Accounting finance jobs in SkelmersdaleCreate job alerts

Part-time Accountant required for a leading Wigan accountancy firm. Your new company A part-time Accountant is required for an independent accountancy practice providing tailored financial services to a diverse range of clients. The team prides itself on delivering accurate, timely, and approachable support to sole traders, partnerships, and small limited companies. Your new role We are looking for a reliable and detail-oriented Part-Time Accounts Assistant to support the day-to-day financial operations. This is an excellent opportunity for someone with experience in bookkeeping or accountancy who is looking for flexible working hours in a supportive environment.Key Responsibilities :- • Processing invoices, receipts, and payments, • Bank reconciliations and maintaining accurate financial records, • Assisting with VAT returns and payroll preparation, • Supporting the preparation of year-end accounts, • Liaising with clients to gather financial information, • Using accounting software (e.g., Xero, QuickBooks, Sage) 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 on your career. # 4669104

Senior Management Accountant Skelmersdale £45,000 - £50,000 This is an excellent opportunity for a driven Management Accountant looking to step up into a broader, more autonomous role within a multi-entity group structure. It would suit someone who has previously worked in a fast-paced environment, taking full ownership of the month-end process, and who has had exposure to audit and external reporting requirements. This is a hands-on role suited to someone who thrives working independently, has strong technical accounting expertise, and can deliver accurate, timely financial information to support strategic decision-making and external reporting requirements. Key Responsibilities Financial Reporting & Management Accounts Full ownership of the monthly management accounts across all group entities Preparation of a robust monthly MI pack to a high reporting standard Variance analysis with clear and concise commentary on performance Consolidation of group financials across all entities Balance Sheet & Controls Complete ownership of balance sheet reconciliations across all companies Ensure accuracy, integrity, and audit readiness of all financial records Investigate and resolve discrepancies proactively Technical Accounting Management of fixed asset registers, including: Depreciation calculations Asset disposals Accounting for financed assets (e.g. leases/HP) Handling intercompany transactions and reconciliations Preparation and submission of VAT returns Management of accruals and prepayments Payroll & Related Accounting Full responsibility for payroll across all entities Ensure payroll accuracy, compliance, and timely processing Reconciliation of payroll within management accounts Group & Operational Support Partner with operational teams across the group Provide financial insight to support business performance Assist with audit requirements and external reporting Key Requirements Experience & Qualifications Fully qualified (ACA / ACCA / CIMA preferred) or qualified by experience Strong background in management accounting and financial reporting Experience working in a fast-paced environment with full month-end ownership Exposure to audit processes and external reporting Why Join Key role within a growing, multi-entity group Opportunity to take full ownership of the finance function Broad exposure across multiple business units A position where you can genuinely make an impact If you are looking for the next step and would be keen to hear more, reach out today for further info! TPBN1_UKTJ

Management Accountant Skelmersdale £45,000 - £50,000 Interested in a role where things move quickly and you can really get involved? This is a great opportunity to join a growing business that's constantly evolving - offering plenty of scope to make an impact, build your experience, and grow along the way. As Management Accountant , you'll be right at the heart of the business - delivering insightful reporting, influencing commercial decisions, and helping drive continued success. The Role You'll deliver high-quality financial reporting and analysis to support both operational and strategic objectives, working closely with stakeholders across the business. Key Responsibilities Produce and analyse weekly P&L reports Prepare monthly management accounts with variance analysis Support budgeting, forecasting, and business planning Perform cost analysis, margin tracking, and performance reviews Provide commercial insight to guide strategic decisions Improve reporting tools, controls, and processes Collaborate with teams across operations and finance What were looking for ACCA / CIMA / ACA qualified or part-qualified or solid QBE Experience in a similar Management Accounting role Strong Excel and financial systems capability Sharp commercial awareness and attention to detail A confident, proactive communicator who thrives in a busy environment What's on Offer Competitive salary Study support & ongoing professional development Company pension scheme Additional holiday for long service Modern offices with on-site parking Friendly, supportive team with an open and collaborative culture Interested? If this sounds like the kind of role where you'd thrive and grow, get in touch to find out more! TPBN1_UKTJ

