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Are you available for an interim contract? The role has potential to become permanent and will suit a Financial Accountant at recently qualified level.THE BENEFITS:25 days holiday plus bank holidaysFree onsite parkingPotential for the role to become permanent An opportunity has arisen for an Interim Financial Accountant to work within the finance team of a global manufacturer environment based in the Goole area of East Yorkshire.The successful applicant will work closely with an established team and undertake a wide variety of duties ensuring compliance with international compliance standards. You will need to have broad based accounting experience and candidates with a background from professional practice are welcome to apply.The role will include:Preparation and submission of the monthly management accounts, VAT returns, budgets and forecasting, balance sheet reconciliations, fixed assets.Lead and coach the more junior members of the team although this is not a management position The Consultancy:Edwards & Pearce acts as an employment agency for permanent recruitment and an employment business for the supply of temporary workers. Edwards & Pearce is an Equal Opportunities Employer.

Credit Controller (Part-Time) \n Location: Gilberdyke \n Hours: Part-time, Monday to Friday \n Pay Rate: £16.00 per hour \n \n Our client is a long-established, family-owned manufacturing business with a strong reputation for quality, customer service, and industry expertise. They are seeking a part-time Credit Controller to join their friendly and supportive team based in Gilberdyke. \n This is an excellent opportunity for an experienced credit control professional looking for flexible, part-time hours within a stable and respected business. \n The Role \n Working on-site, you'll play a key role in supporting the day-to-day financial operations of the business, ensuring accuracy and efficiency across core processes. \n \n Key Responsibilities \n\n • Daily banking, including cheque and BACS processing\n, • Credit control and maintaining strong customer account relationships\n, • Chasing overdue invoices and securing outstanding payments\n, • Confidently and professionally pushing for payment from customers with overdue accounts\n, • Escalating debt collection activity where required while maintaining positive customer relationships\n, • Managing and maintaining the Debtors Schedule\n, • Writing letters and customer correspondence\n, • Speaking directly with customers regarding account queries and payments\n, • Weekly statement runs\n, • Bank reconciliations\n, • Managing petty cash\n, • Credit note checks and approvals\n\n About You \n We're looking for someone who takes pride in their work and enjoys being part of a collaborative, hardworking team: \n\n • Previous experience in credit control or a similar finance role\n, • Strong attention to detail and accuracy\n, • Excellent organisational skills and the ability to manage multiple priorities\n, • Confident communicator with a proactive, professional approach\n, • Comfortable having firm conversations with customers and confidently chasing overdue payments\n, • Able to balance strong debt recovery with excellent customer service\n, • Proficient in Microsoft Office and finance systems\n\n What's on Offer \n\n • Part-time hours, Monday to Friday\n, • Pay rate of £16.00 per hour\n, • Supportive and friendly working environment\n, • Long-term opportunity with a well-established and successful business\n, • Excellent work-life balance\n\n Adecco acts as an employment agency for permanent recruitment and an employment business for the supply of temporary workers. The Adecco Group UK & Ireland is an Equal Opportunities Employer. \n By applying for this role your details will be submitted to Adecco. Our Candidate Privacy Information Statement explaining how we will use your information is available on our website.

We are working with an established manufacturing business in the Goole area to recruit an experienced Interim Management Accountant for an initial three-month assignment. \n This is a hands-on role supporting the Financial Director and wider finance team through a particularly busy period. The successful candidate will need to be comfortable getting quickly up to speed and taking ownership of a broad range of management accounting, year-end and cash-flow responsibilities. \n Key responsibilities will include: \n\n • Preparation of management accounts and supporting month-end and year-end reporting\n, • Balance sheet reconciliations and investigation of outstanding items\n, • Preparation and review of accruals and prepayments\n, • Intercompany reconciliations and balancing\n, • Supporting the year-end audit and statutory accounts process\n, • Cash-flow reporting and preparation of rolling cash-flow forecasts\n, • Supporting invoice discounting / credit-related reconciliations and reporting\n, • Payroll year-end support and cover where required\n, • Preparation of other financial forecasts and supporting budgeting activity\n, • Supporting the business with its year-end stock count and associated stock accounting\n, • Daily cash and bank reporting\n, • Supporting payment planning and cash management\n, • Assisting with VAT and other periodic financial submissions\n, • Providing financial analysis and ad hoc support to the Financial Director\n\n The successful candidate: \n You will ideally be a qualified or experienced Management Accountant with a strong track record of working in hands-on finance roles. Qualified by experience will also be considered with the right background. \n Experience within manufacturing would be beneficial, particularly where you have had exposure to stock accounting and standard costing, although this is not essential. Previous experience supporting a year-end audit and statutory reporting process would be particularly useful.

