Accounting & Finance jobs in ShepshedCreate job alerts

Group IT Auditor • Permanent, • Salary £45,000 - £58,000 + benefits We're partnering with a large scale organisation seeking a Group IT Auditor to join its Group Audit function. This is a high-visibility role offering exposure across enterprise-wide IT, operational and regulatory environments, with regular engagement with senior stakeholders. The Role Reporting to the Head of Group Audit, you will support the delivery of a risk-based IT audit plan across the business. You'll lead audits end-to-end, assess technology risks, and provide practical recommendations to strengthen the control environment. Key responsibilities: • Planning and delivering risk-based IT internal audits, • Reviewing and assessing IT General Controls (ITGCs) and IT Application Controls, • Identifying control weaknesses and evaluating risk exposure, • Producing clear, high-quality audit reports with actionable recommendations, • Supporting annual assurance reviews aligned to recognised frameworks, • Building strong working relationships with IT and business stakeholders, • Tracking remediation actions and driving continuous improvement, • Providing IT assurance on major business and technology change programmes You will ideally have: • Experience delivering IT internal audits, including ITGCs and application controls, • Strong report-writing skills and the ability to communicate technical findings clearly in person to stake holders at all levels within an organisation., • Confidence working with and influencing senior stakeholders, • A delivery-focused mindset with strong organisational skills, • Previous hands on knowledge of IT security and infrastructure, • Familiarity with the NIST Cybersecurity Framework and COBIT, • Experience providing assurance over major transformation programmes Please put your home postcode on your CV when applying. Our recruitment tech uses this to make sure your CV is reviewed by the relevant consultant, for the relevant job(s), in the relevant geography. Macildowie are a recruitment business working on behalf of a client to recruit this role. Your personal data may be forwarded to that client company as part of the application process. If you would like information on how we will process your data please go to our website (macildowie.com) and view our fair processing notices which are located at the bottom of the page under privacy policies. Within the fair processing notice for Candidates there is guidance on how to amend your contact preferences or exercise your rights relating to personal data. We can't provide direct links as email address and website urls within our job adverts are removed by some of the websites on which we advertise. Macildowie is a specialist recruitment consultancy with a rich history of enhancing the careers of professionals across the Midlands and the Northern Home Counties. We have an unrivalled understanding of the local market place and recruit for the majority of the region's premier employers. To search for all of our live jobs please visit us at macildowie.com.

Job Description Financial Accountant- Part Qualified\n\nEast Leake (Hybrid - 3 days onsite)\nSaint-Gobain Professional Services\n\nWe're looking for a Financial Accountant to join the team at Saint-Gobain Professional Services in East Leake. This is a great opportunity for someone who is part-qualified in ACCA or CIMA and looking to develop their career in a collaborative finance environment supporting well-known brands across the business.\n\nWorking as part of a supportive finance team, you'll play a key role in ensuring the accuracy of financial information and supporting core accounting processes across the organisation.\n\nWhat you'll be doing\n\nPreparing and posting accounting and transactional entries for internal clients\nCompleting balance sheet reconciliations and ensuring accuracy across accounts\nSupporting the month-end close process and financial reporting\nAssisting with VAT returns and tax-related queries\nWorking closely with stakeholders across the business to resolve accounting issues\nSupporting continuous improvements in financial processes and controls\nSupporting the development of junior members of the team through coaching, guidance, and knowledge sharing \n\nWhat we're looking for\n\nPart-qualified ACCA or CIMA (essential)\nExperience with balance sheet reconciliations and month-end processes\nStrong attention to detail and analytical skills\nAbility to manage priorities and meet deadlines\nConfident working with stakeholders across finance and the wider business\nExperience in industry or practice is welcome \n\nWhy join us?\n\nAt Saint-Gobain Professional Services, you'll be part of a team that supports multiple businesses across the group, giving you exposure to different brands, systems, and financial processes. With a hybrid working model and opportunities to grow your career, this is a great step for someone developing their accounting journey.\n\nAbout us\n\nAre Saint-Gobain inclusive employers?\n\nSaint-Gobain is the worldwide leader in light and sustainable construction, improving daily life through high-performance solutions. Wherever you are, let your unique personality and our values guide you every day to invent a more sustainable world.\n\nWe believe a diverse workplace is not only a more enjoyable place to be, but also enables better decision-making and innovation. Whoever you are, and whichever Saint-Gobain business you join, you can be sure of a warm welcome with us.\n\nAnd what about flexibility?\n\nThe world of work is changing. At Saint-Gobain, we're always open to new ways of working. Everyone has different needs and commitments, and we're happy to discuss flexibility for this role - whether that's flexible hours, job-sharing, part-time working, or something else that matters to you.\n\nWe can't promise to meet every request, but we do promise to listen

