Trabajos reconciliations en SheffieldCrear alertas

Interim Management Accountant Sheffield City Centre - Hybrid / flexible working I am supporting a public sector organisation in central Sheffield who are seeking an experienced Interim Management Accountant to provide essential support through a busy year-end period. Working as part of a warm, collaborative, and supportive finance team, you’ll play a key role in delivering accurate, timely management information and ensuring a smooth close to the financial year.This is an ideal assignment for an experienced management accountant who enjoys adding value quickly and is confident working with stakeholders at all levels.Key Responsibilities • Prepare monthly management accounts, including variance analysis and commentary, • Support year-end processes, working closely with senior finance colleagues and external stakeholders, • Produce accurate balance sheet reconciliations and ensure key controls are robust, • Assist with budgeting and forecasting cycles where required., • Provide financial insight to non-financial managers, supporting effective decision-making, • Contribute to process improvements and best-practice financial reporting, • Assist with ad-hoc analysis and financial tasks during a peak period of activityAbout You, • Qualified or QBE Management Accountant with strong month-end and year-end experience, • Previous experience within the public sector, charity, or not-for-profit environment is highly desirable but not essential, • Able to hit the ground running and work confidently during a busy reporting period, • Strong Excel skills and the ability to interpret and present financial data clearly, • Collaborative team player with excellent communication skills, • Comfortable working in a hybrid environment and managing competing prioritiesWhat’s on Offer, • 3-4 month interim contract with immediate impact and opportunity for extension, • Hybrid working (2 days per week in central Sheffield office), • Supportive, friendly, and team-oriented culture, • Opportunity to add value at a critical time of year and strengthen public sector experience#4779560

Hamilton Barber Recruitment are currently looking for an experienced Temporary Finance Manager to join a friendly and supportive team for an immediate start.\nThis is a fantastic opportunity for someone who enjoys working in a busy office environment and can confidently support the day-to-day running of the finance department. Experience using Sage would be highly beneficial.\nThe Role Will Include:\n Supporting the smooth running of the finance function\n Managing invoices, payments and financial records\n Preparing reports for management\n Month end tasks\n Bank reconciliations and general finance administration\n Working closely with colleagues across the business\n Helping to maintain accurate and organised financial information\nWhat We’re Looking For:\n Previous experience within a finance role at management level\n Sage experience preferred\n A positive and approachable attitude\n Strong organisational skills and attention to detail\n Someone who can work well independently and as part of a team\n * Available to start straight away\nThis is a great opportunity to join a welcoming company with a supportive working environment where your experience and contribution will be highly valued.\nTo apply or find out more, please contact Paula at Hamilton Barber Recruitment

Sewell Wallis are exclusively working with a fast-growing, scaling manufacturing business in Sheffield, South Yorkshire to secure them a new Financial Controller. \n\nThe company have received two rounds of investment in the last 5 years, with exciting projects and improvements currently underway - this is a great opportunity to join a fast-paced business. \n\nYou'll need to be technically strong, ideally with a Practice (and Audit) background as you'll have sole ownership of the statutory reporting and lead on external audits. Alongside this, you will be responsible for overseeing financial planning and analysis, budgeting, forecasting and reporting, and working capital management, ensuring accurate and insightful financial understanding to support key business decisions. You'll manage a small team of three and report into the HoF. It's a great varied role which will give you the scope for development and exposure to making tangible impact within the finance function and wider business.\n\nThey are happy to consider those already working at Financial Controller level, or those looking for a step up!\n\nWhat will you be doing?\n\nOversee full month end close process, including management accounts, inventory valuations, balance sheet reconciliations and all other reporting, ensuring completion within strict group reporting deadlines (5 days).\nCashflow forecasting and working capital management\nResponsibility for end-to-end financial processes and procedures\nEnsure the production of timely, accurate financial and operational performance reports to the senior leadership team\nConduct in-depth financial analysis to identify trends, opportunities and areas for improvement\nMonitor and ensure compliance with relevant financial regulations and standards\nLead budgeting and forecasting processes, aligning financial plans with business objectives\nFinancial compliance lead for Tax, and both internal & external Audit requirements\nDeveloping, supporting, and mentoring 3 finance team members What skills are we looking for?\n\nQualified accountant (ACA, ACCA, CIMA)\nExperience in a Manufacturing environment\nIdeally background in Practice (& Audit) - although not essential \nUK GAAP, IFRS and statutory accounting are essential\nTeam management experience\nStrong IT skills (including Excel)What's on offer?\n\nCompetitive salary of £65,000-£70,000\nGenerous quarterly bonus\nHealthcare\n25 days of annual leave with bank holidays off too\nSecure onsite parking\nFlexible working hours, 7:30am-6:30pmSend us your CV below, or contact Inci Evcil for more information.\n\nTo 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

Sewell Wallis are exclusively working with a fast-growing, scaling manufacturing business in Sheffield, South Yorkshire to secure them a new Financial Controller. This role would be ideal for a second or third mover from Practice. If you're currently working as a Financial Accountant or Management Accountant, and you have a Audit/Practice background - this role is for you!\n\nThe company have received two rounds of investment in the last 5 years, with exciting projects and improvements currently underway - this is a great opportunity to join a fast-paced business that offers fantastic potential for career development within the company.\n\nYou'll need to be technically strong, as you'll have sole ownership of the statutory reporting (with the support of an external accountant) and lead on external audits. Alongside this, you will be responsible for overseeing financial planning and analysis, budgeting, forecasting and reporting, and working capital management, ensuring accurate and insightful financial understanding to support key business decisions. This role offers a rare opportunity to use your technical know-how and gives you the opportunity to be involved with commercial forecasting, budgeting and being involved with key decisions and autonomy on the day-to-day. \n\nWhat will you be doing?\n\nOversee full month end close process, including management accounts, inventory valuations, balance sheet reconciliations and all other reporting, ensuring completion within strict group reporting deadlines (5 days).\nCashflow forecasting and working capital management\nResponsibility for end-to-end financial processes and procedures\nEnsure the production of timely, accurate financial and operational performance reports to the senior leadership team\nConduct in-depth financial analysis to identify trends, opportunities and areas for improvement\nMonitor and ensure compliance with relevant financial regulations and standards\nLead budgeting and forecasting processes, aligning financial plans with business objectives\nOngoing development of ERP and other reporting platforms\nFinancial compliance lead for Tax, and both internal & external Audit requirements\nDeveloping, supporting, and mentoring 3 finance team members What skills are we looking for?\n\nQualified accountant (ACA or ACCA)\nExperience in a Manufacturing environment\nBackground in Practice (& Audit)\nUK GAAP, IFRS and statutory accounting are essential\nTeam management experience\nStrong IT skills (including Excel)What's on offer?\n\nCompetitive salary of £60,000-£70,000\nGenerous quarterly bonus\nHealthcare\n25 days of annual leave with bank holidays off too\nSecure onsite parking\nFlexible working hours, 7:30am-6:30pmSend us your CV below, or contact Inci Evcil for more information.\n\nTo 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