If you are a driven Finance Director with a passion for the Leisure, Travel & Tourism sector, we encourage you to apply and take the next step in your career. Leading business and finance through period of transformation. Lead and develop the Accounting & Finance team to achieve departmental objecti

Part-Time Finance Assistant – Wigan – Temp (week to week) – £13.50p/h About the Role We are recruiting on behalf of a well-established and growing business based in Wigan for a Part-Time Finance Administrator. This is an excellent opportunity to join a busy and supportive team in a varied role that combines finance and administrative responsibilities. Working Hours 20 hours per week 4 hours per day across 5 days Flexibility may be considered across 4 days; however, working on Fridays is essential Key Responsibilities Processing purchase and sales ledger invoices accurately Handling and recording remittances Printing, organising, and filing invoices and financial documents Managing general administrative and filing duties within the finance function Responding to requests for copy invoices and credit notes Raising and processing credit notes Reviewing customer credit limits and flagging any issues • Month-end duties, including:, • Recording account balances, • Ensuring accounts remain within agreed credit limits, • Requesting monthly supplier statements Requirements • Previous experience in a finance or accounts administration role, • Working knowledge of purchase and sales ledgers, • Strong attention to detail and high level of accuracy, • Good organisational and time management skills, • Ability to work independently and manage workload effectively, • Confident communication skills, • Proficiency in Microsoft Office (Excel essential); experience with accounting systems is advantageous Personal Attributes • Reliable and dependable, • Highly organised with a methodical approach, • Proactive and able to use initiative, • Professional and discreet when handling financial information If you are an experienced Finance Administrator looking for a flexible, part-time opportunity, we would love to hear from you. Please contact Adele on (phone number removed) or apply with your CV for consideration. Please note that due to the high volume of applications we receive, only those successfully shortlisted for the role will be personally contacted. Follow us on LinkedIn for updates, recruitment information, new vacancies and more! Indwig Part-Time Finance Assistant – Wigan – Temp (week to week) – £13.50p/h About the Role We are recruiting on behalf of a well-established and growing business based in Wigan for a Part-Time Finance Administrator. This is an excellent opportunity to join a busy and supportive team in a varied role that combines finance and administrative responsibilities. Working Hours 20 hours per week 4 hours per day across 5 days Flexibility may be considered across 4 days; however, working on Fridays is essential Key Responsibilities • Processing purchase and sales ledger invoices accurately, • Handling and recording remittances, • Printing, organising, and filing invoices and financial documents, • Managing general administrative and filing duties within the finance function, • Responding to requests for copy invoices and credit notes, • Raising and processing credit notes, • Reviewing customer credit limits and flagging any issues, • Month-end duties, including:, • Recording account balances, • Ensuring accounts remain within agreed credit limits, • Requesting monthly supplier statements Requirements Previous experience in a finance or accounts administration role Working knowledge of purchase and sales ledgers Strong attention to detail and high level of accuracy Good organisational and time management skills Ability to work independently and manage workload effectively Confident communication skills Proficiency in Microsoft Office (Excel essential); experience with accounting systems is advantageous Personal Attributes Reliable and dependable Highly organised with a methodical approach Proactive and able to use initiative Professional and discreet when handling financial information If you are an experienced Finance Administrator looking for a flexible, part-time opportunity, we would love to hear from you. Please contact Adele on (phone number removed) or apply with your CV for consideration. Please note that due to the high volume of applications we receive, only those successfully shortlisted for the role will be personally contacted. Follow us on LinkedIn for updates, recruitment information, new vacancies and more! Indwig

