Trabajos business accounting en AccringtonCrear alertas

Reporting to the Finance Director, this role will support a broad range of accounting and finance activities and play an important part in supporting the day-to-day financial operations of the business. This position is ideal for someone with a positive attitude, strong attention to detail and a des

Reporting to the Finance Director, this role will support a broad range of accounting and finance activities and play an important part in supporting the day-to-day financial operations of the business. Previous experience in a finance or accounting environment is preferred, but attitude and aptitud

Due to continued growth and maternity cover, an established business is looking to recruit a Finance Assistant to join its Finance team. Reporting to the Finance Director, this role will support a broad range of accounting and finance activities and play an important part in supporting the day-to-da

Kenton Black Finance have partnered with an internationally acclaimed manufacturing client who have seen exponential growth throughout a successful period of trading, across 10 years of operation. With a number of industry awards, and a business who continue to grow through demand and exciting developments with a varied product range, they are adding talent to the Finance function due to continued growth. Based within east commute from the M65, they operate from state of the art manufacturing facilities and export to a client base across the globe. With progression and a clear development plan, this role is a varied position where you can add value across the business. Your new role as Management Accountant: Office Based, this Management Accountant works closely with the Finance Director to develop and enhance the financial reporting available to stakeholders across the business. Taking the lead on the production of detailed and timely monthly management accounts, you shall also produce detailed analysis, adding value to the decision making process. Working closely with the Finance Manager and Finance Director you shall also seek to add value in the addition of an effective costing process, reviewing controls and managing stock movement across multi sites. Main Role Duties: Production of detailed monthly management accounts Balance sheet preparation, reconciliation and analysis Implementation and development of standard costing across the manufacturing suite Cash flow reporting Stock management and controls to support product tracking Process and procedural review, maintaining a focus on continuous development in this area Ad hoc accounting tasks Experience & Qualifications Required to apply: To be considered you shall be CIMA /ACCA/ ACA qualified with strong technical skills and a proven track record of adding value in a management accounting position. Our Client are also considering applications from QBE individuals who have strong stock/inventory management experience in a similar, fast paced business. You shall be able to demonstrate strong Excel skills being competent in the use of VLOOKUPs and pivot tables. With excellent attention to detail, a proven ability to work under pressure. With experience in manufacturing/engineering you shall be proficient at developing strong working relationships across an organisation. Salary and reward on offer: This is a Management Accounting role which shall provide the ability to make informed business decisions. You will receive a competitive salary and holiday entitlement and gain the opportunity for growth and progression in your role as the business continues to expand. Working from state of the art facilities, with on-site perks there is a clear progression path, supported by a strong leadership team who are focused on developing staff and talent in the business. This role is being handled by Darren Cadman Senior Finance Recruitment, Kenton Black Finance. Please submit your CV for immediate consideration, interviews are to take place in the next 7 days. Kenton Black Finance operate across the UK as a marker leading recruitment partner, specialising in the attraction of finance talent across both permanent and interim requirements. With a team of dedicated experts, each with longevity operating in the finance arena, we maintain a proven track record and have established partnerships with businesses both large, small and those in their infancy. Market leaders, we provide recruitment solutions from entry level finance to directorship professionals. Operating from local offices in Preston, Manchester, Leeds, Liverpool, Birmingham and Glasgow, Kenton Black Finance remain a dynamic and effective recruitment partner who represent and attract only the finest finance talent in the local area and across the UK. TPBN1_UKTJ