Sewell Wallis are exclusively working with a fast-growing, scaling manufacturing business in Sheffield, South Yorkshire to secure a Senior Financial Accountant. This role would be ideal for a second or third mover from Practice. \n\nThe company have received two rounds of investment in the last 5 years, with exciting projects and improvements currently underway - this is a great opportunity to join a fast-paced business that offers fantastic potential for career development within the company.\n\nAs Senior Financial Accountant you'll need to be technically strong, as you'll have sole ownership of the statutory reporting (with the support of an external accountant) and lead on external audits, to support the Head of Finance in post with more technical aspects of the annual reporting. \n\nWhat will you be doing?\n\nOversee full month end close process, including management accounts, inventory valuations, balance sheet reconciliations and all other reporting, ensuring completion within strict group reporting deadlines (5 days).\nCashflow forecasting and working capital management\nResponsibility for end-to-end financial processes and procedures\nEnsure the production of timely, accurate financial and operational performance reports to the senior leadership team\nMonitor and ensure compliance with relevant financial regulations and standards\nOngoing development of ERP and other reporting platforms\nFinancial compliance lead for Tax, and both internal & external Audit requirements\nDeveloping, supporting, and mentoring 3 finance team members What skills are we looking for?\n\nQualified finacial accountant (ACA or ACCA preferably)\nBackground in Practice (& Audit)\nUK GAAP, IFRS and statutory accounting are essential\nTeam management experience\nStrong IT skills (including Excel)What's on offer?\n\nCompetitive salary of £60,000-£70,000\nGenerous quarterly bonus\nHealthcare\n25 days of annual leave with bank holidays off too\nSecure onsite parking\nFlexible working hours, 7:30am-6:30pmSend us your CV below, or contact Inci Evcil for more information.\n\nTo 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

Finance Assistant – Sheffield - £27,000- £29,000\n \n Chase & Holland are excited to be partnering with an award-winning technology company, who are looking to recruit a Finance Assistant to join their team on a temp to perm basis. As Finance Assistant, you will be responsible for assisting with the finance function across the US and UK entities.\n \n In Return You’ll Receive:\n \n25 days holiday including bank holidays\nHoliday purchase scheme\nFlexi time\nPrivate healthcare\nPension scheme\nOnline discount platform\n As the Finance Assistant, you will be responsible for:\nMatching, checking and authorising invoices on the system\nCollating expense reports and checking receipts\nEntering invoices for both US and UK entities as required. Setting up new bank templates and assisting in weekly payment runs\nAssisting with the monthly payroll, ensuring all month end reports are produced and reconciled\nIntercompany reconciliations\nMonthly reconciliation of key control accounts including all bank reconciliations\nResponsible for review of Aged Creditors and ensure missing invoices are chased, statements are reconciled, and payments allocated correctly\nAssisting with annual budgeting process\nWorking as an integral part of the annual audit\nQuarterly VAT returns\nRaising sales invoices and ensuring the correct reports/information are sent to each customer.\nCredit Control across the US and UK\n Skills & Experience you require:\nPart or fully qualified AAT, with good all-round experience in a finance function\nAbility to organise workload and prioritise to maximum effect\nWillingness to take on a variety of duties as required\nExperience of managing payment runs across multiple entities and multicurrency\nIT literate including excel\nProactive with a positive can-do attitude\n If you are interested in finding out about this exciting Finance Assistant opportunity, click ‘apply now'.\n \n Chase and Holland acts as an employment agency for permanent recruitment and an employment business for the supply of temporary workers. We specialise in Finance, Supply Chain, HR and IT recruitment and comfortably service Yorkshire, Derbyshire, Nottinghamshire, Leicestershire, Staffordshire and Lincolnshire marketplaces

Beyond Talent Solutions are delighted to be supporting a growing business in Sheffield with an immediate requirement for an experienced Accounts Payable professional.\n\nThis is a fantastic opportunity for someone who can hit the ground running and support a busy finance team during a key period.\n\nKey Responsibilities:\n\nProcessing high volumes of purchase invoices\n\nMatching, batching and coding invoices\n\nSupplier statement reconciliations\n\nDealing with supplier queries and resolving discrepancies\n\nAssisting with payment runs\n\nSupporting the wider finance team as required\n\nAbout You:\n\nPrevious experience in an Accounts Payable role\n\nConfident working in a fast-paced environment\n\nStrong attention to detail and accuracy\n\nAble to start at short notice/immediately\n\nComfortable using finance systems (Sage, SAP, or similar preferred)\n\nWhat’s in it for you?\n\nImmediate start opportunity\n\nFriendly and supportive team environment\n\nFlexible/temporary opportunity \n\n📩 Interested or know someone suitable?\n\nGet in touch with me directly or send your CV to discuss the role in more detail

Location: Sheffield, UK\n\nSalary: £26,000 to £30,000pa\n\nJob Type: Full Time, Office Based\n\nAbout the Role\n\nOn behalf of a prominent specialist client, we are looking for a customer-oriented and driven Accounts Assistant. This role has been established to support the finance department following a period of expansion through new acquisitions and client contracts.\n\nThe ideal applicant will have a proven track record in bookkeeping, financial accounting, and performing precise budget and account reconciliations.\n\nKey Responsibilities\n\n \n\n Ensuring the production of accurate annual departmental accounts.\n\n \n\n Performing precise quarterly budget reviews.\n\n \n\n Supplying all necessary financial documentation to external accountants.\n\n \n\n Managing accruals and prepayments with diligence.\n\n \n\n Collaborating with different departments to facilitate budget production.\n\n \n\n Generating invoices.\n\n \n\n Calculating recharges accurately.\n\n \n\n Maintaining up-to-date corporate data with Companies House.\n\n \n\n Timely filing of confirmation statements.\n\n \n\n Overseeing credit control to ensure effective debt collection.\n\n \n\n Liaising with legal professionals regarding debt recovery matters.\n\n \n\n Supporting the team with meticulous bank reconciliations.\n\n \n\n Maintaining comprehensive records for external clients\n\n \n\n Preparing cashflow and bespoke reports upon client request.\n\n \n\n Providing support to the purchase ledger function as required.\n\n \n\n Processing and raising payments to suppliers.\n\n \n\n Professional handling of customer complaints.\n\n \n\n General administrative duties to support the department.\n\n \n\n Performing other ad-hoc tasks to ensure operational excellence.\n\nYou Will\n\n \n\n Have excellent communication skills (both written and verbal).\n\n \n\n Enjoy working in a fast paced environment.\n\n \n\n Have a keen eye for detail.\n\n \n\n Have previous demonstrable experience in a similar financial role.\n\nBenefits\n\n \n\n Onsite parking\n\n \n\n 24 days holiday plus stats\n\n \n\n Friendly and Supportive environment\n\nIf you’re interested in learning more about this opportunity, please get in touch with either Craig or Carl or click apply now. Ranson Barnes Recruitment Ltd is an equal opportunities employer and is acting as an Employment Agency in this instance