Financial Controller, Part Time, Loughborough, £55,000 - £65,000 FTE An established, fast growing business in Loughborough is seeking a commercially minded Financial Controller to support the next phase of growth, in a part time capacity, 3-4 days a week. With a clear plan to double in size over the next few years, this is a pivotal appointment. The role will suit a qualified accountant who enjoys building robust financial foundations within an owner managed environment and who wants genuine influence at board level. The Role Reporting directly to the Managing Director, you will take ownership of the finance function, transitioning from basic in house bookkeeping to a structured, forward looking finance operation. Key responsibilities will include: • Implementing accurate and consistent monthly work in progress calculations across multiple live contracts, • Ensuring correct and timely postings within Sage, • Regular reconciliation of bank and control accounts, • Preparation of meaningful monthly management accounts for the MD, • Development of reliable cash flow forecasts to support growth and tax planning This role will suit someone ambitious and commercially aware, potentially with an eye on a longer term strategic opportunity such as equity participation or management buyout. You will have: • Have strong experience of WIP accounting and revenue recognition, • Be confident ensuring accuracy within Sage or a similar accounting system, • Demonstrate a proactive approach to forecasting and tax planning, avoiding surprises and improving cash visibility, • Be commercially astute and comfortable challenging when needed, • Part time, 3 to 4 days per week, • £50,000 £55,000 Full time equivalent The day to day bookkeeping will remain in house, allowing you to focus on control, reporting, forecasting and strategic input. If this sounds like a role you'd like to hear more about, hit apply now!

Management Accountant Coalville, Leicestershire Full Time | Permanent | Office-based £40,000 – £45,000 + Exceptional Benefits Are you a proactive and enthusiastic Management Accountant looking to join a well-established organisation with a genuinely supportive culture? This is your chance to join a respected UK business that has been thriving for over 100 years and continues to grow organically as a Management Accountant Due to an internal promotion, we're now looking for a dedicated Management Accountant to become a key part of our client's friendly Finance Team and play a real role in shaping the organisation's future success. Why You'll Love This Role ? 2 full weeks off at Christmas — enjoy a real break! ? 25 days holiday + Bank Holidays ? Modern, welcoming office environment ? Free onsite parking ? Supportive, collaborative team ? Career growth opportunities within a stable, long-standing company The Role: Management Accountant In this hands-on role, you'll work closely with the Financial Controller and contribute to the ongoing development of the finance function as a Management Accountant You will: Prepare, review, and report monthly management accounts Produce a selection of Group Accounts Management Accountant Deliver insightful financial analysis that supports key business decisions Assist with statutory reporting and ensure full compliance across finance processes Attend internal meetings as a senior member of the finance team and being a Management Accountant Take on ad hoc tasks with a can-do, solutions-focused mindset This is a role where your voice and expertise truly matter. Essential Requirements To hit the ground running, you must have: Experience using SAGE 200 Hands-on experience preparing Management Accounts Willingness to work fully office-based , Monday to Friday ? Desirable Skills Advanced MS Excel skills Strong analytical mindset and exceptional attention to detail Positive attitude with a desire to add value and support wider business goals Who This Role Suits This opportunity is perfect for someone who loves being part of a close-knit, supportive team, enjoys working in a dynamic business environment, and wants to take real ownership of their role. If you're ready to step into a financially stable, people-first organisation with exciting plans for the future — this could be the ideal move for you. INDLEI TPBN1_UKTJ

