Accounting finance jobs in MiddlesbroughCreate job alerts

Site Financial Controller Billingham (Home of McCoys, POM-BEAR, and more!) On-site FTC - 15-month maternity cover Join our snack-loving team We’re looking for a Site Financial Controller to join us at KP Snacks. If you’re ready to bring your ideas to the table, grow your skills and be part of a team that values what makes you, you – this could be your next big move. About the role As Site Finance Controller, you’ll play a central role in our Teesside Site Leadership Team, partnering with the Plant Manager and colleagues across Operations, Supply Chain and Finance. Your insight, challenge and support will help drive strong P&L performance, deliver site KPIs and enable confident, responsible decision-making. You’ll lead the financial planning, budgeting and forecasting processes for one of our largest and most complex manufacturing sites, home to over 700 colleagues and around £210m turnover. You’ll shape and influence the site strategy, provide high-quality financial reporting, and ensure robust financial governance across all operations. What’s in it for you? We believe in rewarding our colleagues and helping them thrive. Here’s a flavour of what we offer: * £7,500 annual car allowance. * Annual bonus scheme, with a strong track record of overachievement * Comprehensive healthcare support – including Medicash Health Cash Plan or Private Healthcare, Digital GP, Best Doctors second opinion service and specialist cancer care * KP Pension Plan – contribution matching up to 7% of your salary * 25 days holiday, plus the option to buy more * KP4ME – our online platform for benefits, discounts, wellbeing tools and more What will you be doing? * Providing strategic financial leadership to the Site Leadership Team, shaping the site OGSM and G2G targets, interpreting performance trends, and ensuring plans are grounded in robust financial insight and aligned to KP Snacks and Intersnack Group priorities * Leading site-wide financial planning, budgeting and forecasting, covering primes, overheads, labour, logistics, capital investment and restructuring activity, ensuring assumptions are sound and stakeholders are aligned and accountable * Driving high-quality, insight-led financial reporting, including weekly flash results, monthly accounts, variance analysis, waste performance, KPI trends and risk/opportunity assessments that support timely and effective decision-making * Owning and challenging site cost performance, analysing standard cost variances, material usage, labour efficiency, overhead absorption, waste streams and project delivery to identify constraints, improvement opportunities and cost drivers * Ensuring strong, compliant financial governance, overseeing accruals, prepayments, inventory reconciliation, year‑end processes, audit requests, balance sheet integrity, capital appraisals, fixed asset management and adherence to Group accounting standards * Shaping and enabling change activity, supporting NPD launches, packaging changes, product transfers, tender costing requirements and capital installations, including end‑to‑end financial tracking of benefits, risks and delivery * Upskilling colleagues across the site, developing the capability of two Site Accountants and building wider financial understanding across Operations and Supply Chain to drive data-led decision-making and support the site’s loss analysis journey * Driving continuous improvement in finance processes, simplifying ways of working, enhancing financial insight, improving speed and accuracy, and supporting the site’s development through digitalisation, standardisation and best-practice sharing Who are we? We’re KP Snacks, part of the Intersnack family. Across more than 30 countries, over 15,000 of us work together to make the snacks people love – from Hula Hoops to McCoy’s. In the UK, we’re a team of around 2,400 colleagues, based across seven sites and our Slough HQ. We’re proud of our close-knit culture, where we speak up, celebrate differences and push boundaries together. We’re committed to inclusion We’re building a workplace where everyone belongs. If you don’t tick every box, we’d still love to hear from you – your unique perspective could be just what we need. And if there’s anything we can do to make the process easier for you, just let us know. We’d love to hear from you if you can bring: * Qualified accountant status: CIMA, ACCA, ACA or CA * FMCG experience - ideally within food manufacturing. * Strong planning, budgeting and forecasting experience, with the ability to challenge assumptions and influence stakeholders * Deep management accounting expertise, including variance analysis, standard costing, labour and overhead absorption, and performance reporting * Knowledge of ERP systems (JD Edwards advantageous) and advanced Excel capability * Experience leading and developing people, with a collaborative and inclusive leadership style * Strong financial governance, audit and compliance understanding, with the ability to maintain high-quality controls and processes * A confident, commercially-minded approach, with the ability to translate data into meaningful insight for non-financial stakeholders #LI-SC1 #LI-Onsite

