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Financial Accountant and Management Accountant, temporary jobs in Shrewsbury Your new company Management & Financial Accountant | Immediate Start Are you an experienced accountant who thrives in a varied role and enjoys taking ownership of both management and financial accounting responsibilities? We’re supporting a well‑established organisation in Shrewsbury who are looking for a capable, hands‑on Accountant to join them on a temporary ongoing basis. Your new role • Preparing monthly management accounts and supporting financial reporting, • Assisting with budgeting, forecasting, and variance analysis, • Producing financial statements and supporting year‑end processes, • Completing balance sheet reconciliations and maintaining the general ledger, • Providing financial insight to support operational decision‑making, • Working closely with internal teams to ensure smooth financial operation What you'll need to succeed, • You will be either immediately available or available at short notice., • You will have experience in either management or financial accounting., • You will be able to commit to a role on an ongoing temporary basisWhat you'll get in return, • Immediate start, • Ongoing temporary assignment with potential for extension, • Supportive and friendly team environment, • Competitive hourly rate 4767305

Role: Finance ManagerOverview A growing international business is seeking a Finance Manager to take ownership of financial reporting for its European operations, while also supporting the UK finance team with wider reporting, analysis and control improvements. This is a key role within a developing finance function, offering both autonomy and progression. Key Responsibilities

Accountant Shrewsbury Permanent Working hours 37.5 hours per week Salary - £38k - £45k D.O.E. Prince Personnel are working with a growing, Shrewsbury based, business who are looking to expand their finance team. Due to increased workload and business growth, they are looking to add an Accountant to their team on a permanent basis. You will work closely with the Head of Finance. This will be a real varied role where you will be doing end-to-end accounting. You will be responsible for: Processing invoices Monthly management accounts Accruals Prepayments VAT Journals Bank reconciliations Supplier queries Skills and Experience They said it is an office where everyone "mucks in" so needs to be someone who is happy to do that and work in that environment,...

Assistant Accountant Shrewsbury Permanent Monday to Friday 9:00am - 5:30pm Salary - £26,000 - £29,000 per annum We are recruiting for a well-established business based in Shrewsbury. The successful candidate will join a team of Assistant Accountants managing their own portfolio of clients. You will be responsible for: • Maintain sales ledger., • Monitoring of aged debtors., • Maintain purchase ledger., • Processing of invoices., • Preparing BACS payment., • Bank reconciliations., • Prepare VAT returns., • Prepare monthly management reports., • Cash flow analysis. The ideal candidate will be AAT qualified or studying towards qualification but this isnt essential if you have experience working in a similar role. You will ideally have a good understanding of VAT. You will need good communication skills, both written and verbal and be a competent IT user, to include Excel, Word, Outlook etc. The application process: Our mission is to support our clients in their creation of an equal, diverse and inclusive workforce. We are committed to providing a barr...

About the role Sytner Shrewsbury has a fantastic opportunity available for an Accounts Assistant to join their team. As a Sytner Accounts Assistant, you will support the day to day functions of the accounts department from the sales and purchase ledgers to the daily cash postings and bank reconciliations. You will also assist the Dealership Accountant and Management team in other ad-hoc duties where required. Sytner Accounts Assistants work a variety of flexible patterns between Mondays – Friday; however, this sometimes can include weekends to ensure we provide our customers with the highest possible levels of service. About You Previous experience and a good working knowledge of all accounting routines, including stock checks and month-end reconciliations are essential. Knowledge of the CDK/Kerridge Dealer Management system and Microsoft Office would is not essential but would be advantageous. Ideally, you will be enthusiastic, well organised, diligent, and able to work to strict deadlines whilst paying attention to detail and working both as an individual and as part of a small team. Why Sytner? Sytner Group are delighted to provide an industry-leading benefits package. We are passionate about continuous improvement and building an environment where everyone feels valued, appreciated and able to reach their full potential. • Enhanced Holiday Entitlement – 33 days inc. bank holidays, • Industry-leading Maternity, Paternity and Adoption Pay, • Career Development, • Recognition of Long Service every 5 years, • Discounted Car Schemes, • High Street Discounts, • Discounted Gym memberships, • Cycle to work scheme As part of our commitment to Diversity and Inclusion, you have the right to ask for changes / adjustments to job interviews and the recruitment process. For more information around reasonable adjustments and the recruitment process please . Unsure? Read on… We represent over 23 of the world's most prestige vehicle brands, across our 140 UK dealerships. We pride ourselves on ‘Developing Talent and ‘Building Careers’ and our colleagues recently scored Sytner Group an outstanding 89% on our colleague engagement survey.