Hawthorn One are proud to be exclusively partnering with a well-established, fast-growing service organisation operating across the UK and Europe to recruit a Finance Manager job opportunity. The business provides a range of outsourced and technology-enabled solutions to major corporate clients, regulated industries, and large national organisations. Following a period of strong expansion, driven by both organic growth and strategic acquisitions the company has strengthened its market presence and built a solid foundation for continued success. The organisation is known for being people-focused, innovative, and highly collaborative, with a culture that encourages continuous improvement and supports professional development. Employees benefit from a dynamic environment where high performance is recognised and teamwork is at the heart of how the business operates. About the role This is a fantastic opportunity for an experienced Finance Manager with strong cash and treasury experience to step into a highly visible role within a fast-paced, agile business where no two months are ever the same. Cash is truly at the heart of the organisation, and you will play a pivotal role in ensuring strong working capital performance, accurate forecasting, and robust financial control across UK and European operations. Operating at the centre of the finance function, you will take ownership of daily cash management, short and medium-term forecasting, and the continuous optimisation of cash flow. You will be responsible for maintaining clear visibility of collections, payments, and variances, providing insightful reporting to senior leadership, and ensuring the business is always in a strong and well-informed cash position. Your ability to anticipate challenges, manage risk, and respond quickly to change will be key in an environment that is both dynamic and commercially driven. Alongside treasury responsibility, you will lead the end-to-end Accounts Receivable and Accounts Payable functions, overseeing high-volume transactional activity while maintaining strong financial controls. You will manage and develop a small team, setting clear expectations, driving performance against KPIs, and fostering a culture of accountability and continuous improvement. This role requires someone who is hands-on yet strategic, comfortable rolling up their sleeves while also influencing stakeholders and contributing to wider process enhancements, including systems and ERP developments. This position would suit a proactive, commercially aware finance professional who thrives in environments where pace, agility, and ownership are valued. If you enjoy being at the forefront of decision-making, partnering with senior stakeholders, and making a tangible impact on cash performance and operational efficiency, this role offers the platform to do exactly that. Experience Previous experience in a Cash Management, Treasury, or Finance Manager role within a fast-paced environment is essential Proven responsibility for cash flow forecasting, working capital management, and bank reconciliations Experience overseeing transactional finance functions, ideally within a high-volume or multi-entity business Demonstrable experience managing or developing finance team members, driving performance against KPIs and deadlines Strong working knowledge of accounting systems/ERP platforms (SAP exposure advantageous) and confident handling large volumes of financial data Excellent organisational skills with the ability to prioritise effectively in an environment where demands can shift quickly Confident communicator with the ability to build relationships across finance, operations, senior leadership, customers, and banking partners Benefits Competitive salary with additional monthly and annual bonus 25days holiday plus bank holidays, increasing in line with years of service plus an extra day for your birthday Free Onsite Parking Quarterly team events Monthly Bonus Annual Guaranteed Bonus This role provides an engaging environment for individuals eager to advance their career in finance, offering opportunities for professional growth within a supportive team. TPBN1_UKTJ

Job Title: Management Accountant Location: Blackburn Salary: £47,000 - £50,000 per annum Job Type: Permanent Company Overview Our client is a fast paced, high growth organisation operating within the manufacturing sector, recognised for innovation, operational excellence, and continued investment in people and processes. Working collaboratively across finance and operations, the business places strong emphasis on accurate financial reporting, commercial insight, and continuous improvement to support sustainable growth. This is an opportunity to join a dynamic environment where finance plays a key role in supporting operational performance, cost control, and strategic decision making. Role Overview Reporting to the Senior Management Accountant and Group Finance Director, you will support financial performance reporting and management accounts across the business. You will help maintain strong financial controls while providing insight into manufacturing performance, stock, and costing. This is a hands-on role involving balance sheet control, operational business partnering, and continuous improvement initiatives. What You'll Be Doing Preparing monthly management accounts including detailed variance analysis and commentary Maintaining the fixed asset register and ensuring accuracy and compliance Preparing accruals and prepayments in line with accounting standards Supporting debtor ledger reviews and resolving discrepancies Verifying landed costs for foreign imports including shipping, duty and VAT Preparing and submitting quarterly VAT returns Performing balance sheet reconciliations and managing intercompany balances Supporting customer and supplier returns processes to ensure accurate accounting treatment Monitoring stock movements and ensuring accurate inventory valuation Analysing manufacturing costs and margins, identifying variances and recommending corrective actions Assisting with internal and external audits Partnering with production, procurement and supply chain teams to provide financial guidance Supporting continuous improvement projects focused on cost control and efficiency gains Mentoring junior team members and delivering ad hoc financial analysis What We're Looking For Qualified ACA, ACCA, CIMA or QBE Experience within manufacturing finance, including stock accounting and standard costing Practical ERP systems experience Strong understanding of balance sheet control, accruals, and prepayments Ability to implement and maintain effective financial controls Strong analytical and communication skills with a collaborative approach Organised with good time management and strong IT skills, including Microsoft applications What We Can Offer Competitive salary between £47,000 - £50,000 per Life insurance cover Cashback healthcare plan Employee discounts on products On-site parking and gym facilities TPBN1_UKTJ