Our client, based in Teesside, is seeking a high calibre Project Delivery Manager to take ownership of the end-to-end delivery of large CAPEX, business-critical projects. Reporting into the Chief Operating Officer your responsibilities will include the following: Job Purpose: • Shape and oversee the delivery of the Project Management Office (PMO)., • Champion PMO practices and onboard stakeholders to embed them in key programmes., • Continuously improve the provision and accuracy of data for improved business decision making., • Lead the project delivery team consisting of project managers, project engineers and construction supervisors in their delivery of projects at all stages of the project lifecycle. Key Accountabilities: COMPLIANCE • Develop and review policies, procedures, standards and performance measurement frameworks to ensure compliance with legislation and best practice. PROJECTS • Analyse financial data such as project budgets, purchase orders, actuals and accruals to recognise risks and escalate them to the management team for quick resolution., • Work closely with the Finance team to ensure alignment with reported CAPEX actuals and annual forecasts., • Deliver the CAPEX portfolio, ensuring projects are prioritised and risk weighted, • Lead the budget building programme for both the in-depth following year and the ten-year strategic plan for M&R and Growth CAPEX., • Assist with the preparation and review of scopes of work at Feasibility, FEED, Detailed Design and Execution stages for project work., • Constantly search out ways of improving the delivery of engineering projects in pursuit of excellence and efficiency savings, by reviewing activities completed and lessons learned., • Conduct audits on systems, contractors, equipment and maintenance strategies to ensure compliance with internal standards and maintain audit readiness., • Ensure contractor resources are available to achieve the project plans, ensuring frameworks are up to date for the year ahead. PEOPLE • Review project management/supervision resourcing requirements based on the needs of the CAPEX portfolio, • Lead the Project delivery team as they execute CAPEX projects, setting the right example of behaviours expected from company values, • Manage engineering projects as required by the business including; the production of design calculations, drawings, specifications, programmes and budgets, procurement, installation and commissioning. Available on mobile to provide engineering advice 24/7., • Attend site out of hours, if available, for critical project activities. Budget Responsibilities • Responsible for developing the ten year / annual CAPEX plan with input from Engineering SMEs, Engineering/Maintenance and other departments, • Ensure that no project exceeds its approved budget, and the M&R CAPEX portfolio does not exceed in year approved budgets., • Manage the proper engineering financial governance around projects, identifying when Business Cases are required for issue and review, • Ensure project approved budget limits are updated in line with Investment Submissions approvals and are communicated., • Ensure activities are in accordance with procurement and accounting procedure Skills, Qualifications & Experience: • A relevant engineering degree or similar, • External accreditation with a recognised Project management methodology (PMP/Prince 2), • Project management experience within the oil & gas industry or similarly regulated environment during design, procurement, construction, and commissioning/handover phases., • Management of large CAPEX budgets across multiple projects, • Experience within process, chemical or petrochemical and COMAH sites Due to the high volume of candidates responding to our adverts unfortunately we are not always able to provide individual feedback. If you don't hear from us within the next ten days, please assume you have been unsuccessful on this occasion. We will however keep your details on file and you may be contacted about other opportunities in the future