Financial Controller, Part Time, Loughborough, £55,000 - £65,000 FTE. An established, fast growing business in Loughborough is seeking a commercially minded Financial Controller to support the next phase of growth, in a part time capacity, 3-4 days a week. Ensuring correct and timely postings with

Financial Controller, Part Time, Loughborough, £55,000 - £65,000 FTE An established, fast growing business in Loughborough is seeking a commercially minded Financial Controller to support the next phase of growth, in a part time capacity, 3-4 days a week. Key responsibilities will inclu

Job Description Systems and Capital Accountant (Financial) Organisation: North West Leicestershire District Council (NWLDC) Location: Fully remote (equipment collection required from Whitwick Business Centre, LE67 4JP) Working Pattern: Hybrid and flexible hours available Job Purpose To lead on capital accounting and support the financial close of the 202526 accounts, taking primary responsibility for the capital ele... ZIPC1_UKTJ

A fast-growing business in Loughborough is seeking a commercially minded Financial Controller in a part-time capacity, working 3-4 days a week. This pivotal role involves taking ownership of the finance function, developing robust financial systems, and reporting directly to the Managing Director.

A growing professional service company in Loughborough is seeking a part time Financial Controller to shape the finance function and add value at board level. Responsibilities include managing financial operations, reporting, and strategic forecasting, with the opportunity for equity participation i

A leading financial services provider is looking for a Customer Service, Personal Banker in Loughborough.

Assess clients’ financial circumstances, understand their needs and develop a comprehensive financial plan. Provide clients with holistic financial planning and advice and make suitable recommendations on how to best meet their goals and financial objectives. Perspective Financial Group Ltd does n

An established, fast growing business in Loughborough is seeking a commercially minded Financial Controller to support the next phase of growth, in a part time capacity, 3-4 days a week. Reporting directly to the Managing Director, you will take ownership of the finance function, transitioning from

Join us as a Customer Service, Personal Banker in Loughborough.

Senior Financial Adviser - Loughborough - Up to £65,000. Our client is a Bespoke Financial Planning practice based in Loughborough. This is a fantastic opportunity for an experienced Financial Planner to take on clients of the business from day one.

A leading banking institution seeks a Customer Service Personal Banker in Loughborough.

A global science solutions company is seeking a Finance Manager in Loughborough, UK, to oversee financial operations and lead the finance team.

As a Sport Accountant, you'll play a central role in how UK Sport oversees, monitors, and strengthens the use of public investment across our funded sports. You will also contribute to the wider investment process, feeding into funding agreements, reviewing business cases, supporting the management

We are seeking an experienced Accounts Payable Manager to oversee and manage the accounts payable functions within a household name client. If you meet the criteria and are ready to advance your career as an Accounts Payable Manager, apply now to join the team. Oversee the accounts payable function,

Join us as a Customer Service, Personal Banker in Loughborough.

A local recruitment agency seeks an experienced Bookkeeper / Administrator for a permanent position near Loughborough.

RECfinancial are currently shortlisting for our Loughborough based B2B client,as they look to recruit an experienced Credit Controller on a 12 month FTC. This is an exceptional opportunity towork with a very stable team and a business that value their staff. Our client favours candidates who are capable of building and maintaining strong client relationships. If you like a call centre environment, this is not the role for you. Ideally with a minimum of 12 months experience within a Credit Control role, your new position will include the following elements; Support your fellow colleagues in a common goal. Maintain existing accounts, forming and maintaining long term relationships Credit risk assessment and review Cash collection Review accounts and report accordingly Working closely with clients, customer service and account managers Manage high volume accounts Embrace and identify process improvements and cost savings for the business As a potential candidate, you will possess drive, ambition and passion for your role, along with excellent communication skills, good commercial awareness and the ability to manage relationships both internally and externally. Knowledge of cash allocation, solid systems skills including Excel are essential. In return, youll work with an incredible business and receive the following; £29000- £30000DOE Hybrid working Flexible start / finish Career progression Generous holidays Onsite parking Sound of interest, then please contact Neil on 0116 3501548 / 07976416967 or email This is one role you wont want to miss out on. INDREC TPBN1_UKTJ

