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...

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...

We are looking for a Senior Accountant to join our Client in their established and growing Accountancy Practice. This is an excellent opportunity for an experienced practice professional to take ownership of a varied client portfolio, work closely with senior management and benefit from a genuine long-term progression opportunity . What You'll Be Doing: Managing a varied portfolio of clients and acting as a key point of contact Preparing and reviewing accounts for limited companies, partnerships and sole traders Preparing and reviewing corporation tax computations and returns Preparing and reviewing personal tax returns Providing clients with proactive advice and identifying opportunities to add value Assisting with audit assignments where required Reviewing the work of junior and semi-senior members of the team Supporting senior management with advisory work and special projects Attending client meetings and developing strong, long-term relationships...

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...

Senior Accountant Location: North Yorkshire Salary: £35,000 - £50,000+ (Dependent on Experience) Butler Rose Practice North is delighted to be assisting a well-established and growing accountancy practice with the recruitment of a Senior Accountant to join their team in Cross Hills. This is an excellent opportunity for an experienced practice professional seeking a varied role with genuine career progression opportunities. The successful candidate will be responsible for managing a diverse portfolio of clients, delivering high-quality accounting and tax services, and supporting the development of junior team members. For the right individual, there is a clear pathway towards a future Manager-level position. Key Responsibilities Preparing accounts for Sole Traders, Partnerships, LLPs, and Limited Companies. Preparing accounts from both incomplete records and computerised accounting systems. Preparing Company and Personal Tax Returns. Managing a...

Senior Payroll Administrator Salary: £30,000 - £32,000 Location: West Lancashire Working Structure: Office-based initially, moving to 1 day working from home following probation Contract: Permanent JGA Recruitment Group is working with a leading specialist engineering and construction business to recruit a Senior Payroll Administrator into its Finance Shared Services function. This is a hands-on payroll position responsible for processing monthly payrolls across multiple companies, with the opportunity to develop your experience across payroll, pensions, benefits, reporting and payroll controls. The Role You will take ownership of end-to-end payroll processing for 500+ employees across multiple companies, working closely with HR and Finance to ensure payrolls are accurate, compliant and delivered to deadline. The role will also provide exposure to weekly payroll processing, giving you the opportunity to broaden your payroll knowledge across different pay...

SAP Systems Analyst - S/4HANA Transformation 2-Year Fixed Term Contract Manchester Airport / Hybrid Working Why MAG? At MAG we provide the airport facilities and travel services that people need to connect with the world. As the largest UK owned airport operator, we serve over 60 million passengers a year from Manchester, London Stansted, and East Midlands Airports. With over 270 destinations across the globe, our businesses not only bring people together but also support the prosperity of the regions in which we operate. Sustainability is one of our core values, and it shapes everything we do. We're committed to protecting the environment and supporting our local communities through decarbonisation, skills and employment programmes, and community engagement initiatives. At MAG, we recognise that creating a first-class journey for our customers starts by creating a first-class career journey for our colleagues. We are committed to building inclusive...

£28,000-£32,000 DOE Permanent Flexible Start & Finish Times Got the Purchase Ledger experience but feel ready to take on a bit more? If you've been working in Purchase Ledger for a while and feel like you're ready to get involved in more than your usual day-to-day tasks, this could be worth a look. We're working with a group of companies looking for an Accounts Assistant to join their small finance team. You'll work closely with the Finance Controller, gain exposure to different areas of the business and have the opportunity to get more involved in month-end and year-end. There's even the potential to develop towards Management Accounting further down the line! What you'll be doing Working closely with the Finance Controller as part of a small finance team Managing Purchase Ledger responsibilities and supplier payments Handling reconciliations and working with debits and credits Building relationships with internal teams, including Merchandisers and...

We are looking for an Accounts Payable Assistant to join our Client in their expanding and well-regarded Finance Team. What You'll Be Doing: Processing high volumes of supplier invoices accurately and efficiently Matching invoices to purchase orders and delivery notes Managing supplier accounts and resolving invoice queries Preparing and processing payment runs Reconciling supplier statements Maintaining accurate purchase ledger records Monitoring outstanding invoices and ensuring payments are made within agreed terms Liaising with internal departments and external suppliers Assisting with month-end procedures Supporting the wider finance team with ad hoc duties What We're Looking For: Previous experience within an Accounts Payable or Purchase Ledger role Strong understanding of purchase ledger processes Excellent attention to detail and accuracy Good communication and organisational skills Confident using Microsoft Excel and finance...

Are you organised, detail-oriented and experienced in Accounts Payable? We are currently recruiting for a Stock Accounts Payable Clerk to join a busy finance team. This is a great opportunity for someone with strong numerical skills and an eye for detail who enjoys working in a fast-paced environment. Key Responsibilities: Processing supplier/international invoices relating to stock purchases. Matching invoices against purchase orders and delivery notes. Reconciling supplier statements and resolving discrepancies. Investigating stock and invoice queries with suppliers and internal departments. Ensuring invoices are accurately coded and processed within agreed deadlines. Maintaining accurate financial records and supporting month-end procedures. Building and maintaining positive relationships with suppliers. About You: Previous experience in Accounts Payable or Purchase Ledger is desirable. Experience dealing with stock invoices and purchase...

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...

An exciting opportunity has arisen for an Accountant/Senior Accounts Assistant to join a small, close-knit accountancy practice. This is a varied, hands-on position suited to someone with some previous practice experience who enjoys working across different areas of accounting and being involved in the day-to-day running of a practice. Key Responsibilities The successful candidate may be involved in a wide range of duties, including: Accounts & Year-End Preparing annual accounts for sole traders, partnerships and limited companies Assisting with statutory accounts preparation Preparing accounts from trial balance through to final accounts Assisting with year-end procedures Preparing and posting year-end journals Producing working papers and supporting schedules Assisting with balance sheet reconciliations Reviewing and investigating discrepancies Assisting with company accounts and general accounting queries Liaising with the qualified accountant on more...