Assistant Accountant - Sheffield | Temporary to Permanent |Office based\n\nWe are seeking a highly motivated and detail‑oriented Assistant Accountant to join this finance team based in Sheffield. This role is initially on a temporary basis with a view to becoming permanent. The role will offer career progression for someone to step up and manage a small finance team based in Sheffield.\n\nThe successful candidate will work closely with the Finance Director to support day‑to‑day accounting operations. You will play a key role in maintaining accurate financial records, assisting with month‑end processes, and ensuring the smooth running of core finance activities.\n\nKey Responsibilities:\n\nAssisting with preparation of monthly management accounts\nProcessing invoices, payments, and expense claims\nMaintaining accurate ledgers and supporting reconciliations\nAssisting with VAT returns and other statutory submissions\nSupporting budgeting and forecasting activities\nLiaising with internal teams and external stakeholders as required\nProviding general administrative and financial support to the wider teamSkills & Experience:\n\nPrevious experience in an accounting or finance support role\nStrong numerical and analytical skills\nExcellent attention to detail and organisational ability\nProficiency with accounting software and Microsoft Excel and Sage\n40 hours a week, Monday to Friday, in the office. \nFree on site parkingWhat you need to do now\n\nIf 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.\n\nHays 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)

Inspire Resourcing are recruiting for an Accounts Assistant on behalf of our client based in Sheffield.\n\nThe role is to deliver an efficient and accurate purchase and sales ledger function, supporting the wider finance team and ensuring strong financial controls.\n\nKey accountabilities include:\n\n Raise and process sales invoices and credit notes, ensuring accuracy (pricing, VAT, currency and customer requirements)\n\n Manage Credit Control process, ensure timely collection of outstanding debt\n\n Post and allocate customer receipts, including multi-currency transitions\n\n Daily Bank Reconciliations\n\n Process high volume purchase invoices, matching to purchase orders and delivery notes\n\n Supplier statement reconciliations and resolve discrepancies\n\n Prepare and process payment runs\n\n Set up and maintain customer and supplier accounts\n\n Handle customer and supplier queries, maintaining strong working relationships\n\n Process expenses and petty cash reconciliations\n\n Supporting month end process\n\n Ensure compliance with VAT regulations and internal financial controls\n\n Maintaining an up-to-date knowledge of VAT legislation relevant to the sales ledger function, particularly regarding the company’s activities ( e.g. Printed Matter, Postage, Exports, etc.)\n\n Support wider finance team with ad-hoc duties and process improvements\n\nRequirements\n\n Experience Required:\n\n Previous purchase ledger experience\n\n Use of Sage is a bonus but not essential\n\n Good excel skills\n\n * Experience working in a busy finance / accounting team

Front of House & Student Support Administrator - Sheffield\n\nWe are looking for a friendly, organised, and customer-focused Administrator to join our student accommodation team in Sheffield.\n\nTemporary Role 4-6-month placements\n\nMonday to Friday - 8am - 4.30pm \n\nKey Responsibilities:\n\nProviding front-of-house and reception support\nResponding to enquiries from students, parents, universities, and stakeholders\nManaging post and student parcel collections\nProcessing student payments and maintaining records\nSupporting financial administration, including reconciliations and credit control\nUpdating booking systems and processing documentation\nConducting room viewings for prospective residents\nOrdering office and site supplies\nAssisting with marketing activities, social media updates, and student events\nProviding general administrative support to the management teamRequirements:\n\nPrevious administration and customer service experience\nStrong communication and organisational skills\nAbility to work independently and manage multiple tasks\nGood IT skills, including Microsoft Office\nMandarin language skills are beneficial but not essentialWhat We Offer:\n\nFriendly and supportive working environment\nVaried and rewarding role\nOpportunity to work within the student accommodation sectorAdecco 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\nBy 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

Role: IntelliMatch developer 100% remote Local working hours Locations: Austria, Costa Rica, India, Italy, Lithuania, Spain, UK, or US Role Overview The IntelliMatch developer will support project delivery by contributing to requirements analysis, solution design, system setup, and development activities within IntelliMatch (DIM). The role includes creating custom store procedures and implementing code changes to meet project requirements, as well as supporting testing and go-live activities. The candidate will also contribute to backlog refinement and delivery planning in collaboration with project managers and product owners. Key Responsibilities • Analyze project requirements and existing IntelliMatch reconciliations to support solution design aligned with current processes, • Configure and develop IntelliMatch components, including reconciliations and related enhancements, • Develop and maintain MSSQL stored procedures and support required code changes, • Follow best practices and technical standards for software development and system implementation, • Provide input and recommendations on technical solutions and tools in line with existing architecture and standards, • Ensure all deliverables meet quality standards and project specifications, • Develop and maintain technical documentation, including design specifications, technical guidelines, and BAU support instructions Qualifications (Must) • Bachelor’s degree in information technology or software engineering, • 6+ years of hands-on experience in IntelliMatch (DIM) development, configuration, or consulting, • Proficiency with IntelliMatch (DIM) and MS SQL, • Strong organizational, time management, and multitasking skills, • Ability to work independently while collaborating effectively within a team, • Proactive, delivery-focused mindset, • Strong communication and interpersonal skills

