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Job Title: Finance Assistant (Temporary - 5 Months) Salary: Up to £36,000 (pro‑rated) Location: Hale, Manchester Start Date: Immediate Reporting to: Head of Finance Main Purpose of Job: This is a temporary 5‑month position, starting immediately, supporting the central finance function across multiple academies and business units role includes leading finance support for a designated training/learning institute, ensuring the delivery of accurate and high‑quality financial reporting to senior management and governance groups. The postholder will be line‑managed by the Group Finance Manager, who will provide day‑to‑day guidance and support. Key Responsibilities • Complete monthly accounting processes, including management accounts, for the designated training/learning institute., • Process purchase requisitions and orders for assigned schools/business units using the organisation's procurement module., • Act as the lead contact for purchase order and procurement‑system queries., • Provide technical support to finance colleagues and liaise with the system helpdesk and IT support where required., • Deliver training and provide assistance to users of the procurement system across the central hub., • Manage income for school trips and activities, including online payment platforms and addressing staff/parent queries., • Support accounts payable: process invoices, reconcile credit card transactions, and arrange supplier payments., • Assist with accounts receivable and income processing for assigned schools/business units., • Support posting bank transactions into the finance system and producing monthly bank reconciliations., • Ensure full compliance with all finance policies and procedures outlined in the Financial Manual., • Work closely with the Senior Finance Officer to maintain efficient daily financial operations., • Undertake any other reasonable duties as assigned by the Finance Manager or Chief Finance Officer. General Responsibilities (All Employees) • Produce high‑quality documentation consistent with organisational standards., • Comply with safeguarding, child protection, health and safety, security, confidentiality, and data protection policies., • Participate in required training and development activities., • Engage fully in the performance management process., • Support and assist in the training and development of staff where appropriate., • Promote the role and the wider organisation both internally and externally., • Represent the organisation at relevant events when required., • Support and uphold organisational ethos and values., • Undertake any additional duties within the general scope of the post as required by senior leadership. What you need to do now If you're interested in this role, click 'apply now' to forward an up-to-date copy of your CV, or call us now. If this job isn't quite right for you, but you are looking for a new position, please contact us for a confidential discussion 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 hays

Your new company Your new company is a well established global organisation, recognised for its long term stability, strong growth and commitment to continuous improvement. Due to a number of successful acquisitions they're now looking for an experienced Financial Controller to join the team. Your new role In your new role you will be acting as the finance partner for site leadership, providing insight, challenge and clear analysis while translating operational performance into meaningful financial outcomes. It will support decisions across production, engineering, quality and supply chain, reviewing production performance, variances and cost drivers. The position will lead site budgeting, forecasting and month end insight, as well as support product costing, standard cost updates and inventory control. It will also require working with Shared Services to ensure accurate data, aligned processes and smooth reporting, while serving as the escalation point for any site specific finance queries. What you'll need to succeed To succeed you will be ACA/ACCA/CIMA Qualified and require strong technical accounting expertise, experience in a fast paced environment, and a proactive, collaborative working style with the confidence to challenge and influence. It also involves a passion for developing people and building a high performance culture, experience leading controls, audits, and financial reporting in a complex environment, and a mindset geared towards continuous improvement and operational excellence. What you'll get in return You will receive a salary of up to £80,000 plus benefits and bonus. You will join an entrepreneurial SME with huge growth plans over the coming years. You'll join a supportive and forward thinking organisation that values development, collaboration and continuous improvement. You'll have the opportunity to make a real impact on site performance while growing your own skills and career. What you need to do now If you're interested in this role, click 'apply now' to forward an up-to-date copy of your CV, or call us now. If this job isn't quite right for you but you are looking for a new position, please contact us for a confidential discussion on your career. 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 hays