About The Role Finance and Administration Team Leader Skelmersdale £34,840 depending on experience plus annual bonus Great hours Monday to Friday, no evenings or weekend working Full time permanent position Finance Team Leaders! Come and build a successful career with us! If youre an experienced Finance Team Leader looking for a career in an established, friendly, fast-growing business, this is the role for you. We are Direct365, a market leading company providing essential workplace products and services for small businesses, and we want to speak with you. Consider these questions. Do you enjoy working in Finance roles and have Team Leader experience? Do you also have experience in a contact centre or admin setting? Are you looking for a rewarding career in a secure company? Are you friendly, polite, reliable, and organised? Do you live near Skelmersdale (WN8 9RD)? If you answered Yes, we want to hear from you! In this role, you can directly influence business success and really make a difference. Youll guide, motivate, and develop our Finance Team and Admin Team to deliver a smooth efficient service. Your teams will cover Purchase Ledger, Accounts Receivable, Stock Control, Billing, Order Processing and Queries. Our team is friendly and supportive, and you can build a career here in a role youll enjoy. Your finance experience will be truly valued here. Youll develop existing connections across departments and with suppliers, ensuring the Sales to Cash process is slick and efficient. A keen eye for detail and great communication skills are key when looking after our accounts process, to deliver accurate financial accounting records for the business. This is a chance to make a difference in a role where you will be integral to our success. Your role as Finance and Administration Team Leader at Direct365: Lead accurate financial reporting, ensuring timely monthly and annual accounts for managers and key stakeholders. Oversee purchase ledger activity, ensuring invoices are processed, reconciled and period-end reporting is delivered on time. Plan workloads, set team priorities and ensure financial deadlines are consistently met. Improve and maintain robust processes that protect financial data and support effective cost management. Manage accurate processing of invoices, payments, Direct Debits, cash allocation, orders, account changes and customer queries. Produce invoices, contracts and service agreements, raise credits and respond to subcontractor feedback. Coach and motivate your team, helping them achieve goals while delivering excellent customer service. Use key performance metrics to evaluate processes and drive continuous improvement. Collaborate with colleagues to achieve business targets with a strong customer focus. Foster a positive team culture through regular 1-2-1s, team meetings and coaching sessions. Communicate business strategy, updates and expectations clearly to your team. The ideal candidate for this role will have: A minimum of 3 years experience in a Finance role with Supervisor experience Excellent interpersonal and communications skills, both written and verbal Good leadership and management skills, with a positive attitude at all times A keen attention to detail, strong level of accuracy and excellent numeracy skills A committed, proactive approach, with the drive to achieve targets and deadlines A positive mindset, able to prioritise, multitask and work well within a team Experience with Excel, BACS, the Direct Debit Scheme and SAGE 200 Finance qualifications (in part or full) AAT, CIMA, ACCA, Finance Degree, etc The admin team take customer calls, so contact centre experience is beneficial. In return for your commitment and expertise in this role, you will get: A good salary of £34,840 depending on experience in a secure, successful company, plus an annual bonus No weekend or evening working great hours Monday to Friday (37.5 hours a week) Amazing employee discounts with major supermarkets and retailers with phsPerks.com Training available to expand your skills. We offer accredited ILM training through external and in-house training 23 days holiday plus bank holidays (31 days in total), plus a Buy / Sell holiday scheme Free Parking onsite so no parking costs Other benefits such as improved parental leave, a 24-hour wellbeing helpline, cycle to work scheme, pension scheme, life assurance and more Does this sound like the career for you? If so, were very keen to meet you Apply now . About us At Direct365, our vision is to be the UKs number one provider of essential workplace products and services for small businesses. We value helpfulness, reliability and innovation within our employee base, and believe in giving everyone the freedom to do what they do best. Our aim is to combine our buying power with friendly expert advice for everyones peace of mind that the jobs well done. Direct365 is part of the wider phs Group. At Direct365, we pride ourselves on our diverse workforce, and ensuring we have an inclusive environment for all our staff. We remain committed to ensuring our teams can bring their true selves to work without risk or fear of discrimination. TPBN1_UKTJ