Company Overview: Imagine working alongside over 4,000 talented individuals driven by a shared passion for excellence and innovation. We’re not just a company; we are a dynamic ecosystem of companies, including VASS, NATEEVO, Serbatic, vdSHOP, T4S, Comunytek, ECENTA, and CRI group. Our collective strength and the E4 Agile Method empower us to assist large enterprises in their digital transformation journey, executing ground-breaking projects from strategy to operation. Global Impact, Local Commitment: At VASS we are not just a business; we are committed to society. In 2019, we established the VASS Foundation to champion research and training in the digital talent space. We proudly allocate 2% of our profits and encourage our entire team to dedicate 1% of their time to impactful solidarity actions. It is not just about growing the bottom line; it’s about growing together, hand in hand with the community we serve. About the role: We are seeking experienced Payments Solution Architects to support a major UK banking payments modernisation programme. The successful candidates will play a key role in transforming and migrating legacy payment platforms into a modern Payments Hub, enabling scalable, compliant and ISO 20022-native payment processing across multiple UK and international payment schemes. Key Responsibilities • Design and govern end-to-end payments architecture across orchestration, clearing, settlement, reconciliation, exceptions and returns, • Define and document functional and logical architecture for modern payment platforms and integrations, • Support the migration of legacy payment systems into a modern Payments Hub environment, • Design solutions aligned to ISO 20022 standards across multiple schemes and payment types, • Ensure compliance with scheme rules, settlement cycles, messaging flows and operational controls, • Review and govern technical designs produced by engineering and delivery teams, • Collaborate with business, delivery and operations stakeholders to ensure scalable and fit-for-purpose solutions, • Support large-scale transformation programmes across multiple payment rails and banking platforms Required Skills & Experience • Strong Payments domain expertise is essential, • Extensive experience across payment orchestration, order management, clearing, settlement, reconciliations, exceptions and returns, • Hands-on scheme knowledge across Faster Payments, CHAPS, SWIFT, Bacs, SEPA and Cheques, • Deep expertise in ISO 20022, including message structures, validation, data models and scheme-specific variations, • Proven experience designing or reviewing end-to-end ISO 20022 implementations, • Strong Solution Architecture experience within complex banking or financial services environments, • Ability to create architecture models, define system interactions and govern delivery, • Strong stakeholder engagement and communication skills, • Delivery-focused mindset with the ability to operate independently Desirable Skills • Exposure to Pagonext would be highly beneficial, • Knowledge of BIAN, TOGAF, ArchiMate or C4, • Experience with APIs, microservices and cloud platforms such as AWS, • Exposure to large-scale banking or payments transformation programmes VASS is an Equal Opportunity Employer. We celebrate diversity and are committed to creating an inclusive environment for all employees. Employment decisions are based on qualifications, merit, and business needs, without regard to race, religion, colour, sex, gender identity, sexual orientation, age, national origin, marital status, or disability status. Join us in shaping the future of digital transformation.

The RoleAbout the RoleWe’re looking for a proactive, detail-driven Treasury Assistant to help maintain strong cashflow foundations and support the smooth running of group financial operations.Working closely with the wider Finance team, you’ll take ownership of the cashbook and play a key role in ensuring banking, payments and reconciliations are completed efficiently and accurately.This is an excellent opportunity for someone looking to develop their finance career within a supportive and fast-paced environment.Key ResponsibilitiesCashbook Management • Post daily cashbook entries across multiple bank accounts, • Report daily cash balances and investigate variances against forecast, • Complete daily and monthly bank reconciliationsPayment Processing, • Raise bank payments in line with delegated authority levels and finance policies, • Prepare weekly and monthly payment runs for purchase and subcontractor ledgers, • Work closely with Accounts Payable to resolve queries, • Manage the Treasury inbox and ensure timely processing of requests, • Submit BACS paymentsAdditional Finance Activities, • Prepare and submit CIS returns and deduction statements, • Post credit card transactions and maintain accurate records, • Resolve VAT invoice queries in line with internal policies, • Support the preparation of ...

Sheffield | £45,000 - £50,000 + Benefits Sharp Consultancy are delighted to be partnering with a well-established engineering and manufacturing business in Sheffield as they look to recruit a Management Accountant to strengthen their finance team. This is an exciting opportunity for a hands-on finance professional looking to join a fast-paced and growing organisation, offering exposure across the wider business alongside genuine opportunities for progression. The Role Reporting directly into the Financial Controller, the Management Accountant will play a key role in delivering accurate financial reporting and supporting operational decision making across the business. Key responsibilities will include: • Preparation of monthly management accounts and supporting commentary., • Accruals, prepayments, journals, and balance sheet reconciliations., • Supporting budgeting and forecasting processes across multiple departments., • Producing variance analysis and investigating key business trends., • Working closely with operational and production teams to provide financial insight., • Monitoring stock, labour, and manufacturing costs within the business., • Supporting month-end and year-end close processes., • Assisting with continuous improvement projects and process efficiencies across finance., • Supporting audit preparation and statutory reporti...

Sharp Consultancy are delighted to be working with a growing business based in Sheffield who are looking to recruit a bookkeeper to join their team on an initial 6-month temporary basis. Key duties will include: • Managing the Purchase Ledger, including processing invoices and supplier queries, • Maintaining the Sales Ledger and raising sales invoices, • Credit control, building relationships with customers and managing aged debt, • Completing bank reconciliations, • Assisting with and processing payroll About you: • Previous experience in a similar Accounts Assistant / Bookkeeping role, • Comfortable working across multiple areas of transactional finance, • Strong attention to detail and good organisational skills, • Confident communicator, able to liaise with suppliers and customers, • Happy working in an SME environment where flexibility and teamwork are valued What’s on offer: • A Salary up to £32,000, • Free parking, • Flexible start and finish times, • Part time candidates will be considered This is an excellent opportunity for an experienced Bookkeeper to take on a varied, hands-on role within a stable and well-established business, where you will play a key part in the day-to-day running of the finance function. For more information, please apply<...

We are recruiting an experienced Assistant Accountant for aUK market-leading manufacturing company based in Rotherham offering: • Competitive salary + additional employee benefits., • Dedicated to sustainable manufacturing by minimising environmental impact and prioritising the use of recyclable and eco-friendly materials whenever possible, • Established, growing and profitable business with ongoing investment., • Friendly, collaborative team where finance works closely with operations, commercial and leadership across the Group. The job: The purpose of the role is to provide support to the finance department across the group and assist with month-end reporting. Reporting to the Finance Director, duties will include, but not limited to: • Accruals and prepayments., • Assisting with balance sheet reconciliations., • Bank reconciliations., • Updating and maintaining the fixed asset register., • Monthly and quarterly VAT returns., • Other ad hoc duties as required. The person: • Previous experience with month-end processes is required., • Good IT skills are essential, including advanced Excel skills (Pivot Tables and Lookups etc)., • Good ...

Sheffield | Hybrid Working (3 Days Office / 2 Days WFH)Up to £27,000 + Study Support We’re currently supporting a growing business in Sheffield as they look to appoint an Accounts & Treasury Assistant to join their finance team. This is an excellent opportunity for someone looking to take their first step into a Treasury-focused role. Previous finance experience is preferred, but not essential, the business is open to individuals with strong numerical skills, attention to detail, and a genuine interest in developing a career within finance. The role offers excellent long-term progression opportunities across the wider finance function, alongside study support for the right candidate. Key Responsibilities • Monitor daily cash positions across group bank accounts, • Produce daily cash forecasts, • Ensure sufficient liquidity to meet operational needs, • Input payments across several banking platforms, • Oversee payment runs and ensure accuracy and timeliness, • Maintain bank mandates and account signatories, • Update supplier bank details, • Produce regular treasury reports including cash, debt and FX reporting, • Support month-end processes including bank and balance sheet reconciliations, • Ensure compliance with treasury policies and controlsSkills & Experience, • Strong numerical and analytical skills, • Previous f...