\n\n Your new company \nWe're working with a leading national audit, tax, advisory, and consulting firm with a global reach and local expertise. As an independent member of one of the top 10 accounting networks in the world, our client has access to over 40,000 professionals across 140+ countries and 800+ offices to delivering high-quality, forward-thinking services that create lasting value, its people are at the heart of their success - fostering a collaborative, inclusive, and agile working environment where everyone is empowered to thrive. \n\n Your new role \nAs a Corporate Tax Manager, you'll join our growing Tax team, working closely with Partners and Directors to deliver a mix of compliance and advisory services to a diverse client base. Your portfolio will include: \n\n\n\t • Large and listed companies\n\t, • Multinational entities\n\t, • Family-owned businesses\n\t, • CTA or equivalent qualification (essential)\n\t, • Significant experience in corporate tax and tax accounting across compliance and advisory projects\n\t, • Strong technical knowledge of UK corporate tax and an understanding of international tax matters\n\t, • Experience managing large and complex client portfolios\n\t, • Excellent communication and stakeholder management skills\n\t, • A passion for client service and a proactive approach to business development\n\t, • Leadership capabilities, including coaching and mentoring junior team members\n\t, • Empowered flexibility: Hybrid working with a mix of office, home, and client site\n\t, • Career progression: Clear pathways and opportunities for advancement\n\t, • Wellbeing support: Private medical cover and 24/7 access to a virtual GP\n\t, • Community impact: Six volunteering days per year\n\t, • Inclusive culture: A workplace where everyone is valued and can thrive\n\t

\n\n Your new company \nOur client is a leading global professional services firm with more than 10,000 professionals across 40+ countries. Renowned for its entrepreneurial spirit and hands-on approach, this global consulting firm helps businesses navigate complex challenges and unlock value. The Transfer Pricing team is part of a dynamic, fast-growing global tax practice that works across borders to deliver innovative, practical solutions to multinational clients. \n\n Your new role \nAs a Transfer Pricing Assistant Manager, you will support a wide range of clients in developing and implementing transfer pricing strategies that align with their global business operations and comply with international tax regulations. Your responsibilities will include: \n\n\n\t • Conducting detailed economic and financial analyses, including intellectual property valuations, intercompany pricing, and debt capacity assessments\n\t, • Preparing and reviewing transfer pricing documentation and reports\n\t, • Supporting clients with transfer pricing planning, compliance, and controversy matters\n\t, • Collaborating with cross-functional teams across tax, legal, and finance disciplines\n\t, • Assisting in the development of proposals and client presentations\n\t, • A strong academic background in economics, finance, accounting, or a related field (Bachelor's degree required; advanced degree or professional qualification such as ACA, CTA, CFA, or equivalent is a plus)\n\t, • At least 3 years of experience in transfer pricing or international tax within a professional services or consulting environment\n\t, • Strong analytical and quantitative skills, with proficiency in Excel and financial modelling\n\t, • Excellent written and verbal communication skills\n\t, • A competitive salary and performance-based bonus\n\t, • Access to top-tier training and development opportunities\n\t, • A collaborative, inclusive culture that values integrity, quality, and innovation\n\t, • Flexible working arrangements and a strong focus on work-life balance\n\t, • Opportunities to work on high-impact international projects\n\t

Recruit 360 are seeking a reliable and detail-oriented Payroll & Accounts Assistant to join our team on a part-time basis.\nThis role supports the smooth running of payroll processing, invoicing, and financial administration within a busy business environment. The position requires someone who is highly organised, confident working with data and spreadsheets, and comfortable using financial and CRM systems.\nThis is an excellent opportunity for someone looking for flexible part-time hours while contributing to an important operational function.\nKey Responsibilities\n * \n Processing and reviewing weekly timesheets\n * \n Cross-checking approved timesheets against records processed within the CRM system\n * \n Exporting payroll data into Excel and preparing payroll submissions for external payroll providers\n * \n Raising and sending client invoices via the CRM system\n * \n Monitoring and chasing outstanding payments\n * \n Reconciling incoming payments in Sage\n * \n Maintaining accurate financial and administrative records\n * \n Assisting with preparation of end-of-year Management Information (MI) reports\nEssential Skills & Experience\n * \n Strong proficiency in Microsoft Office, particularly Excel, Word and Outlook\n * \n Excellent attention to detail and numerical accuracy\n * \n Strong organisational and administrative skills\n * \n Ability to handle confidential payroll and financial information\n * \n Good written and verbal communication skills\nDesirable Experience\n * \n Previous experience using Sage accounting software\n * \n Experience working within a temporary recruitment agency or similar fast-paced environment\n * \n Experience using CRM systems\nPersonal Qualities\n * \n Reliable and self-motivated\n * \n Strong attention to detail\n * \n Able to manage tasks independently\n * \n Professional and organised approach to work