The Opportunity: Ready to take your payroll career to the next level? If you are an experienced Payroll professional who knows payroll inside out and is looking for a role where your expertise is valued, this could be the perfect next move! Butler Rose are proud to be working with a progressive, well-established firm in that is looking to welcome an experienced Payroll Senior Administrator to its friendly and collaborative team. Working from Altrincham or Northwich , this is an excellent opportunity for someone with a strong background in end-to-end payroll processing who enjoys working with a varied client base, taking ownership of their work and supporting colleagues along the way. You will be joining a business that combines a supportive working culture with genuine career development, an attractive benefits package and the option to work from additional office locations, offering greater flexibility over where you work. The Role As Payroll Senior...

We are looking for a Temporary Accounts Payable Assistant to join our Client in their established and busy Finance Team. This is an excellent opportunity for an experienced finance professional who speaks a European language and is confident communicating with international suppliers. What You'll Be Doing: Processing high volumes of supplier invoices accurately and efficiently Matching invoices against purchase orders and delivery notes Reconciling supplier statements and investigating discrepancies Processing supplier payments and assisting with payment runs Handling supplier queries via email and telephone in English and a European language Liaising with international suppliers and internal departments to resolve invoice and payment queries Maintaining accurate purchase ledger records and ensuring invoices are correctly coded Monitoring outstanding invoices and ensuring payments are made within agreed terms Assisting with month-end procedures and account...

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...

We are looking for an Accounts Payable Assistant to join our Client in their expanding and well-regarded Finance Team. What You'll Be Doing: Processing high volumes of supplier invoices accurately and efficiently Matching invoices to purchase orders and delivery notes Managing supplier accounts and resolving invoice queries Preparing and processing payment runs Reconciling supplier statements Maintaining accurate purchase ledger records Monitoring outstanding invoices and ensuring payments are made within agreed terms Liaising with internal departments and external suppliers Assisting with month-end procedures Supporting the wider finance team with ad hoc duties What We're Looking For: Previous experience within an Accounts Payable or Purchase Ledger role Strong understanding of purchase ledger processes Excellent attention to detail and accuracy Good communication and organisational skills Confident using Microsoft Excel and finance...

Job Description Recruitment Solutions is pleased to be partnering with a new Client to recruit an Accounts Payable Clerk - the role will initially be offered on a 6 months FTC - this will then be reviewed to a permanent appointment. Our Client is undergoing major transformation which includes moving to a SSC function - so it is chaos at the moment! WHAT YOU CAN EXPECT AS THE ACCOUNTS PAYABLE CLERK Annual Salary of £30,000 - pro rata Performance Related Completion Bonus 25 Days Hols AND Bank Hols - pro rata On Site Car Parking / Cycle to Work Scheme Pension - which can be enhanced Modern Office Facilities A range of Life Style Benefits In respect of what the role is and skills needed for the Accounts Payable Clerk role - it will be the standard: Previous Accounts Payable / Purchase Ledger experience Experience processing high volumes of invoices The ability to follow and implement processes Experience working within a large and...

E & M Talent Partners are proudly supporting a key client based in South Leeds who are looking to appoint an experinced Credit Controller on a temp to perm basis. You will be joining a highly competent, and settled Credit Control team under the stewardship of a vastly experienced Credit Control Manager who takes staff development and mentorship very important. The responsibilities you will be tasked with performing are traditional Credit Control duties: - Takes responsibility for your own ledger - Chase outstanding debt via telephone, email and letter - Handle queries - Take payment and allocate to accounts - Onboarding of new accounts including carrying out credit checks - Monitor accounts including limits, putting accounts on stop and hold - Maintain debtor reports inc age of debt Ideally you will have a minimum of 1yr experience in a high volume Credit Control function and be able to start a new position at short notice. This is a full time...

Are you the next Active Humber trustee? Support us to encourage people across the Humber to benefit from an active lifestyle We currently have a vacancy for a trustee to join our Board to work with us to create a happier, healthier and stronger community across the Humber. To achieve our goals, we need a board of trustees who are as diverse as the people we are trying to reach. Active Humber is a registered charity and is one of 41 nationwide Active Partnerships, funded by Sport England to improve lives through physical activity and sport. Our vision is that the Humber is a place where everyone, every day is physically active. Our mission is to get the most physically inactive to be active. Our role is to help people think differently about physical inactivity. What is it like to be a Board Member at Active Humber? The Board at Active Humber is integral to what we are trying to achieve in the Humber. If you join us as a trustee you will help to lead...

Astute's Power Team is partnering with a rapidly growing renewable energy provider to recruit a Procurement Manager for its UK-wide operations, with main sites in Sheffield, Nottingham and London. The strategically important Procurement Manager role comes with a competitive salary and a benefits package. If you're a Procurement Manager and are looking to work for an organisation that is committed to delivering affordable, reliable green energy while driving sustainability and operational excellence, then submit your CV to apply today. Responsibilities and duties of the Procurement Manager role Reporting to the Operations and Finance leadership teams, you will: Execute procurement activities, including RFQs, purchase orders and invoice matching, for scheduled and unscheduled outages and day-to-day operational requirements, ensuring sustained plant operations across both sites. Liaise with key internal stakeholders, including Operations, Engineering, Quality, Safety and...