?Job Title: Invoicing Administrator Location: Rishton, Blackburn Pay: £14.55 per hour (around £28,000 per year) Contract: Temp to Perm Start Date: As soon as possible Working Hours: Full-time Work Pattern: Monday to Friday - 7am - 5:30pm - colleagues can choose from three shifts on, discussion for post interview stage. Parking: ?Yes About the Role We're looking for a? temporary Invoicing Administrator to join ?a friendly and supportive finance team. You'll play a key role in making sure invoices are processed accurately and on time, while working closely with colleagues across the business. If you enjoy working with numbers, staying organised, and being part of a team that values quality and collaboration, this could be a great opportunity for you. What You'll Be Doing Raising and processing a high volume of invoices (800+ per month) Supporting the finance and operational teams with invoicing queries Keeping client information up to date Handling telephone and email enquiries Assisting with general admin tasks and ad-hoc projects What We're Looking For Previous experience in a finance or accounts role (essential) A good understanding of invoicing and basic accounting processes Experience with accounting software (SAP knowledge is a bonus) Strong attention to detail and the ability to manage deadlines A positive, flexible attitude and a willingness to help the team Skills & Qualifications Ideally 4 GCSEs (Grade C or above), including Maths and English Confident using Microsoft Office, especially Excel Well organised, reliable, and comfortable working in a busy environment TPBN1_UKTJ

This division of a global manufacturing business provides specialist products and solutions to a range of sectors with a focus on sustainability and innovation. They have pioneered a number of technologies to ensure they maintain their position as market leaders by meeting customer demands and prioritising internal investment. As part of this global commitment to continuous improvement they are embarking on a significant ERP implementation and are seeking to recruit an experienced accountant to lead the ERP project at their Blackburn site for finance operations and supply chain. The role will be offered on a Fixed Term Contract basis (12-18m) and will report into the UK Head of Finance and will lead delivery of the new Oracle ERP platform by reviewing current processes and master data then implementing new procedures and controls. The successful candidate will work closely with all departments on site, head office functions, 3rd party warehouse and logistics companies and their ERP provider. Your core duties will be: Understand and map operations and supply chain processes from a finance perspective Create accounting processes within the new ERP and develop finance reporting Identify all master data, liaise with ERP Project team to map new data Challenge and identify areas of risk and improvement Support creation of SOPs and develop training and testing Ensure alignment with finance, operations and commercial accounting needs Support finance team and ERP team in using new processes and reporting Challenge stakeholders to ensure ERP delivers correct information The preferred candidate for this role will be a fully qualified or QBE Accountant with a deep understanding of manufacturing and operational / supply chain reporting. It is essential that applicants can demonstrate knowledge and experience of an ERP system implementation (not necessarily Oracle). As part of this role you will be expected to co-ordinate with multiple stakeholders on the project, a credible leadership style and the ability motivate, collaborate with and develop other team members will be essential. You will be joining a highly successful business, with a great culture and working with a capable and highly motivated team in their state of the art facility. Ideally they would like to recruit in the next 4-8 weeks so please apply as soon as possible. TPBN1_UKTJ

?? Blackburn ?? Full-time | 12 month contract | In Office Role Due to maternity cover an established Blackburn business is looking to recruit a Accounts Assistant. Reporting to the Finance Director, this role will support a broad range of accounting and finance activities and play an important part in supporting the day-to-day financial operations of the business. This position is ideal for someone with a positive attitude, strong attention to detail and a desire to develop within a finance function. Previous experience in a finance or accounting environment is preferred, but attitude and aptitude are key. Key Responsibilities Monitoring an in-house sales invoicing system, including raising invoices, credit notes and amendments Liaising with franchisees and responding to queries Managing accounts payable across multiple entities Reconciling supplier statements and maintaining accurate records Preparing supplier payment runs to agreed deadlines Posting bank receipts and payments (Sage 200) Assisting with the preparation of financial information for the wider finance team Handling telephone and email queries in a professional and timely manner Maintaining accurate client files, scanning and filing documentation Learning and understanding FCA compliance requirements Supporting the maintenance of policies, procedures and manuals Skills & Experience Previous finance or accounts experience preferred Excellent written and verbal communication skills IT literate with Microsoft Office; Sage 200 experience advantageous Highly organised with the ability to prioritise and multitask Able to work independently and use initiative A reliable team player with a flexible and enthusiastic approach Ability to meet deadlines and manage time effectively Salary & Benefits Salary: £29,000 per annum 25 days holiday plus 8 bank holidays Birthday off Pension scheme Free on-site parking Monday to Friday, 9:00am 5:00pm One-hour lunch break Office-based role This is a great opportunity for someone looking to build and grow their career within finance in a supportive team environment. TPBN1_UKTJ