Finance Assistant Salary: £26,000 - £29,000Hours: 37.5 hours per week (Monday-Friday, 9:00am-5:30pm)Contract: Permanent, Full-TimeWorking Pattern: Office BasedThis is a great opportunity to join an established accounts servicing team, where you'll manage your own portfolio of clients and gain exposure across a broad range of finance duties.Key Responsibilities: • Maintaining sales ledger (including rent demands, receipting rents & aged debtors), • Managing purchase ledger (invoice processing, BACS payments & aged creditors), • Monthly bank reconciliations, • Preparing VAT returns (including Partial Exemption calculations), • Producing monthly management reports, client statements & cash flow analysis, • AAT qualified or studying towards qualification, • Strong understanding of VAT, • Confident managing deadlines and working independently, • Strong IT skills including Excel, • 25 days holiday + bank holidays, • Additional leave between Christmas & New Year, • Free on-site parking, • Subsidised travel (if working from another office), • Subsidised training & career development, • Annual company events

Wynnstay Group is seeking a detail-oriented and dependable People Data & Payroll Analyst to support the accurate, timely, and compliant delivery of payroll, while acting as the custodian of People data, reporting, and insights. This role sits at the heart of the Group’s People & Culture operations during an exciting period of growth and transformation. As part of a supportive People and Culture team, you will play a key role in ensuring payroll and People data are maintained to a high standard, reports are produced accurately and on time, and stakeholders have access to meaningful insights to support decision-making. The role combines hands-on payroll processing with data analysis and systems-driven reporting, contributing to continuous improvement and future People and payroll system integration. This is an excellent opportunity to join a well-established and respected organisation within the agricultural sector, offering variety, responsibility, and the chance to make a real impact within a collaborative People & Culture function. Responsibilities: • Deliver accurate, timely monthly payroll processing, ensuring compliance with legislation and internal controls. • Collate, validate, and reconcile payroll inputs including starters, leavers, changes, overtime, benefits, and time & attendance data. • Ensure correct submissions and payments to colleagues, HMRC, pension providers, and third parties, including year-end returns. • Own People and payroll data, maintaining accuracy and consistency across systems. • Produce regular People and payroll reports (e.g., headcount, turnover, absence, costs) and ad-hoc analysis. • Provide clear data and insights to People & Culture, Finance, and stakeholders to support decision-making. • Use HR and payroll systems to extract and present data for operational and senior reporting. • Identify and support process improvements, reducing manual effort through systems, Excel, and automation. What we’re looking for: Essential: • Proven experience in payroll processing for a minimum of 2 years. • Strong experience working with People and payroll data, reporting, and analysis. • High level of accuracy and attention to detail, particularly in payroll and financial data. • Strong Excel skills and confidence working with data sets, reports, and reconciliations. • Good understanding of payroll legislation, HMRC requirements, and GDPR. • Ability to manage multiple priorities and work to fixed deadlines. • Strong communication skills with the ability to explain data clearly to non-technical stakeholders. Desirable: • Experience working with integrated HR and payroll systems. • Experience supporting HR or payroll system implementation or process improvement projects. • Knowledge of People metrics and workforce reporting in a multi-site or operational environment. Benefits: BUPA Employee Assistance Programme (EAP) 4% employer pension contribution Life Assurance after probation period 25 days’ annual leave plus UK bank holidays Wynnstay Colleague Discount programme Company Profit Related Performance Bonus Opportunity to join a supportive, values-led organisation with a turnover of over £583 million and over 900 colleagues nationwide