Assistant Financial Accountant \n \n Goole | 6 Month Fixed-Term Contract \n \n We are looking for an Assistant Financial Accountant to join a well-established finance function in Goole on a 6-month fixed-term contract. \n \n This role would suit someone with a good grounding in financial accounting who is comfortable working to deadlines and wants to broaden their experience across month-end and reporting. \n \n The Role \n You will play a key role in supporting the day-to-day financial accounting function, including: \n\n • Supporting the month-end close and preparation of financial information\n, • Posting journals and assisting with the maintenance of accurate accounting records\n, • Preparing and reviewing balance sheet reconciliations\n, • Assisting with accruals, prepayments and other month-end adjustments\n, • Helping to produce regular financial reports and analysis\n, • Providing information and support during audit periods\n, • Investigating discrepancies and responding to finance-related queries\n, • Assisting with other accounting tasks and projects as required\n\n About You \n The successful Assistant Financial Accountant will ideally have: \n\n • Previous experience within a financial accounting or similar finance role\n, • Experience of month-end accounting and balance sheet reconciliations\n, • Good Excel skills and confidence working with financial systems\n, • Strong attention to detail and a methodical approach\n, • The ability to manage your workload and meet deadlines\n, • Good communication skills and the ability to work collaboratively\n, • A proactive attitude and willingness to take on new responsibilities\n\n This is a good opportunity for an Assistant Financial Accountant based in or around Goole who is available for a 6-month FTC and looking to build on their existing financial accounting experience.

We are working with an established manufacturing business in the Goole area to recruit an experienced Interim Management Accountant for an initial three-month assignment. This is a hands-on role supporting the Financial Director and wider finance team through a particularly busy period. The successful candidate will need to be comfortable getting quickly up to speed and taking ownership of a broad range of management accounting, year-end and cash-flow responsibilities. Key responsibilities will include: • Preparation of management accounts and supporting month-end and year-end reporting, • Balance sheet reconciliations and investigation of outstanding items, • Preparation and review of accruals and prepayments, • Intercompany reconciliations and balancing, • Supporting the year-end audit and statutory accounts process, • Cash-flow reporting and preparation of rolling cash-flow forecasts, • Supporting invoice discounting / credit-related reconciliations and reporting, • Payroll year-end support and cover where required, • Preparation of other financial forecasts and supporting budgeting activity, • Supporting the business with its year-end stock count and associated stock accounting, • Daily cash and bank reporting, • Supporting payment planning and cash management, • Assisting with VAT and other periodic financial submissions, • Providing financial analysis and ad hoc support to the Financial Director The successful candidate: You will ideally be a qualified or experienced Management Accountant with a strong track record of working in hands-on finance roles. Qualified by experience will also be considered with the right background. Experience within manufacturing would be beneficial, particularly where you have had exposure to stock accounting and standard costing, although this is not essential. Previous experience supporting a year-end audit and statutory reporting process would be particularly useful. JBRP1_UKTJ

The role will involve month end reporting, analysis and narrative on spend regarding budget v forecast, identify areas of improvement for cost control, bank reconciliations, VAT and other statutory submissions, provide support on internal and external audit work.

Credit Controller (Part-Time) Location: Gilberdyke Hours: Part-time, Monday to Friday Pay Rate: £16.00 per hour Our client is a long-established, family-owned manufacturing business with a strong reputation for quality, customer service, and industry expertise. They are seeking a part-time Credit Controller to join their friendly and supportive team based in Gilberdyke. This is an excellent opportunity for an experienced credit control professional looking for flexible, part-time hours within a stable and respected business. The Role Working on-site, you'll play a key role in supporting the day-to-day financial operations of the business, ensuring accuracy and efficiency across core processes. Key Responsibilities Daily banking, including cheque and BACS processing Credit control and maintaining strong customer account relationships Chasing overdue invoices and securing outstanding payments Confidently and professionally pushing for payment from customers with overdue accounts Escalating debt collection activity where required while maintaining positive customer relationships Managing and maintaining the Debtors Schedule Writing letters and customer correspondence Speaking directly with customers regarding account queries and payments Weekly statement runs Bank reconciliations Managing petty cash Credit note checks and approvals About You We're looking for someone who takes pride in their work and enjoys being part of a collaborative, hardworking team: Previous experience in credit control or a similar finance role Strong attention to detail and accuracy Excellent organisational skills and the ability to manage multiple priorities Confident communicator with a proactive, professional approach Comfortable having firm conversations with customers and confidently chasing overdue payments Able to balance strong debt recovery with excellent customer service Proficient in Microsoft Office and finance systems What's on Offer Part-time hours, Monday to Friday Pay rate of £16.00 per hour Supportive and friendly working environment Long-term opportunity with a well-established and successful business Excellent work-life balanceAdecco acts as an employment agency for permanent recruitment and an employment business for the supply of temporary workers. The Adecco Group UK & Ireland is an Equal Opportunities Employer. By applying for this role your details will be submitted to Adecco. Our Candidate Privacy Information Statement explaining how we will use your information is available on our website