Job Title: Purchase Ledger/ Accounts Payable Location: Middlesbrough Salary: Competitive Job Type: Permanent, Full Time Working Hours: Core working hours are 08.45am to 5.15pm Bulkhaul Limited provide a global service for the distribution of bulk liquids and powders and has representation in over 100 countries worldwide. The operation is controlled from our corporate headquarters in Middlesbrough, supported by Bulkhaul offices strategically located in the United States, Brazil, Belgium, Germany Malaysia, Singapore, Japan and South Korea The Role: Continued growth of our business provides for several career opportunities within the organisation during the coming months. We are now seeking highly motivated individuals to join our Purchase Ledger Accounts Team on a full-time basis within our centralised accounts department located at Middlesbrough head office. The positions available are challenging, rewarding and require a high level of commitment. The position will include working as part of a team under direct supervision of the Department Manager. Previous experience within the shipping/transportation or freight forwarding industry in an Accounts role is an advantage but is not essential. Principle Duties * Processing of supplier invoices via in-house and accounting (Infor/Sun accounts) systems. * Distribution and resolution of queried invoices both internally and directly with suppliers. * Communication with suppliers. * Reconciliation of supplier statements. * Preparation of twice monthly payment runs. * Uploading payments onto banking systems. * Ad-hoc spreadsheet upkeep * Maintenance of supplier accounts. * Possible monthly Agent/Contra accounts reconciliation & control. Core Skills/Attributes: * Good IT literacy * Ability to work within a team to assist in all areas of the department if/when required. * To be able to prioritise work and use own initiative. * The role requires a substantial amount of concentration and accuracy. * Excellent communication and organisational skills for liaising with customers, suppliers and work colleagues in the UK and overseas both verbally and electronically. * Confident personality with a desire to progress further - Gradual progression is anticipated within the department to further responsibilities as more experience is gained. * Training will be provided at each stage of career progression. * Qualifications to a minimum of GCSE standard is required with good numeracy and literacy skills. Additional Benefits / Information: * Pension Scheme. * Private health scheme * 25 days holiday per annum plus all statutory bank holidays. * Annual Pay review * Own transport is recommended due to location. Please click APPLY to be redirected to our careers page to complete your application. Bulkhaul Ltd. is an equal opportunity employer. Candidates with the relevant experience or job titles of: Accounts Assistant, Accounts Payable, Accounts Payable Processor, Bookkeeping, Accounts Clerk, Book Keeper, Accounts Reconciliation, Finance Clerk, Finance Assistant, Bookkeeping may also be considered for this role

Finance Officer - Temporary to PermanentLocation: Middlesbrough Hours: Term Time Only + 3 Weeks (Flexible Working Hours Available) Start Date: ImmediateFTE Salary: £33,000 (pro‑rata) A well‑regarded school in Middlesbrough is seeking a proactive and detail‑driven Finance Officer to join their team on a temporary‑to‑permanent basis. This is an exciting opportunity for someone who thrives in a busy finance environment and is looking for a role that offers flexibility, variety, and the chance to make a real impact within an educational setting. The Opportunity Working closely with the Chief Financial Officer, Finance Director, and wider support team, you will play a key role in ensuring the smooth running of the school's financial operations. This position is term‑time only plus an additional three weeks, making it ideal for candidates seeking a strong work-life balance. Key Responsibilities Ensure accurate allocation, recording, and payment of all expenditure. Input supplier invoices into the purchase ledger and respond to supplier queries. Prepare BACS payment runs and process transactions through the accounting system. Raise sales invoices, manage debt collection, and maintain control of the sales ledger. Liaise with budget holders to ensure correct input and processing of orders. Review and authorise orders to ensure the best value before recording. Match invoices, purchase orders, and delivery notes; scan all invoices into the finance system. Process manual cheques and input into the accounts system. Provide administrative support including filing, archiving, and general office tasks. Manage petty cash allocation, recording, and payments. Support the CFO and Finance Director with maintaining the Fixed Asset Register. Offer cover and support to the Cashier & Educational Visits Co‑ordinator when required. Assist budget holders with financial queries and processes.About You Previous experience in a finance role, ideally within education or a similar environment. Strong organisational skills and excellent attention to detail. Confident using finance systems and Microsoft Office. Able to work independently and as part of a wider team. Flexible, reliable, and ready to start immediately.Why Apply? Temporary to permanent opportunity Flexible working hours Supportive and friendly school environment A varied role with real responsibility Excellent work-life balance with term‑time workingWhat you need to do now If you're interested in this role, click 'apply now' to forward an up-to-date copy of your CV, or call us now. If this job isn't quite right for you, but you are looking for a new position, please contact us for a confidential discussion about your career. Hays Specialist Recruitment Limited acts as an employment agency for permanent recruitment and employment business for the supply of temporary workers. By applying for this job you accept the T&C's, Privacy Policy and Disclaimers which can be found at (url removed)