There are multiple temporary positions available, and there will be permanent roles for suitable candidates further down the line. This company offers 2 days per week home working. Client Details Our client is a national business, very well established, and a household name. Description Process purchase invoices and ensure accurate coding to appropriate accounts. Reconcile supplier statements and resolve discrepancies promptly. Prepare payment runs and ensure timely payments to suppliers. Maintain accurate records of financial transactions and update systems as required. Assist with month-end tasks, including ledger reconciliations and reporting. Respond to supplier queries and liaise with internal teams to resolve issues. Support the team in identifying and implementing process improvements. Ensure compliance with company policies and financial regulations.Profile A successful Purchase Ledger Assistant should have: Previous experience in an accounting or finance role. Strong knowledge of purchase ledger processes and financial systems. Excellent attention to detail and high levels of accuracy. Ability to work independently and as part of a team in a fast-paced environment. Proficiency in using accounting software and Microsoft Office, particularly Excel. Strong problem-solving skills and the ability to manage supplier relationships effectively.Job Offer Hourly pay rate of £13.50-£18 per hour plus holiday, depending on experience. Temporary position with potential for gaining valuable experience. Opportunity to work within a small-sized, professional organisation based near Coalville. Exposure to the accounting and finance department, enhancing your skills and knowledge.If you are detail-oriented and looking for a rewarding temporary role as a Purchase Ledger Assistant in Coalville, we encourage you to apply today

SF Recruitment are working with an exciting and buoyant business based in Castle Donington who are looking to recruit a Full Time Permanent Accounts Assistant. As the Accounts Assistant you will be responsible for: Daily F&L Banking receipts and bank reconciliation Processing and controlling weekly payment runs and other ad hoc payments Ensuring any creditor debit balance reviews and issues resolved monthly Responsibility for non-supplier bank payments Weekly outstanding debtor's report Weekly wages input from branches timesheets Monthly payroll submissions In addition, there will be ad hoc duties as follows: processing expenses, supplier set up and credit checks. Other tasks as requested by the Finance Manager and Accounting Timetable To be flexible and work across other Finance function as and when required Required Skills and Experience: Finance department experience within a similar role. Experience of using accounting systems and good excel skills. Data manipulation and management. Used to dealing with and achieving tight deadlines. Payroll experience, although full training will be given. Effective time management. My client are looking for an experienced accounts candidate who is willing to learn and be a strong team member; this role could grow over time for the right candidate. In return the company are offering an attractive salary and benefits package. Please apply for immediate consideration

A well-established, independent accountancy firm based in Loughborough is looking to recruit for a new job opportunity. The firm is seeking to hire an Accountant and is flexible regarding the level of appointment. They are open to considering applications from a Senior level through to Assistant manager grade. The level of the role and salary is flexible within reason, as duties and responsibilities can be adjusted to suit the successful candidates experience and career ambitions. Due to the office location, the firm is within a commutable distance of Nottingham, Melton Mowbray, Leicester, Loughborough, Castle Donnington, Coalville, Ashby-De-La-Zouch, and surrounding villages. ---------------------------------------- Job Description: You will play a vital role in the preparation and possibly review of accounts, VAT, payroll, bookkeeping, and tax services for a diverse portfolio of clients. You will be joining a dynamic and supportive team, with the opportunity to grow and develop your skills in a collaborative environment. Dependent on your experience and preferences, there could be more or less review and management work included in the job. Experience with software including Sage, Xero, QuickBooks, is desirable. Ideally this role is suited to someone qualified or qualified by experience, but the firm will welcome those that are also part-qualified. ---------------------------------------- Main Duties & Responsibilities: Preparation of financial statements and accounts for a variety of clients. Bookkeeping tasks, ensuring accurate and up-to-date records for clients. Handling tax compliance, including preparation of personal and business tax returns. Liaising directly with clients to ensure timely delivery of services and addressing their needs. Support in the preparation of management accounts and other ad hoc tasks as required. ---------------------------------------- Benefits: Competitive salary, in line with market rates. Free on-site parking. Annual profit-related bonus scheme. Company pension scheme. Study support to complete any qualifications (if applicable) Support for further professional development and study if required. Flexible working hours. A collaborative and supportive working environment. TPBN1_UKTJ