Fabulous opportunity for a newly qualified ACA/ACCA/CIMA accountant in East Yorkshire! You are an ambitious newly qualified accountant, ambitious for the future and keen to join a forward thinking innovative company, trading internationally and where there is room to grow and develop further. Systems literate, especially with Excel, previous experience of using ERP systems will be beneficial. Having a positive approach with the ability to meet deadlines is essential. You will be working with an incredibly talented group of finance professionals in a friendly, sociable culture so your exceptional communication skills will come to the fore. The role will involve month end reporting, analysis and narrative on spend regarding budget v forecast, identify areas of improvement for cost control, bank reconciliations, VAT and other statutory submissions, provide support on internal and external audit work. This is a brief precis of the content of the role, a full job description is available. THE BENEFITS: 25 days holiday plus bank holidays free on site parking private healthcare discounts on various retail platforms defined benefits pension scheme THE CONSULTANCY: Edwards & Pearce acts as an employment agency for permanent recruitment and an employment business for the supply of temporary workers. Edwards & Pearce is an Equal Opportunities Employer

Ideal candidates will have a strong background in asset management and knowledge of settlements and reconciliations processes. An innovative FinTech company in the UK is seeking a skilled Product Manager in the Settlements and Reconciliations space.

Pin Point Recruitment in Warley, Essex, is seeking an Accounts Payable Administrator to manage day-to-day supplier invoices, matching and supplier records, ensuring accurate month-end close.You will work closely with the finance team and suppliers to resolve queries and process payments.The role req

You will handle payments, journals, reconciliations, month-end tasks, and internal controls while liaising with other departments as needed.

The ideal candidate will possess at least 2 years of experience in wealth management or banking operations, along with strong reconciliations expertise. Cameron Kennedy is seeking an Operations Officer for its Reconciliations team in Lancashire.

This role covers quarterly bills, high volumes of receipts, reconciliations, debt monitoring and financial analytics, with a strong emphasis on accuracy and customer service.

Contribute to process improvements within the reconciliations functio. Strong reconciliations experience (cash, stock, custody preferred. An established wealth management business is looking to hire an Operations Officer to join its Reconciliations team.

The role supports asset confirmations, reconciliations, and ad-hoc requests, with hands-on use of eFront and Excel.

The role involves preparing year-end service charge accounts and balance sheet reconciliations.

You will handle billing, payments, reconciliations and journal postings, supporting month and year-end processes.

Michael Page is assisting a professional services client in Peterborough to recruit a Bookkeeper.You will handle day-to-day financial records and support accounting and finance functions within a professional services environment.The role involves maintaining ledgers, processing invoices and payment

The role involves processing loan documentation, reconciliations, and resolving financial queries in a busy team.

Ensure the accuracy and completion of financial reconciliations across the business.

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Responsibilities:Posting and processing journal entries to ensure all business transactions are recorded and effective internal control are in placeCarry out suppliers and bank reconciliations by analysing suppliers and bank statements in order to reconcile differences between suppliers and bank sta

Accounts Payable ConsultantAbout Reply:Reply specialises in the design and implementation of solutions based on new communication channels and digital media.As a network of highly specialised companies, Reply defines and develops business models enabled by the new models of AI, big data, cloud c

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Brighter days = brighter futures.Join HICA and be the sunshine in someone's life!.The HICA Group has a new openings for a Learning Disability Support Worker at our care home in Goole- Prospect House.Nestled on the fringes of Goole, Prospect House is a welcoming haven for adults with learning and phy

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