Job Title: Sales Ledger/ Accounts Receivable Location: Middlesbrough Salary: Competitive Job Type: Permanent, Full Time Working Hours: Core working hours are 08.45am to 5.15pm Bulkhaul Limited provide a global service for the distribution of bulk liquids and powders and has representation in over 100 countries worldwide. The operation is controlled from our corporate headquarters in Middlesbrough, supported by Bulkhaul offices strategically located in the United States, Brazil, Belgium, Germany Malaysia, Singapore, Japan and South Korea. The Role: Continued growth of our business provides for several career opportunities within the organisation during the coming months. We are now seeking highly motivated individuals to join our Purchase Ledger Accounts Team on a full-time basis within our centralised accounts department located at Middlesbrough head office. The positions available are challenging, rewarding and require a high level of commitment. The position will include working as part of a team under direct supervision of the Department Manager. Previous experience within the shipping/transportation or freight forwarding industry in an Accounts role is an advantage but is not essential. Principle Duties: Processing of sales invoices via in-house and accounting (Infor/Sun accounts) systems. Distribution and resolution of queried invoices both internally and directly with customers. Credit control and communication with customers. Allocation of customer remittances. Downloading receipts from banking systems. Ad-hoc spreadsheet upkeep Creation and maintenance of customer accounts. Monthly Agent/Contra accounts reconciliation & control. Core Skills/Attributes: Good IT literacy Ability to work within a team to assist in all areas of the department if/when required. To be able to prioritise work and use own initiative. The role requires a substantial amount of concentration and accuracy. Excellent communication and organisational skills for liaising with customers, suppliers and work colleagues in the UK and overseas both verbally and electronically. Confident personality with a desire to progress further - Gradual progression is anticipated within the department to further responsibilities as more experience is gained. Training will be provided at each stage of career progression. Qualifications to a minimum of GCSE standard is required with good numeracy and literacy skills. Additional Benefits / Information: Pension Scheme. Private health scheme 25 days holiday per annum plus all statutory bank holidays. Annual Pay review Own transport is recommended due to location. Please click APPLY to be redirected to our careers page to complete your application. Bulkhaul Ltd. is an equal opportunity employer. Candidates with the relevant experience or job titles of: Accounts Administrator, Accounts Clerk, Finance Clerk, Finance Administrator, Finance Admin, Accounts Receivable may also be considered for this role. TPBN1_UKTJ

A Company Accountant is sought for an SME business based in North Yorkshire on a full or part-time basis. The Company Accountant will work in tandem with one other to lead a small finance team and provide accurate financial information to the company’s directors. The ideal candidate will have worked in an SME environment; we are open to either qualified or qualified by experience applicants. Main duties of the role Prepare and analyse monthly management accounts for the business, providing valuable insights to aid decision-making processes Ensure accuracy and completeness of financial data, adhering to relevant accounting standards Oversee the production of accruals and prepayments, ensuring that financial records accurately reflect the financial position of the company Conduct in-depth bank reconciliation work, meticulously verifying and resolving discrepancies to maintain accurate and up-to-date financial records Regularly review accounts receivable, monitoring outstanding invoices and coordinating with relevant departments to ensure prompt payment and resolution of any issues Maintain the fixed asset register, including accurate recording of acquisitions and disposals Perform depreciation calculations in accordance with accounting policies Prepare and submit quarterly VAT returns, ensuring compliance with tax regulations and timely submission to relevant authorities Act as the point of contact for internal and external stakeholders, including banks, external accountants, and the Managing Director Collaborate effectively with cross-functional teams to address financial queries and provide necessary informationSalary: £40,000 – £50,000 This role will be 100% office-based at our client’s premises in North Yorkshire. IPS Finance has 40 years’ experience in the Yorkshire accountancy recruitment market. We have built our business on long term relationships with both individuals and clients in all sectors, bringing real benefits to all concerned. Please visit our website to view the latest accountancy / finance and practice opportunities