An exciting opportunity has arisen for an Invoice Processing Specialist to join a thriving transactional finance team in Lancashire This permanent, full-time position offers you the chance to progress your career within a highly successful organisation renowned for its commitment to employee well being and professional development. As an Invoice Processing Specialist based in Blackburn, you will play a pivotal role in supporting the accounts payable function by ensuring all invoices are processed promptly and accurately. Your day-to-day responsibilities will involve managing supplier accounts, performing reconciliations, maintaining databases, monitoring payments, and communicating effectively with both internal teams and external vendors. Specific duties include: Process both non-purchase order and purchase order invoices for payment with meticulous attention to detail and accuracy. Post invoices and credit notes as requested by the business, ensuring correct coding within the accounting system to maintain financial integrity. Maintain the vendor master database by updating supplier information and ensuring compliance with internal policies. Perform reconciliation tasks including monthly supplier statement reconciliations and balance sheet account reconciliation to ensure all records are up-to-date. Monitor direct debits and pre-disbursement controls to safeguard financial transactions and support effective cash flow management. Proactively manage supplier accounts by monitoring ageing reports and resolving any invoicing or payment queries through considerate communication. Release payment files and process manual ad hoc payments as required to meet operational needs. Support clients and vendors by providing timely responses to queries via phone, email, or ticketing systems while maintaining high standards of customer service. Collaborate with other departments within the broader finance team to share updates on daily, weekly, and monthly activities for seamless operations. Undertake additional routine accounts payable tasks under the direction of the Team Leader as part of a dependable team effort. Your proven track record in invoice processing equips you with the technical expertise needed for this Invoice Processing Specialist position. You bring not only strong analytical capabilities but also excellent interpersonal skills that foster positive relationships with suppliers, clients, and colleagues alike. Ideally you will have experience in the following areas; Demonstrated experience in an accounts payable role within a shared services or similar environment is highly desirable for success in this position. Excellent client-facing skills with a proven ability to deliver outstanding customer service through polite and empathetic communication. A solid working knowledge of MS Office products including Excel is essential for managing data efficiently. A strong academic background coupled with relevant experience in finance provides a solid foundation for this role. Outstanding written communication skills enabling you to present financial information clearly across all levels of management. Exceptional interpersonal abilities allowing you to collaborate effectively with colleagues across departments. This organisation stands out as one of the UK's leading independent convenience retailers with an impressive global footprint spanning over 6,600 sites across multiple continents. Employees benefit from partnerships with world-renowned brands as well as access to exclusive discounts at hundreds of retailers. If you are enthusiastic about advancing your finance career within a collaborative team environment that values your wellbeing and professional growth, this is your chance! Apply today by clicking on the link below-take the next step towards joining an organisation that truly invests in its people. Robert Walters Operations Limited is an employment business and employment agency and welcomes applications from all candidates TPBN1_UKTJ

We have an amazing career opportunity to study for the highly valued Association of Accounting Technicians qualification (AAT). We will also provide you with on-the-job work experience, which will ultimately help you qualify as an Accounting Technician.

A prestigious accounting firm based in Central London is seeking a motivated Executive to join their Business Accounting & Advisory team.

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

We are looking for an ambitious Executive to join our successful and growing Business Accounting & Advisory team based in Central London. Bookkeeping duties using a variety of accounting software e. Excellent knowledge of accounting packages and statutory accounts preparation software.

Experience of developing commercial business models and raising investment is strongly desirable. Filled} Business Model Review #944. Our partner is working towards a new strategy launching in 2027 and is seeking external support to review its business and operating model.

To act as a trainee accountant in the Business Services Team, working with a wide range of Financial Services organisations. Carry out all accounting work, in compliance with the firm’s and statutory procedures. Prepare accounts, including consolidated accounts, from both manual and computerised a

An esteemed business partnership in the United Kingdom is offering a fully funded apprenticeship opportunity for individuals interested in accounting. This role allows you to study for the Association of Accounting Technicians qualification while receiving paid work experience.

With a global footprint and an entrepreneurial culture, the business is investing heavily in technology, analytics, and automation to drive smarter, data‑led decision making. As part of this evolution, we’re seeking a Finance Business Partner who blends financial insight with a deep technical fo

Key responsibilities include business development, client management, and mentoring junior staff.

A leading global business school in London is seeking a dedicated academic to support its BSc/MSci programme in Business and Health.

We are looking for an ambitious Executive to join our successful and growing Business Accounting & Advisory team based in Central London. We listen to our people and adapt to their changing needs alongside the needs of our growing business. We are a well-established and growing top 15 firm with a st

Business Analyst – Alternatives Fund Accounting & Transfer Agency. We are seeking a technology‑focused Business Analyst with strong fund accounting experience. The role supports new‑client onboarding, data migration, solution design, platform configuration, and process optimisation across fund

What you will be responsible for: Management and ownership of two local markets with direct line management for the Financial Accountant leading these* Hold regular discussions

ETRM Senior Business Analyst with a strong focus on Back Office and Accounting, to become a key owner of their ETRM Back Office & Accounting framework. Proven experience as a Business Analyst (or even better as a Senior Business Analyst) working in ETRM Back Office and Accounting topics (as BA, func

A leading apparel retailer based in London is seeking a Senior Accounting Manager to ensure the quality of IFRS reporting and lead business performance initiatives.