Credit Controller | £26,000-£28,000 plus Bonus | Wigan & Hybrid | Great team and working culture | Fantastic benefits We are looking for an enthusiastic credit controller to join our client based in Wigan. The team are friendly and down to earth, making personality and important factor to the role. An ideal candidate is someone who is calm and collected and confident in meeting internal deadlines. Hard work is rewarded, and the team work together closely to meet their goals. We are looking for someone who is organised and methodical to support the accounts team in a variety of accounts tasks, and a personable nature who can communicate effectively with the wider team. Your main roles and responsibilities: Managing the company sales ledger Data entry and maintaining company records Building relationships with key accounts and other external businesses Cash collections, proactively chasing payments via phone and email Resolving any customer queries and explaining charges in a professional manner Reducing debtor days through consistency and building rapport Running debtors reports for management Creating new accounts and putting accounts on stop as necessary The ideal candidate will have: Previous experience working within a similar credit controller position Computer literacy and knowledge of Excel Knowledge of Sage is desirable A friendly personality and able to work within a wider team Strong accuracy and attention to detail whilst working at pace Great communication skills both verbal and written You'll benefit from: A salary up to £28,000 plus bonus Hybrid & flexible working patterns 22 days holidays plus bank holidays- increasing to 27 days with years of service Increased company pension scheme Modern and friendly environment with a great team A diverse and fast-paced working culture “Our local Lancashire Axon Moore team recruit all accounting and finance roles from CFO to transactional finance on both a temporary and permanent basis. For more information about this role or our wider team at (url removed)

CareerMakers Recruitment are looking for an Accounts Assistant for our client based in Wigan, WN6 area on a permanent basis. Key Duties will include: • Processing high volumes of supplier invoices using Sage 200, • Matching invoices to purchase orders and resolving discrepancies, • Maintaining supplier accounts and conducting regular reconciliations, • Managing supplier queries and ensuring prompt resolution, • Processing purchase invoices accurately and efficiently, • Reconciling supplier statements and resolving finance queries Skills & Experience Required • Previous experience in a finance or accounts role, • AAT Level 2 Qualified ideally, • Strong attention to detail and organisational skills, • Proactive and able to manage multiple priorities, • Confident communicator with strong written and verbal skills, • IT literate, with good knowledge of Microsoft Office - Sage 200 experience advantageous, • Willingness to learn and develop month-end accounting skills, • Able to work independently while contributing effectively to a team, • Reliable, flexible, and enthusiastic approach Working hours: Monday- Friday, 8.30am - 5pm Payrate: £28,000 PA If you are interested in the role, and have the relevant experience please apply with your CV or give us a call on (phone number removed)

Management Accountant | £40,000 - £45,000 | Wigan + Hybrid | Industry-leading business | Fantastic Benefits + Flexibility Axon Moore are pleased to be partnering a high-growth business in Wigan as they look to recruit and experience and ambitious Management Accountant capable hitting the ground running in a fast-paced role taking ownership for fostering a culture of continuous improvement across the team, as well as the production of management accounts, budgeting, forecasting, VAT returns and the direct line management of two assistants. Key Responsibilities and Duties: Produce monthly management accounts Balance sheet reconciliations Produce and posting journals Maintain the Fixed Asset Register Variance analysis and reporting on key financial metrics Assist with financial reporting, budgeting and forecasting duties Quarterly VAT returns Training, mentoring and supporting junior members of the team Provide insightful financial analysis to aid strategic decision-making Contribute to continuous improvement and change initiatives across the business Other ad-hoc duties and project work Required Skills and Experience: Strong management accounts experience (ideally 3+ years) Good IT and MS Excel skills (VLookups, Pivots as a minimum) Part Qualified ACCA/CIMA or QBE Good attention to detail and analytical skills Able to communicate clearly and effectively Able to work collaboratively and independently Benefits: 26 days holiday + bank holidays- rising to 30 with years of service Full study support Hybrid working (50/50 office:home) Holiday buy scheme Flexibility on hours Private medical cover Vouchers/discounts 2x Life assurance Company pension scheme “Our local Lancashire Axon Moore team recruit all accounting and finance roles from CFO to transactional finance on both a temporary and permanent basis. For more information about this role or our wider team at (url removed)