Your new company My client is a successful and growing manufacturing business, committed to delivering high‑quality products to the market. As part of their continued growth, they are seeking an enthusiastic and detail‑oriented Assistant Management Accountant to join the Finance team. This role is ideal for someone looking to deepen their exposure to management accounting within a fast‑paced manufacturing environment, while contributing meaningful insights to support strategic decision‑making and business performance. Your new role The Assistant Management Accountant will support the Finance team across a variety of activities, including weekly and month‑end reporting, pricing and costing processes, sales forecasting, and the enhancement of financial dashboards. The ideal candidate will bring strong analytical skills, good Excel capability, and a willingness to learn and develop their understanding of accounting within a manufacturing context. Weekly & KPI Reporting Assist in preparing weekly sales and KPI reports, ensuring accuracy, insight, and alignment with business priorities.Month-End Support Support Operational and Commercial Finance Business Partners with month-end reporting, reconciliations, and analysis.Sales Forecast Consolidation Assist in consolidating monthly sales forecasts, including variance analysis against previous forecasts, budgets, and latest estimates.IFS Data Loads Prepare costing, pricing, and budgetary data loads for upload into the IFS ERP system.Tender Support Contribute to tender submissions by analysing changes from prior submissions, identifying key drivers, and highlighting risks and opportunities.Ad-Hoc Reporting Prepare and present ad-hoc financial analysis and reports for Finance Business Partners, the CFO, and the Senior Leadership Team to support decision-making. What you'll need to succeed Skills & Experience Solid understanding of accounting principles Strong Excel skills (including XLOOKUPs and Pivot Tables) Experience in a similar finance role, ideally within manufacturing or FMCG Knowledge of ERP systems (IFS advantageous) Proactive mindset with the ability to work independently and collaborate across functions Strong attention to detail and analytical capabilityQualifications AAT qualified or currently studying towards CIMA/ACCA/ACA Prior experience in a finance role-manufacturing or FMCG preferred, but not essential for the right candidateWhat you'll get in return An attractive salary package and study support. What you need to do now If you're interested in this role, click 'apply now' to forward an up-to-date copy of your CV, or call us now. If this job isn't quite right for you, but you are looking for a new position, please contact us for a confidential discussion about your career. Hays Specialist Recruitment Limited acts as an employment agency for permanent recruitment and employment business for the supply of temporary workers. By applying for this job you accept the T&C's, Privacy Policy and Disclaimers which can be found at (url removed)

An exciting opportunity for a Dealership Accountant within the Stockton area has arisen for our Motor Trade Client. Working within an Independent Car Dealer, the successful Dealership Accountant will be well versed in providing an exceptional Accounting service. Benefits: Competitive basic salary up to £42,000 based on experience Opportunities for professional development and career advancement A supportive and dynamic working environment Reputable local dealershipRequirements: Prior experience as an assistant accountant or within a motor trade finance role Essential motor trade experience is required Relevant accounting qualifications such as AAT, ACCA, or CIMA, or working towards them Proficiency in Microsoft Office and familiarity with industry software Strong attention to detail and ability to work under pressure Excellent organisational and communication skills A professional team player demonstrating integrity and discretionDuties: Managing and Overseeing the day-to-day functions of the Vehicle Accounts Department Producing accurate management accounts to group time-scale Financial reporting Ensuring balance sheet reconciliations are completed in line with group proceduresOur Client is seeking an Dealership Accountant who has a proven track record within an Accounts Department and ideally hold both Motor Trade and ideally Kerridge or Pinnacle experience. To apply for this position, please forward your CV to Rose Bourke quoting the reference number or call our office for a chat about this position. Perfect Placement are the UK’s Leading Automotive Recruitment Agency so if you are looking for a Job get in contact today. © Perfect Placement UK Ltd – See our website for details

Sewell Wallis is pleased to be partnering with a highly regarded and well-established legal services firm based in the heart of York. The firm is now seeking an experienced Legal Secretary to join their team on a permanent basis. This is an excellent opportunity for a proactive and highly organised Legal Secretary to support solicitors specialising in Probate and Estate Administration within a supportive and professional environment. What will you be doing? Preparing legal documents and professional correspondence. Providing comprehensive secretarial support to solicitors. Managing diaries and appointments. Preparing financial records and assisting with the distribution of funds. Liaising with clients in a professional and courteous manner. Handling incoming telephone enquiries efficiently.What skills are we looking for? A minimum of six months experience in a similar legal secretarial role. Excellent written and verbal communication skills. A strong team-focused approach with the ability to work independently when required.What's on offer? Team building initiatives including corporate volunteering, regular wellbeing events, office treat days, colleague of the month recognition and a Christmas party. Professional development through structured, funded and fully supported training. A bonus scheme, subject to eligibility criteria.To apply, please submit your application below. For further information, contact Emma. To apply please send your CV, quoting our reference and specifying which website you saw this position advertised on. Due to the high volume of applications please accept that if we have not responded to your application within seven days, your application has not been successful. Sewell Wallis is a specialist recruitment company with a vast amount of experience in our industry we offer permanent, temporary and interim recruitment support for accounting and finance, human resources and business support positions. We recruit at all levels within finance from Purchase Ledger Administrator and Credit Controller level through to Financial Controller and Director positions. With offices in Sheffield and Leeds, we are well situated to cover all of South Yorkshire, West Yorkshire and Manchester. Please visit our website for more information on accountancy and finance jobs and human resources or business support positions