We are looking for a motivated and detail-oriented Finance Administrator to join a growing finance team. This is an excellent opportunity for someone looking to develop a career within Accounts Payable.\n\nThe role will provide hands-on experience across core finance processes, with a strong focus on supporting the Accounts Payable function. You will gain valuable exposure to financial systems, supplier management, and month-end processes while working alongside experienced finance professionals.\n\nThis position is ideal for someone who is organised, enjoy a fast-paced environment and interested in building a long-term career in Finance.\n\nKey Responsibilities:\n\n * Processing supplier invoices and ensuring accurate coding and entry into the finance system\n\n * Assisting with the Accounts Payable process from invoice receipt through to payment\n\n * Reconciling supplier statements and resolving discrepancies\n\n * Supporting the preparation and processing of weekly and monthly payment runs\n\n * Responding to supplier queries in a timely and professional manner\n\n * Maintaining accurate financial records and documentation\n\n * Assisting with month-end finance tasks and reporting\n\n * Supporting the wider finance team with administrative duties as required\n\nSkills and Experience:\n\n * Recent Previous experience in Finance Admin / Accounts Payable / Purchase ledger / Accounts Admin / Statement reconciliation / invoice query management\n\n * A basic understanding of accounting or finance processes\n\n * Strong attention to detail and good numerical skills\n\n * Good organisational and time management abilities\n\n * Good communication skills and a professional approach when dealing with suppliers and colleagues\n\nWhat's on offer:\n\n * Annual Salary circa £25 500 - £27 500 (DOE)\n\n * Annual Bonus\n\n * Hybrid working option after probation\n\n * Pension Scheme\n\n * 22 Annual Leave days plus bank holidays\n\n * Supportive team and working environment\n\n * Working hours Mon - Fri: 9am - 5.30pm\n\nDisclaimer\n\nDue to the large number of applications we receive, we may not be able to respond to every applicant. If you have not heard from us within two weeks, please consider your application for the currently advertised position unsuccessful. However, we may contact you regarding other suitable roles. We want to emphasize that no wording in this advertisement is intended to discriminate based on gender, marital status, race, religion, ethnicity, age, disability, or sexual orientation. All candidates will be evaluated solely on their merits, qualifications, and ability to fulfil the responsibilities of the role. Recruitment Solutions (NW) LTD operates as an employment agency for both permanent recruitment and temporary placements

Project/Finance Administrator Your new company Hays are recruiting for a temporary project finance administrator. This role is for 6 months and based in Manchester City centre within the engineering sector, for a growing technical and project team. The role provides administrative and financial coordination across project lifecycle activities and involves regular interaction with internal finance staff, project managers, clients, vendors, and subcontractors. This position suits a detail‑oriented candidate with strong organisational skills, flexibility, and the ability to manage priorities. Your new role • Provide project finance administration and support to Project Managers., • Set up projects by extracting relevant information from client contracts or proposals and accurately entering data into the accounting system (e.g., contract values, budgets, scope, fee types, payment terms)., • Verify or update project rate schedules and ensure mark‑ups and invoice templates align with contract requirements., • Review employee expense reports in a timely manner., • Assist with electronic time-sheet administration., • Support billing cycles by generating pre-bills, facilitating edits, finalising invoices, and submitting invoices in line with contractual instructions., • Track accounts receivable and accounts payable for project needs., • Assess project revenue by identifying variances, updating budgets, and making necessary transactional adjustments according to monthly closing schedules., • Generate project financial reports as required., • Assist with accounts payable processes, including vendor onboarding, PO creation, invoice processing, reconciliations, supplier queries, and reporting., • Support debtor management through email and telephone follow‑up, • Provide ad‑hoc administrative support to project teams and finance functions as needed.What you'll need to succeed, • Minimum 2 years of project or finance administration experience in a professional services environment, such as engineering or environmental sectors., • Accurate data entry capabilities. 4759967