TITLE: Accounts Assistant JOB REF: PV11255 EMPLOYMENT TYPE: Maternity cover with the potential of a permanent contract considered after the initial term LOCATION: Loughborough SALARY: £13.00 - £14.00 per hour HOURS: Monday to Thursday, 8.30am to 5.30pm, 5pm finish on a Friday (1 hour lunch break) JR Personnel are an employment agency acting on behalf of a client, who is looking for an Accounts Assistant to assist with the day to day running of the accounts department. An opportunity for an efficient, proactive, and highly organised individual to help drive the accounts department forward. Why join this client: Established local business, who is a leading independent business in their field. The Company: As a modern and dynamic firm, they constantly strive to achieve the very best results possible for all of our clients, new and established. The Office and Culture: Proactive and approachable professional team, acting with respect and integrity at all times. ROLE PROFILE: * Processing purchase/sales invoices and payments * Producing debtor and month-end reports * Handling bank reconciliations and resolving queries * Working closely with the Account Manager on key projects * Managing and resolving internal and external queries Skills & Attributes * AAT part-qualified or qualified by experience * Proficient in MS Office * Calm, methodical approach who thrives under pressure and meets deadlines * Great communicator who builds strong relationships with tenants, clients, and colleagues * Good team player Due to the confidentiality of this role and business, we are unable to advise of the industry requirements, therefore if you have not heard from us within seven days you will not have been successful on this occasion

Our public sector client are looking for Finance Assistant to join them on a temporary. Location – Hybrid working, with ideally 1-2 days in the office in Coalville. Purpose of the Role To provide effective administrative and financial support to the Finance Team, contributing to the efficient delivery of financial services across the organisation. Core Responsibilities • Processing and monitoring the progress of insurance claims on behalf of the organisation., • Providing support across all aspects of Finance Team duties, including:, • Data analysis and research support, • Accurate data input and maintenance of financial records, • Assisting with the production of budget monitoring reports and statistical returns, • Supporting the development of the annual budget, • Assisting with end-of-year financial close-down activities, • Assisting in the development and maintenance of the annual budget book., • Undertaking general office and administrative duties, including:, • Collection and opening of post, • Filing, photocopying, and printing, • Stationery requisitions and ordering office consumables, • Room bookings and travel arrangements Additional Responsibilities • Carry out all duties efficiently and effectively., • Always view the service through the eyes of the customer and make suggestions for improvement where appropriate., • Continuously challenge personal performance and seek opportunities for improvement., • Help build pride, passion, and a positive reputation for NWLDC., • Undertake any other reasonable duties appropriate to the grading of the post, as required by the Team Manager., • Participate in the Council’s appraisal scheme and undertake any necessary training and development relevant to the role., • Assist in the event of a civil emergency in any way as instructed. Working Arrangements • Hybrid working is available, with an expectation of ideally 1–2 days per week in the office, based in Coalville., • Flexible working hours are available, subject to service needs., • All ICT equipment will be provided to support both office-based and remote working