We are looking for an experiencedPayroll Managerto lead our high-volume payroll operations at Omnia. You will ensure accurate, compliant payroll processing for our contractors, maintain strong relationships with agencies, and drive continuous improvement across the payroll function. Key Responsibilities • Manage end-to-end weekly/monthly payroll cycles, • Ensure PAYE, NI, pensions, holiday pay and statutory payments are processed accurately, • Maintain compliance with HMRC, RTI, IR35/off-payroll and umbrella industry standards, • Lead and support the payroll team, ensuring efficient workflows, • Provide expert support on payroll queries for contractors and agency partners, • Deliver audits, reconciliations and process improvements About You • Strong experience in UK PAYE payroll (umbrella or bureau preferred), • Excellent understanding of HMRC rules, statutory payments, and umbrella payroll processes, • Confident working in a fast-paced, high-volume environment, • CIPP qualification desirable, • Excellent communication and problem-solving skills If you're an organised, detail-driven payroll professional ready to take the lead in a growi...

Experienced Assistant Accountant required to join a well-established and successful manufacturing company in North Sheffield with a strong reputation for quality and innovation. This position would suit candidates looking for the next step in their career, willing to learn and eager to progress and develop. This newly created position offers an exciting opportunity to contribute to a dynamic and evolving business environment. • Competitive salary + study support + hybrid working (2 days in the office/3 WFH) + flexible working hours., • Profitable, growing business with opportunities to develop., • Supportive, collaborative finance team. Reporting to the Financial Controller, duties will include, but not limited to: • Assisting with VAT returns preparation and tax documentation., • Supporting with the preparation of monthly financial reports, including balance sheets, income statements and profit and loss statements., • Supporting with bank reconciliations, identifying discrepancies and making necessary adjustments., • Liaising with internal and external stakeholders., • Supporting the wider finance team., • Other ad hoc duties as required. The person: • Previous experience is essential!, • Th...

We are actively recruiting for a Purchase and Sales Ledger Clerk role for a Sheffield business. This is a full time Monday to Friday position. The role is office based. Reporting to a manager, the role will focus on purchase and sales ledger. Key Duties: • Process high volume purchase invoices, matching to purchase orders and delivery notes, • Supplier statement reconciliations and resolve discrepancies, • Prepare and process payment runs, • Set up and maintain customer and supplier accounts, • Supplier queries, • Raise sales invoices, • Post and allocate customer receipts, • Assist with credit control, • Supporting the month end process and ensuring compliance The salary is £27,000 - £28,000 per annum plus company benefits and a good holiday allowance. There is on-site free of charge car parking. Interested candidates should apply now or contact Stuart-Harris Recruitment Consultancy. AMRT1_UKTJ ...

Purchase & Sales Ledger ClerkSheffield (S9)£28,000 | Full-time, Permanent | Office Based We’re working with a growing and well-established business in Sheffield who are looking to recruit a Purchase & Sales Ledger Clerk to join their friendly and supportive finance team. This is a fantastic opportunity for someone who enjoys a varied, hands-on finance role and wants exposure across both sides of transactional finance. This isn’t a repetitive, one-dimensional role - you’ll be involved in a broad mix of responsibilities where no two days look the same. You’ll be a key part of the finance function, supporting the smooth running of day-to-day operations while gaining great all-round experience. What you’ll be doing: • Processing purchase invoices accurately and efficiently, • Raising and issuing sales invoices, • Managing credit control and chasing outstanding debt, • Allocating cash and reconciling payments, • Completing bank reconciliations, • Processing staff expenses and petty cash, • Supporting month-end processes and reportingWhat we’re looking for:, • Previous experience in purchase and sales ledger, • Confident working in a busy, fast-paced environment, • Strong attention to detail and accuracy, • A proactive, hands-on approach with a willingness to get stuck in, • Goo...

We are recruiting for a detail-oriented and proactive Accounts Assistant to join a growing finance team based in Sheffield. This is an excellent opportunity for someone with strong transactional finance experience looking to develop their career in a supportive and fast-paced environment. Key Responsibilities • Processing purchase and sales invoices accurately and efficiently, • Managing supplier statements and reconciling accounts, • Assisting with bank reconciliations, • Supporting month-end processes, • Handling queries from suppliers and internal stakeholders, • Maintaining accurate financial records and data entry, • Assisting with credit control and aged debt reporting, • Supporting the wider finance team with ad hoc duties Requirements • Previous experience in an Accounts Assistant or similar finance role, • Strong attention to detail and high level of accuracy, • Good working knowledge of Excel and accounting software, • Excellent organisational and time management skills, • Ability to work independently and as part of a team, • Strong communication skills Desirable • AAT qualification (or actively studying), • Experience working within a fast-paced or high-volume environment What’s on Offer • Competitive salary of...

A growing and purpose led organisation based in Sheffield is seeking an ambitious Finance Manager to join its senior finance leadership team. Reporting directly to the Group Financial Controller, this is a broad and hands on role with responsibility for leading the day-to-day finance function, ensuring strong financial control, delivering accurate and insightful reporting, and driving continuous improvement across finance operations. In addition to core financial control responsibilities, the role offers a strong commercial dimension, partnering with stakeholders across the business to support performance analysis, improve operational efficiency, and provide meaningful insight into business profitability and strategic decision-making. This opportunity would suit a qualified finance professional who enjoys operating in a dynamic, fast-paced environment and is looking to combine operational finance leadership with commercially focused business partnering. Key responsibilities include: • Full ownership of the finance function on a day-to-day basis, • Monitor financial performance against budget, • Provide detailed variance analysis across performance, costs, and profitability, • Balance sheet reconciliations, • Budgeting, forecasting, and variance analysis, • Management of month-end and year-end processes, • Cash flow management, • Manage...

EVO Group is the UKs largest multi-channel distributor of business supplies and services, supporting over 20,000 resellers, corporate organisations, and direct customers. Our group includes industry-leading brands such as VOW, Banner, Premier Vanguard, Complete Business Solutions, and Truline. With an unrivalled logistics network, strong supplier partnerships, and a broad product offering, we continue to lead the market through innovation, service excellence, and customer focus. The Opportunity We are looking for a detail-driven and analytical Assistant Finance Manager to join our finance team in Sheffield. This is a fantastic opportunity for someone looking to take the next step in their finance career, with exposure across multiple areas of the business and the chance to support key commercial and financial processes. What Youll Be Doing • Manage the end-to-end customer rebate process, ensuring accuracy and timeliness, • Calculate monthly rebate provisions and raise customer credit notes, • Maintain and manage a database of rebate agreements, • Perform reconciliations and variance analysis, • Support accruals, prepayments, and deferred income processes, • Assist with commission calculations and monthly management accounts, • Produce and distribute sales and financial reports, • Resolve queries and liai...