Accountant Shrewsbury Permanent Working hours 37.5 hours per week Salary - £38k - £45k D.O.E. Prince Personnel are working with a growing, Shrewsbury based, business who are looking to expand their finance team. Due to increased workload and business growth, they are looking to add an Accountant to their team on a permanent basis. You will work closely with the Head of Finance. This will be a real varied role where you will be doing end-to-end accounting. You will be responsible for: Processing invoices Monthly management accounts Accruals Prepayments VAT Journals Bank reconciliations Supplier queries Skills and Experience They said it is an office where everyone "mucks in" so needs to be someone who is happy to do that and work in that environment, none of the duties are above anyone, even the Head of Finance chips in with processing invoices etc. They need someone who is strong analytically. The application process: Our mission is to support our clients in their creation of an equal, diverse and inclusive workforce. We are committed to providing a barrier-free recruitment process, so if you require any reasonable accessibility adjustments within the application process, then please make it known at the earliest opportunity. We will carefully consider your details and advise you if we're able to progress with your application within 72 working hours .If you do not hear from us within this time your details wont be retained. So, if you're not successful on this occasion, do continue to respond to future roles we advertise. In the meantime, all good wishes and continued success with your search for employment. About Us Prince Personnel are an employment agency working on behalf of our client.Whether youre seeking a new permanent position, temporary assignment or contract youll find us easy to deal with.Located in thriving Telford, we focus on jobs in Shropshire, Staffordshire and North Wales.Prince Personnel specialise in commercial, accounts and finance and technical recruitment.With the best jobs around we are an independent agency working hard for you. Reference: BLB26880 TPBN1_UKTJ

Credit Controller | Permanent | Up to £29,000 | Shrewsbury | Onsite Seymour John are working in partnership with a well‑established organisation within the Shrewsbury area that is looking to recruit an experienced Credit Controller on a full‑time, permanent basis. This is a hands‑on role supporting the wider finance function, with a primary focus on credit control alongside general accounting and accounts payable duties. The Role As Credit Controller, your responsibilities will include: • Credit control and debtor management, • Chasing outstanding debts using a variety of methods, • Administration linked to debtor processes, • Processing supplier invoices using an internal system, • Sales ledger invoicing, • Supplier and customer account setup, • Supplier payment reconciliations and batch preparation, • Processing purchase invoices within an accounting system, • Resolving queries with customers and suppliers, • Quality control checks, • General finance and administrative housekeeping Skills & Experience • Previous credit control or bookkeeping experience preferred, • Strong verbal and written communication skills, • Good general IT skills (MS Word, Excel, Office 365), • Experience with accounting software advantageous, • Strong literacy and numeracy skills, • Proactive with excellent attention to detail, • Able to work independently and as part of a team, • Comfortable working under pressure and meeting deadlines Additional Information • Full‑time hours: Monday to Friday, • Onsite role

Assistant Accountant Shrewsbury Permanent Monday to Friday 9:00am - 5:30pm Salary - £26,000 - £29,000 per annum We are recruiting for a well-established business based in Shrewsbury. The successful candidate will join a team of Assistant Accountants managing their own portfolio of clients. You will be responsible for: • Maintain sales ledger., • Monitoring of aged debtors., • Maintain purchase ledger., • Processing of invoices., • Preparing BACS payment., • Bank reconciliations., • Prepare VAT returns., • Prepare monthly management reports., • Cash flow analysis., • Prepare annual accounts information for review. Skills and Experience The ideal candidate will be AAT qualified or studying towards qualification but this isn’t essential if you have experience working in a similar role. You will ideally have a good understanding of VAT. You will need good communication skills, both written and verbal and be a competent IT user, to include Excel, Word, Outlook etc. The application process: Our mission is to support our clients in their creation of an equal, diverse and inclusive workforce. We are committed to providing a barrier-free recruitment process, so if you require any reasonable accessibility adjustments within the application process, then please make it known at the earliest opportunity. We will carefully consider your details and advise you if we're able to progress with your application within 72 working hours. If you do not hear from us within this time your details won’t be retained. So, if you're not successful on this occasion, do continue to respond to future roles we advertise. In the meantime, all good wishes and continued success with your search for employment. About Us Prince Personnel are an employment agency working on behalf of our client. Whether you’re seeking a new permanent position, temporary assignment or contract you’ll find us easy to deal with. Located in thriving Telford, we focus on jobs in Shropshire, Staffordshire and North Wales. Prince Personnel specialise in commercial, accounts and finance and technical recruitment. With the best jobs around we are an independent agency working hard for you. Reference: BLB26916