Management Accountant Coalville, Leicestershire Full Time | Permanent | Office-based £40,000 – £45,000 + Exceptional Benefits Are you a proactive and enthusiastic Management Accountant looking to join a well‑established organisation with a genuinely supportive culture? This is your chance to join a respected UK business that has been thriving for over 100 years and continues to grow organically as a Management Accountant Due to an internal promotion, we’re now looking for a dedicated Management Accountant to become a key part of our client’s friendly Finance Team and play a real role in shaping the organisation’s future success. Why You’ll Love This Role ✔ 2 full weeks off at Christmas — enjoy a real break! ✔ 25 days holiday + Bank Holidays ✔ Modern, welcoming office environment ✔ Free onsite parking ✔ Supportive, collaborative team ✔ Career growth opportunities within a stable, long‑standing company The Role: Management Accountant In this hands-on role, you’ll work closely with the Financial Controller and contribute to the ongoing development of the finance function as a Management Accountant You will: Prepare, review, and report monthly management accounts Produce a selection of Group Accounts Management Accountant Deliver insightful financial analysis that supports key business decisions Assist with statutory reporting and ensure full compliance across finance processes Attend internal meetings as a senior member of the finance team and being a Management Accountant Take on ad hoc tasks with a can‑do, solutions-focused mindset This is a role where your voice and expertise truly matter. Essential Requirements To hit the ground running, you must have: Experience using SAGE 200 Hands-on experience preparing Management Accounts Willingness to work fully office-based, Monday to Friday ⭐ Desirable Skills Advanced MS Excel skills Strong analytical mindset and exceptional attention to detail Positive attitude with a desire to add value and support wider business goals Who This Role Suits This opportunity is perfect for someone who loves being part of a close-knit, supportive team, enjoys working in a dynamic business environment, and wants to take real ownership of their role. If you're ready to step into a financially stable, people-first organisation with exciting plans for the future — this could be the ideal move for you. INDLEI

Our client is recruiting for someone on a temporary basis initially to come in and help process a large backlog if invoices. This role offers 2 days per week home working. This is quite a basic and repetitive role. Client Details Our client is a large national household name business. Description Process invoices accurately and in a timely manner. Verify and reconcile invoices with purchase orders and delivery notes. Ensure compliance with company policies and procedures in the Accounting & Finance department. Assist in resolving invoice discrepancies and liaise with suppliers as needed. Maintain accurate records and documentation for audit purposes. Provide support to the wider Accounting & Finance team as required. Respond to queries related to invoice processing in a professional manner. Contribute to process improvement initiatives within the department.Profile A successful Invoice Processing Assistant should have: Prior experience in invoice processing or a related Accounting & Finance role. Knowledge of accounts payable processes and financial systems. Strong attention to detail and organisational skills. Proficiency in relevant software and tools, such as Microsoft Excel. Ability to handle multiple tasks in a fast-paced environment. Clear and professional communication skills. A proactive approach to problem-solving and process improvement.Job Offer Competitive hourly rate of £13-14 per hour + holiday Temporary position with the opportunity to gain valuable experience Chance to work within a supportive and collaborative Accounting & Finance team. Located in Coalville, offering a convenient workplace for local candidates.If you are detail-oriented and ready to contribute to the Accounting & Finance operations within the property industry, apply today to join the team in Coalville

We are currently seeking a motivated Finance Officer to join our hard-working Payments Team based in Coalville. This is an exciting opportunity to support the Finance Team Leader (Payments) in delivering a comprehensive purchase ledger service across all Group companies and associated organisations.