Finance Assistant – Sheffield - £27,000- £29,000 Chase & Holland are excited to be partnering with an award-winning technology company, who are looking to recruit a Finance Assistant to join their team on a temp to perm basis. As Finance Assistant, you will be responsible for assisting with the finance function across the US and UK entities.In Return You’ll Receive: • 25 days holiday including bank holidays, • Holiday purchase scheme, • Flexi time, • Private healthcare, • Pension scheme, • Online discount platformAs the Finance Assistant, you will be responsible for:, • Matching, checking and authorising invoices on the system, • Collating expense reports and checking receipts, • Entering invoices for both US and UK entities as required. Setting up new bank templates and assisting in weekly payment runs, • Assisting with the monthly payroll, ensuring all month end reports are produced and reconciled, • Intercompany reconciliations, • Monthly reconciliation of key control accounts including all bank reconciliations, • Responsible for review of Aged Creditors and ensure missing invoices are chased, statements are reconciled, and payments allocated correctly, • Assisting with annual budgeting process, • Working as an integral part of the annual audit, • Quarterly VAT returns, • Raising sales invoices and e...

Sharp Consultancy are delighted to be working with a highly respected business based in Sheffield who are looking to recruit an experienced Payroll Administrator to support their finance team on a temporary basis for an initial 3-month period. This is a fantastic opportunity for a payroll professional who enjoys working in a fast-paced environment and is able to hit the ground running within a supportive and collaborative team. Key Responsibilities: • Managing payroll queries from employees and stakeholders, • Ensuring accurate processing of starters, leavers, pensions, SSP, SMP and holiday pay, • Maintaining payroll records and employee data, • Assisting with payroll reconciliations and reporting, • Supporting the wider finance function where required The Ideal Candidate Will Have: • Previous payroll administration experience, • Strong attention to detail and high levels of accuracy, • Excellent communication and organisational skills, • Ability to work independently and meet deadlines, • Experience using payroll systems and Excel ? If you are an experienced Payroll Administrator available at short notice and looking for your next temporary assignment, we would be keen to hear from you. For more information please apply. Sharp Consultancy is a finance and accou...

Finance Assistant Location: Sheffield (Hybrid working available) Contract: Permanent - full time, Monday to Friday Salary: £28,853.57 per annum We are a Ministry of Justice business and provide critical and time-bound services to HMPPS, and are looking for a detail-oriented and proactive Finance Assistant to join our Finance team. This is a great opportunity to play a key role in supporting the smooth running of core finance processes in a collaborative and well-governed environment. Working closely with the Finance Manager and wider team, you'll help ensure financial records are accurate, transactions are processed efficiently, and month-end processes run seamlessly. This role is ideal for someone early in their finance career who is keen to develop their skills and grow within a supportive team. Key responsibilities • Process journals, accruals, and prepayments in line with finance procedures, • Support month-end activities, including reconciliations and ledger maintenance, • Maintain accurate and organised financial records and audit trails, • Manage and respond to finance inbox queries, resolving or escalating as needed, • Provide administrative and operational support to the Finance team, • Assist with reporting, audits, and continuous improvement initiatives It takes hundreds of people to keep prison estates functioning, and as the Facilities Maintenance Team we are committed to d...

Accounts Assistant | Rotherham | Temporary | £15 per hour Your new company We are partnering with a well-established and reputable manufacturing business based in Rotherham, currently looking to recruit an Accounts Assistant on a full-time, 3-month temporary basis, with the potential for a permanent role.The company has a strong presence within its industry and continues to grow, operating within a fast-paced, high-volume environment. They have built a solid reputation for quality, innovation, and reliability, and pride themselves on maintaining efficient and well-structured internal processes.You'll be joining a supportive and collaborative finance team where the Accounts Assistant plays a key role in ensuring the smooth day-to-day running of the function. This is an excellent opportunity to gain experience within a busy manufacturing setting, develop your practical finance skills, and make an immediate impact. Your new role Due to increased workload, the company is looking for an experienced Accounts Assistant. This is a great opportunity for someone who enjoys a hands-on finance role and is comfortable working in a busy environment.Key Responsibilities: • Processing purchase and sales invoices, • Bank reconciliations, • Assisting with month-end duties, • Managing supplier queries and statement reconciliations, • Supporting the wider finance team with ad hoc duties, • Data entry an...

EVO Group is a leading UK and Ireland business services provider, connecting manufacturers and brands with customers through a fully integrated supply chain, logistics, and e-commerce platform. With operations spanning transport, warehousing, and distribution, we play a vital role in supporting businesses of all sizes. The Role Were looking for a motivated and analytical Operations Assistant Accountant to join our Group Finance team. This is a fantastic opportunity for a part-qualified accountant looking to develop their career in a commercially focused role, working closely with transport and warehouse operations. Youll be involved in financial reporting, stock integrity, budgeting, and business partnering with operational teams. Key Responsibilities • Prepare monthly management accounts including variance analysis, • Review financial performance with budget holders, • Produce forecasts and budgets, • Complete balance sheet reconciliations, • Develop and monitor key operational KPIs, • Manage stock reconciliations across multiple ledgers and entities, • Support and lead stock take processes, • Assist in improving financial processes and efficiencies, • Calculate and review working capital provisions, • Support wider month-end accounting activities What Were L...

An established firm of chartered accountants in Sheffield is looking to appoint a Bookkeeper to support a varied client portfolio. This is a part time position suited to someone comfortable managing day-to-day transactional finance and VAT compliance across multiple clients.The role • Maintain accurate financial records for a portfolio of clients, • Process invoices, receipts and payments, • Prepare and submit VAT returns in line with HMRC deadlines, • Complete bank and credit card reconciliations and resolve discrepancies, • Liaise directly with clients to gather information and respond to queries, • Use cloud accounting software including Xero, Sage and QuickBooksWhat they are looking for, • Bookkeeping experience within practice or multi-client environment, • Strong working knowledge of VAT returns, • Confident using Xero and other accounting software, • Good attention to detail and ability to manage workload independently, • Comfortable dealing with clients directlySalary to £30,000 IPS 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....

Assistant Accountant - Sheffield | Temporary to Permanent |Office based We are seeking a highly motivated and detail-oriented Assistant Accountant to join this finance team based in Sheffield. This role is initially on a temporary basis with a view to becoming permanent. The role will offer career progression for someone to step up and manage a small finance team based in Sheffield.The successful candidate will work closely with the Finance Director to support day-to-day accounting operations. You will play a key role in maintaining accurate financial records, assisting with month-end processes, and ensuring the smooth running of core finance activities.Key Responsibilities: • Assisting with preparation of monthly management accounts, • Processing invoices, payments, and expense claims, • Maintaining accurate ledgers and supporting reconciliations, • Assisting with VAT returns and other statutory submissions, • Supporting budgeting and forecasting activities, • Liaising with internal teams and external stakeholders as required, • Providing general administrative and financial support to the wider team Skills & Experience: • Previous experience in an accounting or finance support role, • Strong numerical and analytical skills, • Excellent attention to detail and organisational ability, • Proficiency with accounting software and Microsoft Excel and Sage, • 40 ...

