance team on a 6-month contract. This is an excellent opportunity for a seasoned AP professional who is comfortable working with high volumes of invoices, multiple locations and competing priorities. You will play an important role in ensuring invoices are processed accurately and efficiently, supporting the wider finance function in a multi-site organisation. Key responsibilities Processing a high volume of purchase invoices accurately and efficiently Matching invoices to purchase orders and resolving discrepancies Managing invoice queries with suppliers and internal stakeholders Ensuring invoices are correctly coded and authorised Reconciling supplier statements and investigating outstanding items Supporting payment runs and ensuring suppliers are paid accurately and on time Maintaining accurate AP records and supporting month-end activities Managing a...

Forvis Mazars is a leading global professional services network providing audit & assurance, tax, and advisory services. Forvis Mazars in the UK spans 14 offices across the nation and has over 3,400 professionals, with 190 partners. We have a clear purpose and a shared commitment to shape a better future. You'll join a collaborative and inclusive team where you're supported to grow your skills, explore new opportunities, and contribute from day one. You'll work with a diverse client base, develop meaningful connections, and gain experience that extends beyond your local team. Together, we grow , belong and impact. About the role and team The Product Owner - Audit Tools & Techniques (ATTs) is responsible for the business-as-usual ownership, governance and oversight of audit technology solutions once they have completed delivery from Audit Transformation. The role sits within Audit Quality Support and is accountable for ensuring that ATTs and other licensed...

Department: Finance Reports to: Head of Finance Additional accountability: National Treasurer (UKIM) and Chair, Finance & General-Purposes Committee (Trustees' sub-committee) Location: Your normal place of work is European Islamic Centre, Werneth House, 79 Manchester Rd, Oldham, OL8 4LN. You may, however, be required to travel from time to time to our London office and other UKIM branches across the country as an when required. Reasonable expenses for such travel will be reimbursed.You will not be required to work outside the UK for any continuous period of more than one month during the term of your employment. Contract: Permanent (or 2-year fixed-term) Hours: 37.5 hours per week Salary: £26,000-£30,000 per annum (depending on skills and experience) Annual leave: 27days (including 2 x days for Eid) Pension: Auto-enrolment pension scheme with employer contribution Probation: 6 months (extendable); formal reviews at 3 and 6 months against agreed objectives...

Department: Finance Reports to: Executive Director Additional accountability: National Treasurer (UKIM) and Chair, Finance & General-Purposes Committee (Trustees' sub-committee) Location: UKIM Central Office, European Islamic Centre, 79 Manchester Road, Oldham, OL8 4LN (with occasional UK travel) Contract: Permanent (or 2-year fixed-term) Hours: 37.5 hours per week Salary: £34,000-£48,000 per annum (depending on skills and experience) Annual leave: 27 days (including 2 x days for Eid) Pension: Auto-enrolment pension scheme with employer contribution Probation: 6 months (extendable); formal reviews at 3 and 6 months against agreed objectives Notice: 1 month during probation; 3 months thereafter SMT: Member of the Senior Management Team (SMT); attends F&GPC/Board by invitation for finance items Line management: 2 Senior Finance Officers, 1 Finance Officer, 1 Finance Assistant; oversight of external auditors/consultants About UKIM UK Islamic...

We are currently recruiting for an experienced and motivated Credit Controller to join our team on a 12-month contract based in Southport. This is a fantastic opportunity for someone who enjoys working in a busy credit control environment, building strong customer relationships and taking ownership of their workload. The Role As Credit Controller, you will be responsible for managing customer accounts, reducing outstanding debt and ensuring payments are received within agreed terms. Your key responsibilities will include: Providing invoices, credit notes and statements to customers. Following company collection procedures to minimise bad debt. Monitoring customer credit limits and spend, and obtaining credit reports where required. Liaising with internal and external customers to resolve account and payment queries. Agreeing and monitoring customer payment plans. Generating aged debt reports and proactively contacting customers by telephone and email to...

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...