SF Recruitment are working with a growing client based in Castle Donington who are seeking a Graduate Credit Control Assistant to join them on an ongoing temporary basis, with the opportunity to move into a permanent role for the right person. This is an excellent opportunity for a recent graduate looking to build a career within finance. Full training will be provided, making this role ideal for someone with some exposure to finance, who is eager to learn and develop within a structured credit control function. Salary: £26,000 - 27,000pa Hybrid: Office-based 3 days per week Temporary: Potential temp-to-perm Key Responsibilities: - Supporting the credit control function across a portfolio of customer accounts - Contacting customers regarding outstanding payments in a professional manner - Assisting with account reconciliations and resolving invoice queries - Allocating incoming payments and updating financial systems - Supporting payment plan arrangements where required - Assisting with credit reporting and regular ledger reviews - Working closely with the wider finance team to ensure smooth cash flow Key Skills & Experience: - Recent graduate in Finance, Accounting, Business, Economics or a related discipline - Some exposure to finance (through studies, internship, placement, or part-time role) desirable but not essential - Strong Excel skills and good general IT literacy - Confident and professional communication skills - Organised, detail-oriented, and methodical - Eager to learn, take direction, and develop within a finance career This is a fantastic opportunity to gain hands-on experience in credit control within a supportive and growing business. If this role sounds of interest, please apply now for immediate consideration

Procure to Pay (P2P) Specialist Location: Coalville Salary: £13.50 - £18.00 per hour (DOE) Working Model: Hybrid - 3 days office-based, 2 days remote Contract: Temporary initially, with strong opportunity for extension and permanent placement The Opportunity We are seeking a Procure to Pay (P2P) Specialist to play a key role in delivering a consistent and efficient end-to-end P2P process. This position will focus on operational excellence, financial accuracy, and delivering a high standard of service to stakeholders across the business. Key Responsibilities Operational Delivery Managing end-to-end P2P processes in line with internal controls and regulatory requirements Processing supplier invoices and ensuring accurate coding and approvals Reviewing and processing subcontractor payment applications Managing employee expense submissions Completing supplier statement reconciliations Maintaining supplier master data to ensure integrity and accuracy Supporting month-end and audit requirementsContinuous Improvement Identifying opportunities to improve process efficiency and effectiveness Supporting standardisation and best practice across P2P activities Contributing to system and process enhancements Driving improvements in service delivery and turnaround times About You Solid experience within Procure to Pay or Accounts Payable Strong understanding of financial controls and compliance Analytical mindset with a focus on improving processes Excellent stakeholder engagement skills Proficient in finance systems and ExcelAt Gleeson Recruitment Group, we embrace inclusivity and welcome applicants of all backgrounds, experiences, and abilities. We are proud to be a disability confident employer. By applying you will be registered as a candidate with Gleeson Recruitment Limited. Our Privacy Policy is available on our website and explains how we will use your data

Management Accountant (Castle Donington, Derby) £42,000 (DOE) | Permanent | On-site | Full-time (39 hrs) or Part-time (30 hrs) considered Cherry Professional is working with Dynamic Aerospace Fabrication to recruit a Management Accountant to support the senior leadership team with insightful reporting, robust controls, and clear analysis to drive business performance improvements. This is a hands-on role for someone who can hit the ground running and take ownership of month-end and key financial processes, alongside payroll support. The role Working alongside an excellent Finance Assistant and closely with senior management, you’ll be responsible for preparing and analysing financial information, producing management accounts, and ensuring accurate reporting across the business. You’ll also support the payroll function by processing key inputs (timesheets, sickness, overtime) to ensure employees are paid accurately and on time. Key responsibilities Produce monthly management accounts and balance sheet reconciliations Maintain and administer general ledger codes to ensure accurate reporting Deliver detailed variance analysis (including job performance vs budgeted costs) Manage stock and WIP valuation activities Support statutory reporting (including submissions to bodies such as HMRC) Support the Head of Finance with ad-hoc reporting and analysis Administer and validate timesheets, investigate anomalies and liaise with line managers Collate sickness/overtime information, ensuring accuracy and timely submission Prepare payroll inputs and process pay-related paperwork for monthly cut-off Input and process payroll data in Sage 50 for the monthly pay run Calculate/post payroll deductions, reconcile employee deductions, and resolve discrepancies Maintain payroll records including updates such as salary increases Administer pension payments and changesSkills & experience Part-qualified or fully qualified (ACA / ACCA / CIMA) – both considered as will be QBE Strong analytical ability with excellent Excel skills Confident communicator with the ability to build relationships at all levels Strong attention to detail and a high level of accuracy Good understanding of accounting system controls and data manipulation for meaningful reporting Desirable systems exposure: Avante, Epicor 10, Sage Payroll (beneficial, not essential)Hours, salary & benefits Full-time (39 hrs) or part-time (30 hrs) considered £40,000–£42,000 depending on experience (full-time equivalent) 25 days holiday + 8 bank holidays Company pension contributions BHSF Healthcare scheme Reporting into: Head of Finance / Managing Director Location: Castle Donington, Derby (on-site) Cherry Professional are recruiting for this opportunity on behalf of our client. Please view our Privacy Policy on our website to understand how your data will be used if you apply for this role