About the role Sytner Shrewsbury has a fantastic opportunity available for an Accounts Assistant to join their team. As a Sytner Accounts Assistant, you will support the day to day functions of the accounts department from the sales and purchase ledgers to the daily cash postings and bank reconciliations. You will also assist the Dealership Accountant and Management team in other ad-hoc duties where required. Sytner Accounts Assistants work a variety of flexible patterns between Mondays – Friday; however, this sometimes can include weekends to ensure we provide our customers with the highest possible levels of service. About You Previous experience and a good working knowledge of all accounting routines, including stock checks and month-end reconciliations are essential. Knowledge of the CDK/Kerridge Dealer Management system and Microsoft Office would is not essential but would be advantageous. Ideally, you will be enthusiastic, well organised, diligent, and able to work to strict deadlines whilst paying attention to detail and working both as an individual and as part of a small team. Why Sytner? Sytner Group are delighted to provide an industry-leading benefits package. We are passionate about continuous improvement and building an environment where everyone feels valued, appreciated and able to reach their full potential. Enhanced Holiday Entitlement – 33 days inc. bank holidays Industry-leading Maternity, Paternity and Adoption Pay Career Development Recognition of Long Service every 5 years Discounted Car Schemes High Street Discounts Discounted Gym memberships Cycle to work scheme One day a year paid voluntary / community work At Sytner, our values and the way we behave are important to us. We are committed to creating an equitable working environment where we value and respect every individual's unique contribution, supporting our colleagues to thrive and achieve their full potential. As part of our commitment to Diversity and Inclusion, you have the right to ask for changes / adjustments to job interviews and the recruitment process. For more information around reasonable adjustments and the recruitment process please

This role involves daily bank reconciliations, resolving discrepancies, and general finance administration.

A reputable recruitment agency is seeking a detail-oriented Bookkeeper to strengthen the finance function for a well-established car dealership in Greater London.The role involves maintaining accurate financial records, processing transactions, and producing financial reports.Ideal candidates will h

A leading financial services company in Greater London is seeking a CASS Reconciliations Associate responsible for overseeing and reconciling client assets and money while ensuring compliance with relevant FCA CASS regulations.

A leading UK construction firm based in Stirling is looking for an Accounts Assistant to support their Financial Accountant and Group Financial Controller.This role involves processing financial transactions, maintaining purchase registers, and assisting in payroll.Ideal candidates will have experie

Reconciliations, Banking & Corporate Actions Manager. Daily internal and external client money reconciliations & investigation.

The role requires strong analytical and Excel skills for overseeing reconciliations and improving processes.

This position requires managing reconciliations, liaising with clients and external parties, and overseeing the development of junior staff.

A leading finance recruitment agency is seeking a Finance Assistant to join their team in Ossett, West Yorkshire.This role involves supporting the finance team with day-to-day operations, generating reports, and processing invoices.Ideal candidates should have strong attention to detail, good commun

Experience with AI / LM tools and LLM use cases to streamline STP for Reconciliations. Understanding of Reconciliations in the wider CIB is a plus in order to identify opportunities for standardization of processes across Securities Services, Markets & Payments. Operations Leadership in the Reconcil

A growing B2B payments startup in Greater London is seeking a Treasury Reconciliations Analyst. Responsibilities include daily calculations, reconciliations, and collaboration across teams.

A regional healthcare provider in England is seeking a motivated Accountancy Assistant to join their Financial Accounting Team full-time.Responsibilities include reconciling control accounts, preparing payment information, and providing support to team members.An ideal candidate has strong attention

A leading pension scheme organization in Greater London is seeking a Public Markets Operations Associate.This role involves daily trading support, reconciliation investigations, and collaboration with fund managers and custodians.Ideally, you should have financial experience, be detail-oriented, and

A multinational financial services firm is looking for a Product Delivery Director to lead the Reconciliations Transformation Team.