Looking for your next step in finance with a global business? An international software company in Central Sheffield have an excellent opportunity for a part or qualified accountant who wants exposure to a broad range of accounting responsibilities within a dynamic, supportive and fast-paced environment. Preparing journals, accruals and prepayments Balance sheet reconciliations and investigation of variances Financial analysis and performance reporting Managing a portfolio of entities across the region Supporting audits and compliance activities Contributing to process improvements and finance projects You will be; ACA/ACCA/CIMA part or qualified (or equivalent) Previous finance or accounting experience Strong Excel skills Organised, proactive and keen to learn Comfortable working to deadlines in a collaborative environment Benefits; Hybrid working model, private medical insurance 8 % pension, Life assurance, Income protection and Modern Sheffield city-centre offices with barista coffee TPBN1_UKTJ

Beyond Talent Solutions Ltd is seeking an Assistant Accountant to join their finance team in Rotherham.This role offers exposure to a range of finance tasks beyond typical transactional work, including monthly accounts preparation, balance sheet reconciliations, and VAT compliance.Ideal candidates w

Accounts Assistant | Rotherham | Temporary | £15 per hour Your new company We are partnering with a well-established and reputable manufacturing business based in Rotherham, currently looking to recruit an Accounts Assistant on a full-time, 3-month temporary basis, with the potential for a permanent role. The company has a strong presence within its industry and continues to grow, operating within a fast-paced, high-volume environment. They have built a solid reputation for quality, innovation, and reliability, and pride themselves on maintaining efficient and well-structured internal processes.You'll be joining a supportive and collaborative finance team where the Accounts Assistant plays a key role in ensuring the smooth day-to-day running of the function. This is an excellent opportunity to gain experience within a busy manufacturing setting, develop your practical finance skills, and make an immediate impact. Your new role Due to increased workload, the company is looking for an experienced Accounts Assistant. This is a great opportunity for someone who enjoys a hands-on finance role and is comfortable working in a busy environment. Key Responsibilities: Processing purchase and sales invoices Bank reconciliations Assisting with month-end duties Managing supplier queries and statement reconciliations Supporting the wider finance team with ad hoc duties Data entry and maintaining accurate financial records What you'll need to succeed Previous experience in an Accounts Assistant or similar role Sage Line 50 experience Strong attention to detail and accuracy Able to work independently and manage own workload Good Excel skills (e.g. basic formulas, data handling) Experience within manufacturing or a fast-paced environment is desirableWhat you'll get in return Monday - Friday - Hours negotiable to suit someone part-time (3/4 days per week) Full time on site in Rotherham Opportunity to gain experience within a reputable business Potential for the role to be extended Free parking on siteWhat 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: Finance Assistant Location: Rotherham Full-Time, Office Based Salary: Up to £40,000 DOE Are you an ambitious finance professional looking for the next step in your career? Shillito Group is exclusively partnering with a fast paced, growing manufacturing business operating in the Oil & Gas Industry. We are recruiting for an ambitious and driven Finance Assistant to work directly alongside the Finance Manager to support on day-to-day task as well as being trained to take on the role of Finance Manager in the next five years. This is an excellent opportunity for someone who has already completed or is studying towards AAT qualifications and wants to build a career in management accounting and commercial finance, with future progression towards Finance Manager level and professional qualifications such as CIMA. Working closely with an experienced Finance Manager, you'll gain broad exposure across management reporting, costing, compliance, audit support, inventory analysis and month-end finance activities within a fast-paced operational environment. What you'll be doing Supporting monthly management accounts and month-end close processes Assisting with the preparation of management information and financial reporting packs Carrying out variance analysis and investigating trends across P&L and balance sheet accounts Supporting quarterly and annual audit preparation, including schedules and reconciliations Assisting with statutory and non-statutory compliance activities Helping maintain accurate costing data and supporting periodic cost reviews Monitoring inventory movements, stock discrepancies and ageing stock analysis Supporting quarterly stock counts and inventory reporting processes Maintaining fixed asset records, asset transfers and depreciation schedules Assisting with reconciliations and ensuring strong financial controls are maintained Supporting process improvement initiatives and helping futureproof finance procedures Working collaboratively with operational and finance teams to support business decision-makingWhat we're looking for AAT qualified or actively studying towards completion Previous experience within a finance, accounts or assistant management accounting role Strong Excel skills with good analytical ability High attention to detail and a proactive approach to problem solving Ability to work to deadlines in a fast-paced environment Ambition to continue developing professionally towards CIMA and future finance leadership roles Confident communicator who enjoys working collaboratively Experience with Sage 200 would be advantageousWhy apply? Clear long-term progression opportunities Exposure to a broad and commercially focused finance role Supportive environment for continued professional study Opportunity to develop towards management accounting and future finance leadership roles Join a growing business where your contribution will genuinely make an impact Shillito Group is a specialist recruitment and executive search partner, working with ambitious businesses to secure high-impact talent across commercial and engineering markets. Our reputation is built on deep expertise, trusted relationships and delivering results that go beyond the brief

Bookkeeper ?? Rotherham ?? £26,000 £28,000 ?? Full Time 34 Hours Per Week (4-day working week) We are looking for an experienced and proactive Bookkeeper to join our growing Rotherham team. This is an excellent opportunity for someone who genuinely enjoys bookkeeping and VAT work and is looking to build a long-term career within a modern and forward-thinking accountancy practice. The role offers exposure to a varied client portfolio and will involve supporting bookkeeping, VAT returns, digitalisation projects, and assisting with accounts preparation where required. About the Role You will work closely with a wide range of clients, helping maintain accurate financial records while supporting the wider accounting team in delivering a high-quality service. Key responsibilities will include: Bookkeeping for a varied portfolio of clients Preparation and submission of VAT returns Supporting clients with digital adoption and cloud accounting systems Helping transition clients away from manual record keeping Assisting with accounts preparation when required Managing bank reconciliations and maintaining accurate ledgers Liaising directly with clients and resolving bookkeeping queries Supporting the rollout and championing of Xero within the Rotherham office Ensuring compliance with relevant accounting regulations and deadlines What Were Looking For We are seeking someone with previous accountancy practice experience who is confident managing work across multiple clients and enjoys bookkeeping as a long-term specialism. Essential requirements: Previous experience working within an accountancy practice Strong bookkeeping and VAT experience AAT qualified or qualified by experience (QBE) Excellent organisational skills and attention to detail Ability to manage multiple client deadlines simultaneously Confident using cloud accounting software, particularly Xero A proactive approach to digitalisation and process improvement Strong communication and client relationship skills This role would not suit candidates whose experience is solely within industry finance environments or highly specialised purchase ledger/sales ledger positions. Working Arrangements & Flexibility Full-time hours worked across a 4-day week (34 hours) 1 day working from home permitted following probation, provided you are confident working independently Flexibility is available, although current office arrangements require slightly more structured hours to ensure sufficient office cover Additional flexibility is expected once the two Rotherham offices combine Additional Information We would ideally like to hear from candidates who are available on a 1-month notice period. Why Join Us? This is a fantastic opportunity to join a supportive and collaborative practice environment where you will work closely with a varied client base and play an active role in helping drive the continued digital development of the office. We are looking for someone who takes pride in delivering accurate work, enjoys client interaction, and wants to continue developing their bookkeeping career within practice. TPBN1_UKTJ