With your experience of AAT Accounting and Business, you'll deliver to students from level 1-3. As a Lecturer of Accounting and Business at EKC group you will teach, train and assess students in a variety of learning environments, ensuring a high-quality learning experience. Where your accounting ex

To succeed in this role, you will need prior experience teaching Business Management in Higher Education as a Lecturer, with specific experience teaching Accounting, Finance, and Business Analytics, as well as an undergraduate degree or professional qualification in a relevant subject area. We are s

A consultancy supporting charities is seeking a senior finance leader to review its business and operating model.

An educational institution in the United Kingdom is seeking a Lecturer in A-Level Accounting & Business Studies.

The successful candidate will be responsible for the accounting quality within our European markets, requiring a close working relationship with the whole finance team and the wider business, including store colleagues, headquarter teams and our global headquarter and finance services in Tokyo and K

This is an exciting opportunity to apply for a Finance Manager position within an established manufacturer in Huddersfield.This company are known for their high quality products and services, with their company values and investment into their growth and systems making them an employer of choice.The

We’re working with a well-established, growing business to recruit a. This role will take ownership of statutory reporting, balance sheet integrity and compliance, while supporting the wider business with robust, accurate financial information. Finance Manager, Financial Accounting Manager or simi

Manage budgeting and forecasting cycles, ensuring alignment with business objectives. Maintain robust financial controls, policies, and compliance with accounting standards.

Collaborate with the finance team to reconcile the banks and produce inter-financial reports for key areas of the business.

Specialising in management accounts and bookkeeping for medium sized businesses across the Northwest, this organisation offers a dynamic environment where accuracy, professionalism, and client care are at the heart of everything they do.

Rotherwood Education is looking to recruit a.This temporary role offers an excellent opportunity to join a busy finance team and provide vital support to the school’s day-to-day financial operations.As an integral part of the Finance team, the Finance Assistant will report to the Assistant Finance

This niche company is doing fantastically well and have great plans for the next few years and need a strong Accounts Assistant to take over the day to day transactional accounting duties. Processing expenses including credit cards and personal business expenses. Assist the management accountant in

Accounting and Finance Assistant / Accounting and Finance Administrator / Accounting and Finance Clerk Package:. Accounting and Finance Assistant / Accounting and Finance Administrator / Accounting and Finance Clerk Responsibilities:. Accounting and Finance Assistant / Accounting and Finance Adminis

Our exclusive client based in Burnley are currently recruiting for someone to work within their team covering both administration duties and daily accounting duties. Any other adhoc admin/accounting duties.

Small local business requires experienced finance assistant with working knowledge of Quick-books,Outlook, Excel and word.

With continued growth, it is an exciting time to join this reputable business. The opportunity as accounts assistant will see you: Matching invoices with delivery notes and internal purchase orders Liaising with company buyer to resolve queries etc Entering invoices onto financial system Preparing

Assistant Director – Finance.Are you a strategic, forward thinking Senior Local Government Finance Leader looking for a role with genuine scale, influence and impact?.Our client is seeking its next Assistant Director – Finance (Deputy s151).As one of the largest and most established Part

Assist with ad hoc tasks as needed within the accounting and finance department. This role requires attention to detail and proficiency in accounting processes within the industrial/manufacturing sector. They offer a professional environment that values precision and accountability in their accounti

Company Details and Job Overview: Kenton Black Finance are supporting a market leading business in Cumbria as they look to strengthen their finance function by recruiting a new Finance Manager. It is an exciting time to join the business as they undergo a period of transformation and change, where

Ready to step into a senior finance role where your impact is visible, valued, and genuinely influential?.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 futur

The starting salary for this role is £61,754 per annum, working 36 hours per week.This is an 18-month fixed term contract/ secondment opportunity with the possibility of an extension.We are hiring a Senior Finance Manager to join our Surrey Pension Team, based in Weybridge.We offer hybrid working,

Are you an experienced Finance Manager looking for a part-time role, 4 days per week? .Our client is an independent, not-for-profit organisation providing free-to-use crossings across the river at Rochester, now and in perpetuity.Their world-leading team works around the clock to plan, pay for and

MS Dynamics 365 Business Central (essential). We're supporting a leading manufacturing business in. Establish, maintain, and improve cost accounting standards across product costing and cost allocations.