Looking for a flexible finance role that fits around your life, not the other way around? This is an interim Accounts Manager position, initially for 3 months, where your experience will genuinely help keep things running smoothly within an established finance team. The role is part-time, ideally 20-25 hours per week, with flexibility to fit around your existing commitments. It's well-suited to someone in between roles, returning to work, or simply looking for a short-term position that keeps your skills current and valued. Why this role? You'll be doing practical, hands-on finance work that actually makes a difference A varied mix of tasks, from reporting and reconciliations to payroll and VAT support A supportive, collaborative team environment, working alongside people who value your input A clearly defined interim role focused on stability, accuracy, and continuityWhat you'll be doing Supporting monthly management accounts and routine financial reporting Helping with balance sheet reconciliations and year-end audit preparation Maintaining cash books, bank reconciliations, and VAT submissions Supporting weekly and monthly payroll and pensions administration Posting journals, maintaining fixed asset records, and reconciling control accounts Providing general finance support and extra capacity during busy periodsWho we're looking for Around 5 years' experience in a finance or accounting environment Experience supporting or producing monthly management accounts Comfortable using Sage 50 and Excel Naturally organised, detail-focused, and reliable A clear, professional communicator This interim, part-time role offers a flexible way to stay connected to finance, use your experience well, and support a team that genuinely needs the help. * Please note that the salary quoted is based on a full-time role and will be pro-rated for part-time hours * Apply with your CV or get in touch with Natalie Marshall for a confidential, informal chat. Interested? Let's talk

Looking for a role that keeps your skills moving forward? This 12-month fixed-term Assistant Accountant position offers broad exposure to management accounts, year-end reporting, and varied finance projects within a supportive finance team. With a 35-hour working week, it's well-suited to someone moving from practice into industry, returning to work, in between roles, or looking to strengthen their industry experience while continuing their studies. Why this role? Hands-on exposure across monthly management accounts and statutory reporting Varied finance work, including reconciliations, analysis, and ad-hoc projects Strong development opportunity within a structured, supportive finance team No line management, allowing you to focus on building technical experience What you'll be doing Supporting the timely production of monthly management accounts (P&L, balance sheet and cash flow) Assisting with year-end financial information, audits, and statutory accounts preparation Supporting reconciliations, reporting, and finance projects as required Who we're looking for Ideally part-qualified (ACCA/CIMA), however, candidates qualified by experience will also be considered Experience in a similar finance or accounting role Strong communication and IT skills A detail-focused, analytical approach with a focus on accuracy and complianceThis 12-month fixed-term, 35-hour per week role offers a practical route to build or maintain momentum in your finance career. Interested? Apply with your CV or get in touch with Natalie Marshall for a confidential, informal chat. Interested? Let's talk

This role sits as the senior finance lead on site, managing day-to-day financial operations while acting as the key point of contact with wider group. The Finance Controller will be supporting both local management and wider group reporting requirements. Key responsibilities will include: Leading the preparation of accurate monthly management accounts, forecasts and budgets Acting as a business partner to senior operational and commercial stakeholders Managing and developing the existing finance team Maintaining and reporting on key financial KPIs Supporting finance transformation activity, including systems, processes or structural change Identifying and mitigating financial and operational risk during periods of transitionThe successful candidate is likely to have: Proven experience in a finance leadership or senior management role A strong track record of managing reporting within a group structure Experience of finance transformation, change or systems improvement Strong technical accounting and financial reporting capability The ability to communicate confidently with both local management and group stakeholdersPackage and working pattern: Salary: £50,000 – £60,000 Predominantly site-based role with some flexibility for home working Full-time, Monday to Friday 25 days holiday plus bank holidaysIPS Finance has 45 years’ experience in the Yorkshire accountancy recruitment market. We have built our business on long term relationships with both individuals and clients in all sectors, bringing real benefits to all concerned. Please visit our website to view the latest accountancy / finance and practice opportunities