Group Executive Reconciliations Director. Group Executive Reconciliations Director.

A rapidly scaling B2B payments startup is seeking a Treasury Reconciliations Analyst to support critical treasury operations. This role involves executing calculations, performing reconciliations, and ensuring the integrity of client funds.

The position involves high-volume invoice processing, complex reconciliations, and ensuring timely supplier payments.

This role involves assisting with the administration of fund monies, supporting daily claims reconciliations, and maintaining accurate financial records.

A leading Caterpillar dealer in Cannock Chase is looking for a motivated Accounts Payable Clerk.This role requires attention to detail and analytical skills to ensure accurate financial processing.Responsibilities include resolving purchase order issues, responding to supplier queries, and reconcili

A leading online fashion retailer in Greater London is seeking a Financial Accounting Manager to oversee cash accounting and improve reconciliation processes.You will lead a team, manage the cash journey from payment to settlement, and drive operational excellence.The ideal candidate is a qualified

An independent school based in Dorking is seeking a Finance Assistant to join their small administrative team.The role involves processing financial transactions, maintaining records, and supporting the Head of Finance.Candidates should have a foundation in finance administration with experience in

A finance organization in the United Kingdom seeks a Company Accounts Assistant to support day-to-day financial operations.The role includes managing staff expenses, assisting with VAT preparation, and maintaining accurate financial records.Candidates should have strong organizational and numerical

A leading retail firm in Greater London is seeking a finance professional to manage cost centres and perform reconciliations.

Responsibilities include managing transactions, bank reconciliations, and liaising with clients.

This role involves managing client money reconciliations, team workflows, and regulatory compliance. A financial services firm in the UK is looking for a Reconciliations, Banking & Corporate Actions Manager.

Perform internal and external client asset reconciliations in line with internal policies and FCA CASS 6 requirements. Perform internal and external client money reconciliations in line with internal policies and FCA CASS 7 requirements. Complete daily client money reconciliations accurately and wit

The successful candidate will process detailed inventory transactions, manage financial reconciliations, and collaborate with various teams to enhance operational efficiency.

The role involves leading the Reconciliations Transformation Team, overseeing product delivery from inception to customer delivery, and optimizing operational management.

A leading fund administration provider in the United Kingdom is looking for a Senior Fund Accountant to ensure high standards of client service.This role requires three years of accounting experience in the Fund industry and proficiency in Microsoft Office.You will prepare financial statements, trai

We are a fast-growing, FinTech company looking for a talented and enthusiastic individual to join our team.We are expanding, making this a perfect position if you would like to have a significant impact on our company’s growth and develop your role and career as the business evolves.You will join

Responsible for multi-site reconciliations including Manufacturer bonus accounts, debtor accounts and vehicle reconciliations. Reconciliations Accountant in Buckinghamshire.

A Recruitment Agency is seeking a finance professional to support accounting functions in Alton, Hampshire.This part-time role (20 hours/week) involves managing aged debtor accounts, contacting customers for overdue payments, and contributing to efficient financial processes.The ideal candidate has

A leading energy provider in London is offering an internship in their payments team.The intern will manage the cheque process, handle payments, and support customer queries.This role requires meticulous attention to detail and adaptability in a fast-paced environment.Ideal candidates will have a ca

Understanding of Reconciliations Processes end to end and how they apply to Securities Services Products. Experience with Automation Tools such as Alteryx, UI Path to introduce efficiency and scale to the Reconciliations Processes. Experience with AI / LM tools and LLM use cases to streamline STP fo

Responsibilities include managing credit control, processing invoices, and conducting bank reconciliations.

A respected employer in Lincolnshire is seeking a Financial Analyst for a 12-month fixed-term contract.The successful candidate will be responsible for financial analysis, reconciling accounts, and preparing month-end reports.Candidates should have strong analytical and accounting skills, as well as

The role involves preparing reconciliations, reporting variances, and managing ledgers within the finance team.

The role involves maintaining accurate accounting records, preparing reconciliations, and supporting VAT record keeping.