Credit Controller | Wigan | £28,000 DOE | Full time, Permanent Key Responsibilities Raising and issuing sales invoices across multiple entities Managing credit control activities, including chasing overdue payments via phone and email Maintaining and reconciling the debtor’s ledger, including alignment with CRM systems Posting daily receipts onto accounting systems and resolving unallocated cash Processing customer payments via online portals Handling invoice queries and resolving payment delays in collaboration with internal teams Building strong relationships with customers to encourage timely payments Completing supplier documentation as required Supporting the wider finance team with ad-hoc duties Experience Strong working knowledge of Sage 50 Understanding of double-entry bookkeeping Proficiency in Microsoft Office, particularly Excel Strong organisational and communication skills APPLY NOW! INDCOM

The Payroll Assistant will play a pivotal role in ensuring accurate and timely payroll processing for employees within the retail industry. This position requires a detail-oriented individual with a strong understanding of payroll systems and accounting principles. Client Details Our client is a well-established organisation within the retail industry, known for its commitment to operational excellence and delivering quality services. As a mid-sized company, they offer a supportive and structured work environment, providing opportunities to contribute to key business processes. Description Prepare and process employee payroll accurately and on time. Maintain payroll records and ensure compliance with all relevant regulations. Assist with tax calculations, deductions, and benefits administration. Resolve payroll discrepancies and answer employee queries promptly. Collaborate with the Accounting & Finance department to ensure seamless data integration. Prepare payroll reports for internal and external stakeholders. Support audits by providing necessary payroll documentation. Contribute to the improvement of payroll processes and systems.Profile A successful Payroll Assistant should have: Proficiency in payroll systems and basic accounting software. Strong numerical and analytical skills. Attention to detail to ensure accuracy in payroll processing. An understanding of payroll legislation and compliance requirements. Excellent communication skills to address payroll-related queries effectively. The ability to work collaboratively within the Accounting & Finance team.Job Offer A competitive salary range. Employment on a fixed-term contract basis. Work within a reputable company in the retail industry. Opportunities to collaborate with a dedicated Accounting & Finance team. Supportive and structured work environment.If you are an organised and detail-oriented professional looking to advance your career as a Payroll Assistant, we encourage you to apply today

Hospitality | Midlands & London.We're working with a high-growth, PE-backed food & beverage group that is redefining what great QSR looks like.With revenues growing year on year and big plans for expansion, this is a business built on passion, pace and opportunity.They're growing fast, openi

The Head of Management Accounting & Finance Infrastructure will lead a team driving a unified finance infrastructure that improves decision making, strengthens financial stewardship and enables efficient, insight ready financial processes. This is an exciting chance to lead and deliver a new and

This is a standout opportunity for a recent Accounting & Finance graduate to step into a broad, hands-on role within a high-performing finance function. Following continued growth, they are now looking to strengthen their head office finance team with the appointment of an ambitious Graduate Fin

Finance and Accountancy Recruitment- London. Cover the finance and accountancy picking off senior Perm roles. Perm recruiter, with a track record placing into the finance and accountancy markets.

The Specialist, Treasury Accounting delivers all financial reporting and treasury accounting, including hedge accounting, bank and balance sheet reconciliations, for all treasury activity within their responsibility which covers the London, South Africa and LATAM regions. Deliver a high-class treasu

This 18-month contract requires significant experience in financial accounting and management, including SC clearance and recognized accounting qualifications. A leading recruitment agency is looking for a Finance Senior Manager for a hybrid role in Reading.

Professor in Accounting & Finance. 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.

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 & Finance a

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

Payroll Specialist (Fixed-Term Contract) | Finance & Accounting. Assist in the production of final payroll reports to enable the Management Accounting Team to post the monthly payroll journal. Liaise with and maintain good relationships with internal clients on a daily basis - Employees, Benefits te

A higher education institution in Greater London is seeking a full-time Lecturer in Accounting & Finance.

A globally recognised luxury and lifestyle fashion brand is looking to appoint a Head of Finance to lead all statutory reporting, technical accounting, tax compliance and financial operations across its international group. Own the month‑end close, reconciliations, intercompany, and technical acco

A higher education provider in Greater London is seeking a Professor in Accounting & Finance to deliver undergraduate courses.