We are seeking a highly analytical and detail-oriented Management Accountant to join our clients finance team. The successful candidate will play a key role in producing accurate financial information, supporting strategic decision-making, and ensuring effective financial control across the business. This position is ideal for a proactive finance professional who thrives in a fast-paced environment and enjoys working closely with both finance and operational stakeholders. Key Responsibilities Prepare monthly management accounts, ensuring accuracy and adherence to deadlines. Produce variance analysis against budget, forecast, and prior periods. Assist in the preparation of monthly board packs and financial commentary. Maintain and reconcile key balance sheet accounts. Support the annual budgeting process and periodic reforecasts. Work collaboratively with department managers to provide financial insight and challenge assumptions. Identify trends, risks, and opportunities to support commercial decision-making. Provide cost analysis, margin analysis, and profitability reporting. Support financial modelling and scenario planning as required. Monitor KPIs and assist in the development of new performance measures. Ensure compliance with internal controls, accounting standards, and company policies. Maintain accurate and up-to-date financial records. Review processes and recommend improvements to enhance efficiency and accuracy. Work closely with operational teams to explain financial performance and drive accountability. Build strong relationships across finance and non-finance functions. Present financial insights in a clear, concise manner to all levels of the business. Key Skills & Attributes Part-qualified or fully qualified (ACCA/CIMA/ACA) or equivalent experience. Strong Excel and financial systems skills. Excellent analytical, problem-solving, and numerical abilities. Ability to manage deadlines and prioritise workload effectively. Strong communication skills, able to translate financial data into meaningful insight. High attention to detail with a proactive, continuous-improvement mindset. Commercial awareness and ability to understand business drivers. TPBN1_UKTJ

Ideal candidates have strong finance experience, 4–8 years in consulting, and passion for crypto.

Technical Accounting & Compliance: Provide expert guidance on complex technical accounting matters (IFRS/UK GAAP) and supporting the business with technical accounting aspects relating to investment decisions. Reporting to the Head of Finance, the Finance Manager, Technical Accounting & Controls you

A leading financial services firm in London is hiring a Manager II to oversee accounting for all UK entities.

As a Finance Business Partner, you’ll be at the heart of our international cash accounting operations. We're looking for someone who combines technical accounting expertise with commercial awareness and a proactive mindset.

Audit, Accounting, Tax and Finance. We help clients to manage their finances and interpret the critical data needed to measure performance today and plan for tomorrow.

Professor in Accounting & Finance. We partner with several of the UK’s leading higher education providers to deliver vocational, undergraduate and postgraduate programmes in finance, accounting, business, construction, tourism, healthcare and more. BA (Hons) Accounting & Finance.

Are you a strategic thinker with deep expertise in Finance & Accounting solutions? Do you thrive on solving complex client challenges and driving transformational change?. As Service Solutions Director, you will demonstrate your subject matter expertise in Finance & Accounting solutions, alongside a

A leading recruitment firm is seeking a Senior Finance Analyst to take ownership of the Media P&L for a prominent sports brand. This mid-senior level position requires a qualified accountant (ACA, ACCA, CIMA) with 1-2+ years of commercial finance experience, particularly in a multi-currency environm

A leading higher education provider in the UK is seeking a Lecturer in Accounting and Finance to join their team in East London.

If you are available immediately and interested in a senior commercial finance role within a leading sports organisation, please get in touch with Global Accounting Network to discuss further. Finance and Accounting/Auditing. Acting as a strategic finance partner, you will play a key role in maximis

The role includes providing technical accounting advice, interacting with business units, and monitoring compliance with accounting standards like IFRS and U.

Deliver high‑quality teaching and learning in Accounting & Finance from Level 4 to Level 7. Apply now and help us power potential through the world of Accounting & Finance. Join Us as a Lecturer in Accounting & Finance.

The UCL Global Business School for Health (GBSH) at UCL East campus is an innovative business school in preparing future healthcare leaders to disrupt and reimagine global health systems.GBSH is dedicated to training and developing the next generation of leaders in the global health economy by build

A well-known multi-site business in Greater London is seeking an ACA/ACCA qualified finance professional to join its finance function. The ideal candidate will demonstrate excellent management and stakeholder engagement skills, ensuring smooth operations in finance and compliance.