I’m working with a busy and growing construction business in Edinburgh that is looking to appoint a hands-on Finance / Office Manager to take ownership of the day-to-day finance function. Finance / Office Manager – Edinburgh | £40k–£45k. Supporting wider office and finance operations.

Ready to join us?#LI-EJ1 #LI-HybridThis is the jobAs Senior Finance Business Partner to the Chief Marketing Officer, you’ll sit at the heart of our Marketing and Finance functions, shaping how we invest our £110m group-wide marketing budget. What do I need?Strong interpersonal skills, with the co

Comp Package | Hybrid Working].We’re representing a leading quantitative research and trading firm operating one of the most advanced compute and engineering environments in the industry.Following structural changes to part of its HPC capability, the organisation is investing heavily in strengthen

Valiant Finance is an award-winning FinTech startup on a mission to simplify business lending. Knowledge of the financial services industry (lending or corporate finance).

Possible extension for 1 year).Responsibilities, Authorities & Accountabilities:.Provide general accounting support for month-end close while the team works toward LCD+3.Understand and interpret applicable.Enterprise Standards, SOPs, and Process Maps to deliver globally competitive financial process

Interim Finance Manager | Multi-Academy Trust | Wiltshire | 3 month contract day rate. We are seeking a highly skilled Interim Finance Consultant to support a multi academy trust on a three-month basis. Conduct regular reviews with finance teams to support their development and work quality.

This is an exciting opportunity for a Finance Manager to join the Finance Team. Join Persimmon Homes as a Finance Manager. When you join us as a Finance Manager, you'll benefit from:.

The Director of Finance will lead on all aspects of our approach to financial strategy and operational management, development of our new approach to financial sustainability and future opportunities and monitor, analyse and report our performance across Rennie Grove Peace Hospice Care.

A dynamic and fast-growing firm seeks an ACA / ACCA to join an innovative and forward-thinking corporate finance team.

A leading global professional services organisation is seeking an experienced EMEA Finance Manager to join its regional finance function on a 12-month fixed-term contract. You will act as a key point of contact for EMEA finance teams, technical accounting queries and external auditors, ensuring high

This is a pivotal opportunity for a commercially minded finance professional who thrives in fast-paced SME environments and wants real ownership, autonomy, and the chance to help shape the future of a high-growth field events marketing agency. Ready to step into a senior finance role where your impa

Interim Finance Manager (Manufacturing) - 3-6 Month Contract. Manufacturing Finance & Costing.

They are a complex organisation, with ambitious goals and are looking for a Head of Finance to lead their finance function through this next period of growth. This is not a typical charity finance role. Lead and develop a small, capable finance team, fostering a business partnering culture and suppo

Job Description: Group Finance DirectorWe are partnering with a high-growth, private equity-backed services organisation to appoint a Group Finance Director. This is a pivotal, value-creation leadership role rather than a traditional reporting-led finance position. The Group Finance Director will fo

Elevation Recruitment Group are working with a leading business who are looking for an Interim Group Head of Finance to support them through an period of growth and change. This is a hands-on role focused on strengthening controls, improving processes and bringing structure to a busy finance functio