We are looking for an experienced Payroll Manager to lead our high-volume payroll operations at Omnia. You will ensure accurate, compliant payroll processing for our contractors, maintain strong relationships with agencies, and drive continuous improvement across the payroll function. Key Responsibilities Manage end-to-end weekly/monthly payroll cycles Ensure PAYE, NI, pensions, holiday pay and statutory payments are processed accurately Maintain compliance with HMRC, RTI, IR35/off-payroll and umbrella industry standards Lead and support the payroll team, ensuring efficient workflows Provide expert support on payroll queries for contractors and agency partners Deliver audits, reconciliations and process improvements About You Strong experience in UK PAYE payroll (umbrella or bureau preferred) Excellent understanding of HMRC rules, statutory payments, and umbrella payroll processes Confident working in a fast-paced, high-volume environment CIPP qualification desirable Excellent communication and problem-solving skills If you're an organised, detail-driven payroll professional ready to take the lead in a growing umbrella business, wed love to hear from you TPBN1_UKTJ

Axon Moore are delighted to be supporting a long‑established manufacturing group as they look to appoint an Assistant Management Accountant at their Sheffield site. Reporting to the Financial Controller, the Assistant Management Accountant will play a key role in the day‑to‑day running of the finance function, ensuring accurate financial records and supporting the wider team across a broad range of duties. Key responsibilities include: Entering and categorising financial transactions Supporting invoice processing, supplier payments and receivables when required Assisting with bank reconciliations and resolving discrepancies Reviewing employee expenses and processing reimbursements Supporting payroll administration when needed Assisting with VAT returns and other tax‑related documentation Helping prepare monthly financial reports including P&L, balance sheet and management accounts Maintaining organised financial records and supporting internal/external audits Providing general administrative and finance support to the team The successful candidate will be AAT qualified or part‑qualified, with experience across the duties outlined in the role, and a strong desire to continue developing within a busy finance function. Study support will be provided, making this an excellent opportunity for someone looking to progress their qualifications while gaining broad, hands‑on experience

Management Accountant – Sheffield – £45,000-£55,000 Chase & Holland are exclusively recruiting a Management Accountant for a successful and growing manufacturing business. This is an excellent opportunity for an experienced Management Accountant to join a well-established organisation in a broad and commercially focused role. Reporting to the Financial Controller, you will take ownership of the monthly management accounts process, budgeting and forecasting activities, and financial controls. You will provide support and collaborate with colleagues across the finance function to ensure efficient delivery of departmental objectives. Key Responsibilities Prepare monthly management accounts, financial reports and balance sheet reconciliations Lead the month-end close process, including accruals, prepayments and journal postings Support budgeting, forecasting, cash flow management and financial planning activities Analyse business performance and provide meaningful financial insight to support decision-making Oversee payroll processing and ensure compliance with financial and statutory requirements Support year-end audit activities, VAT returns and financial controls Provide day-to-day leadership, coaching and workload management for a small finance team Drive continuous improvement across finance processes, systems and reportingAbout You Qualified or later stages studier CIMA/ ACCA or strong QBE Previous Management Accountant experience within a fast-paced environment Strong management accounts, budgeting and forecasting experience IT Literate including ERP Systems and Excel Previous experience leading or supervising a small team You will be a real team player and have continuous improvement mentality Excellent communication skills with the ability to influence stakeholders across the businessThis role offers the opportunity to make a real impact within a growing manufacturing business, with excellent exposure across both finance and operations. If you are interested in finding out more about this Management Accountant opportunity, please apply now. Chase & Holland acts as an employment agency for permanent recruitment and an employment business for the supply of temporary workers. We specialise in finance, supply chain, HR, IT and office support recruitment and comfortably service Yorkshire, Derbyshire, Nottinghamshire, Leicestershire, Staffordshire and Lincolnshire

We are recruiting an experienced Assistant Accountant for aUK market-leading manufacturing company based in Rotherham offering: Competitive salary + additional employee benefits. Dedicated to sustainable manufacturing by minimising environmental impact and prioritising the use of recyclable and eco-friendly materials whenever possible Established, growing and profitable business with ongoing investment. Friendly, collaborative team where finance works closely with operations, commercial and leadership across the Group. The job: The purpose of the role is to provide support to the finance department across the group and assist with month-end reporting. Reporting to the Finance Director, duties will include, but not limited to: Accruals and prepayments. Assisting with balance sheet reconciliations. Bank reconciliations. Updating and maintaining the fixed asset register. Monthly and quarterly VAT returns. Other ad hoc duties as required. The person: Previous experience with month - end processes is required. Good IT skills are essential, including advanced Excel skills (Pivot Tables and Lookups etc). Good communication skills are essential. Excellent organisational skills, attention to detail , and the ability to take ownership are required. TPBN1_UKTJ

Working alongside an experienced team member, the successful candidate will support key accounting processes, focusing primarily on reconciliations, invoice processing and financial administration tasks. Supporting monthly reconciliations of bids expenditure and development costs.

The role involves managing reconciliations, subscription revenue workflows, and overseeing AP controls.

Fanvue, located in the United Kingdom, is seeking a Bookkeeper to manage daily transaction processing and reconciliations. This integral role will ensure the financial foundation is robust, moving bank reconciliations from weekly to daily while partnering closely with finance leads.

SteppingStones Recruitment is seeking a temporary Accounts Assistant in the United Kingdom.The successful candidate will manage accounts payable and receivable, prepare income reports, and maintain financial records.Applicants should have 2-3 years of experience in accounting, strong numeracy skills

AP Reconciliation Analyst - Statement ReconciliationsApplylocations: Doxfordtime type: Full timeposted on: Posted 30+ Days Agojob requisition id: JR030591### Accounts Payable Reconciliation AnalystFull-Time6 Month Fixed Term ContractAre you highly organised with a sharp eye for d

The ideal candidate will have strong skills in Accounts Payable, payroll processes, and reconciliations.

MILLBANK FX in Central London is looking for a Settlements Administrator to join our dynamic team.The role ensures every trade, payment, and reconciliation runs seamlessly, focusing on core settlement and reconciliation tasks in a fast-paced environment.The ideal candidate will have 1–3 years of e