A leading accountancy firm in Greater London seeks a professional to manage Financial Control and Partnership Accounting.

This pivotal role combines strategic leadership with hands-on financial management, requiring a qualified accountant with strong experience in finance and accounting. A professional sports club in the East Midlands is seeking a Head of Finance to lead their financial operations and manage a small te

Oversee fixed asset accounting, support capital projects, and contribute to finance transformation initiatives, including automation, systems improvements, and data integrity enhancements. Direct message the job poster from Sheridan Maine - Accounting, Audit & Tax Recruitment. Lead the production an

We are looking for a proactive, detail oriented Group Accounting Manager with a strong technical accounting foundation and a passion for driving process improvement to join our growing Group Finance team. Driving the implementation of group wide accounting policies, processes and controls and suppor

A leading construction materials company is seeking a Trainee Finance Accountant to launch your career in finance through an apprenticeship. You'll support core finance activities, record and analyze financial data, and work towards your AAT Level 4 qualification.

Job Description - Senior Finance Manager – Revenue Accounting (16686). Senior Finance Manager – Revenue Accounting. Revenue Accounting is a critical part of easyJet’s financial operations, responsible for accounting for around £9bn revenue and overseeing new revenue business initiatives.

A prestigious commercial real estate company in Greater London seeks an experienced Service Charge Accountant.This role involves managing budgets, reconciling accounts, and ensuring the accuracy of financial operations across multiple properties.The ideal candidate will have strong analytical abilit

A higher education institution is seeking a Professor in Accounting & Finance to deliver management-related modules and develop comprehensive course materials.

The Financial Director will be a senior member of the finance leadership team who will lead all accounting and tax functions, ensure financial accuracy and compliance and act as a strategic partner to dolgo CFO and executive team. Ensure compliance with IFRS accounting standards. Partner with extern

A higher education provider in the UK is seeking a full-time Lecturer in Accounting and Finance to deliver management-related modules in London.

Join a dynamic and rapidly growing recruitment firm that specializes in connecting top talent with leading companies in the Financial Services sector.This exciting role as a Recruitment Consultant offers the opportunity to work with a diverse range of clients, from innovative start-ups to establishe

This role will report to the Technical Accounting Manager and will be responsible for supporting the controllership team on all complex/technical accounting areas- from setting the policies to supporting and delivering the implementation, as well as providing ad-hoc accounting advice on operational

Position: Lecturer in Accounting and Finance.

The successful Senior Finance Business Partner will possess:. A professional accounting qualification (CPA, ACCA, FCCA, ACMA, or equivalent). Sheridan Maine is partnering with a well‑regarded organisation within an award‑winning network, based in Bromley, to recruit a Senior Finance Business Par

A leading UK retail company is seeking a skilled Finance Business Partner to join their Cash Accounting team. This role is central to international cash accounting operations, involving responsibilities such as team leadership, financial control, and VAT management.

Working in partnership with several of the UK’s leading higher education providers, we deliver vocational, undergraduate and postgraduate programmes in finance, accounting, business, construction, tourism, healthcare – and more. BA (Hons) Accounting & Finance. As a Lecturer in Accounting & Finan

The Department of Accounting and Finance at Techwaka is seeking a full-time faculty member at the Professorial level as Head of Department.

The UCL Global Business School for Health (GBSH) at UCL East campus is an innovative business school in preparing future healthcare leaders to disrupt and reimagine global health systems.GBSH is dedicated to training and developing the next generation of leaders in the global health economy by build

Recruitment Consultant - Accounting and Finance. They handle local and international assignments for functional and senior leadership positions across core pillars such as Accounting, Tax, Corporate Finance, Audit and Risk, Legal, Technology Sales, and Financial Services. Their team consists mostly

A leading financial services company based in the United Kingdom is seeking an experienced Senior Finance Manager. The ideal candidate will have professional accounting qualifications and significant experience in financial management, along with strong leadership abilities.

This role requires substantial finance and accounting leadership experience, overseeing full accounting functions and ensuring compliance with regulations. Candidates should possess a recognised accounting qualification and strong analytical skills.