Preparation and circulation of the quarterly royalty calculations to the finance community. Understanding of international accounting and reporting standards (particularly IAS12). Strong skillset in accounting for income taxes a plus.

In this role, you'll drive the technical and accounting aspects of sales, leveraging your accounting expertise to advise customers and lead successful implementations. A growth-focused tech company in London is seeking a Solutions Engineer - Accounting. Ideal candidates will have 3–7 years in Solu

The ideal candidate will have proven experience in financial accounting, strong expertise in finance systems, and possess relevant qualifications such as CIMA or ACCA. A global multi-category business is seeking an Assistant Accounting Manager in Southampton. The role includes managing monthly accou

A digital services organization is seeking a Test Lead Engineer to provide QA expertise for Finance and Accounting systems. The ideal candidate should have over 12 years of experience in finance and accounting testing, specifically within the insurance sector.

A global technology company is seeking a Finance & Accounting Associate to join their growing finance function. Candidates should have a Bachelor’s degree in Accounting or Finance and 2–3 years of relevant experience.

A global Christian charity is seeking a Finance & Accounting Team Leader to oversee financial reporting and assist in budgeting processes. The ideal candidate will be a part-qualified finance professional with strong interpersonal skills and a commitment to Christian values, as it is a requirement u

A global e-commerce leader seeks a Finance Manager to join the EMEA Lease Accounting team in London. A strong background in finance and accounting, along with skills in SQL and Oracle, is essential. Join us to drive innovations in finance within an inclusive workplace that values diverse talents.

This hands-on leadership role involves managing a team of eight finance professionals while ensuring accurate statutory reporting and implementing robust financial controls.

Axmed is hiring a Global Finance Manager to strengthen its internal accounting capability and play a critical role in the deployment and ownership of its finance systems. This role sits at the intersection of technical accounting and finance systems, with a strong emphasis on ERP (Dynamics 365 Finan

Influence and articulate accounting/finance terminology to the non-finance community. Ensure that the EMEA Accounting activities are aligned across the Worldwide Accounting Organization. Experience in multiple finance and accounting roles.

With a reputation for technical excellence, strong customer relationships, and a continued focus on commercial performance, the business is seeking to appoint a high-calibre Group Accounting & Reporting Manager to strengthen its finance capability and support the next phase of growth. The ideal cand

A respected international development organisation is seeking a qualified Finance Manager in London.

A leading financial services company in London is offering an Accountancy Apprenticeship, where candidates can earn while they learn.The role involves capturing purchase invoices, processing expense claims, and supporting ad-hoc projects.Ideal candidates should be proactive, detail-oriented, and eag

Essential qualifications include being a fully qualified accountant, strong understanding of charity accounting standards, and substantial experience in international finance. The role involves overseeing budgeting, financial reporting, donor compliance, and managing a finance team. A leading intern

Ideal candidates will possess a degree in Economics, Finance or Accounting along with professional certifications and over 10 years of accounting experience. A leading veterinary care provider in the UK is seeking a Head of Accounting to ensure the accuracy and integrity of financial reporting.

A leading energy company in the UK is seeking an experienced Investment Accounting Manager to oversee a team of Investment Accountants.

A leading financial services group is seeking an experienced Finance Manager to lead the accounting function across the UK and European entities. This hands-on role involves overseeing financial reporting under UK GAAP, managing the finance team, and improving financial controls.

A leading luxury retailer based in Mayfair is seeking an experienced Accounting Manager (Financial Controller) to oversee statutory reporting and audits.

Working within an established finance team, this role will involve oversight of core operational finance processes, alongside supporting technical accounting activities and maintaining strong financial controls. This Financial Accountant role will play an important part in supporting the delivery of

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

A prestigious commercial real estate firm in the United Kingdom is seeking an experienced Service Charge Accountant to manage financial aspects of their Managed Portfolio.This full-time role involves preparing budgets, reconciling accounts, and liaising with property managers.Strong analytical skill

A leading education provider in Greater London seeks a Professor in Accounting & Finance.

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 higher education provider in Greater London is seeking a Professor in Accounting & Finance.