We are working with an excellent client who is looking to appoint a Purchase Ledger Clerk / Administrator to join their growing team! This role is ideal for someone who enjoys and want to grow within purchase ledger or accounts payable.\n\nFor this role you will be working in a fast-paced environment where you will always have something to do and will be mainly responsible for managing the company’s purchase ledger processes, ensuring supplier invoices are accurately recorded, payments are processed on time, and financial records are maintained in line with company policies.\n\nThe Essentials:\n\n * Annual Salary circa £26 000 – £28 000 (DOE)\n\n * Annual Bonus\n\n * Hybrid working option after probation\n\n * Pension Scheme\n\n * Supportive working environment\n\n * Large benefit package which can be provided on request!\n\nYour key duties as the Purchase Ledger Clerk:\n\n * Process and accurately record supplier invoices and credit notes in the accounting system.\n\n * Reconcile supplier statements and resolve any discrepancies in a timely manner.\n\n * Prepare and process supplier payment runs in accordance with payment terms.\n\n * Maintain accurate purchase ledger records and ensure proper filing of financial documents.\n\n * Communicate with suppliers and internal departments to resolve invoice or payment queries.\n\n * Assist with month-end procedures, including ledger reconciliations and reporting.\n\n * Ad hoc additional admin support to the wider team.\n\nSkills and Requirements:\n\n * Recent experience in purchase ledger, accounts payable, finance admin, or any other relevant experience\n\n * Strong attention to detail and accuracy\n\n * Basic understanding of accounting processes\n\n * Excellent communication skills, both verbal and written\n\n * Desire to learn and grow within purchase ledger / accounts payable\n\nDisclaimer\n\nDue to the large number of applications we receive, we may not be able to respond to every applicant. If you have not heard from us within two weeks, please consider your application for the currently advertised position unsuccessful. However, we may contact you regarding other suitable roles. We want to emphasize that no wording in this advertisement is intended to discriminate based on gender, marital status, race, religion, ethnicity, age, disability, or sexual orientation. All candidates will be evaluated solely on their merits, qualifications, and ability to fulfil the responsibilities of the role. Recruitment Solutions (NW) LTD operates as an employment agency for both permanent recruitment and temporary placements

FINANCE MANAGER / FINANCIAL CONTROLLER (No.1)\n\nMANCHESTER CITY CENTRE \n\n£65,000 TO £75,000 + BENEFITS\n\nTHE COMPANY:\n\nWe're exclusively partnering with a growing SME import / export business based in Manchester City Centre that is looking to recruit an experienced Finance Manager / Financial Controller to lead the finance function and work closely with the founders.\n\nOperating within an international trading environment with a bonded warehouse, the business imports and distributes products mainly across the UK and conditionally exports the imports internationally. This role will take full ownership of the finance function, providing both hands-on financial leadership and commercial insight to support continued growth.\n\nThis is an excellent opportunity for a hands-on Financial Controller who enjoys improving systems, introducing automation where appropriate, and helping a growing business drive efficiencies and smarter financial decision-making.\n\nTHE FINANCIAL CONTROLLER / FINANCE MANAGER ROLE:\n\nReporting directly to the Founders, taking ownership of the finance function and leading a small team\nManaging and developing a team including AP, AR / Credit Control, Finance Coordinator and Import / Export Clerks\nProducing monthly management accounts, including variance analysis and commentary\nLeading budgeting, forecasting and cashflow management\nOverseeing credit control and debtor management, personally handling escalated debtor issues\nManaging banking relationships and lenders, including invoice discounting / asset-based finance facilities\nEnsuring accurate import duty accruals, deferments and landed cost reporting\nMonitoring freight forwarding costs, stock movements and working capital with operational teams\nManaging HMRC compliance, including bonded warehouse oversight and annual audits\nReviewing systems, processes and reporting, driving efficiencies, automation and continuous improvement\nProviding commercial insight to the founders to support better decision making and business performanceTHE PERSON:\n\nCIMA / ACCA Qualified, or Qualified by Experience (QBE), with proven experience as a Financial Controller, Finance Manager or Senior Management Accountant in an SME environment, with an understanding of import/Export.\nIndustry experience Distribution, Logistics, Manufacturing, Retail or Wholesale would be advantageous, with stock / inventory accounting and operational finance\nStrong experience producing Management Accounts, Budgeting, Forecasting and Cashflow Management\nExposure to invoice discounting or asset-based lending facilities\nStrong oversight of credit control and debtor management, including handling escalations\nExperience reviewing systems, reporting and processes to drive improvements and efficiencies\nA commercial and proactive mindset with the ability to support business growthTO APPLY:\n\nPlease send your CV via the advert for the Finance Manager / Financial Controller for immediate consideration.\n\nBy sending an application or applying for a job, you consent to your personal data being processed and stored by Get Recruited (UK) Ltd in accordance with our Cookie & Privacy Policy (available in the footer on our website). Get Recruited (UK) Ltd acts as an employment agency for permanent recruitment and as an employment business for the supply of temporary workers. We are an equal opportunities employer and we never charge candidates a fee for our services

Skills:\n\n Be organised, Intermediate Excel skills\n\n + 1 more\n\nRecruitment Solutions are pleased to be partnering with our Client to appoint a Stock Control Assistant – the role will report to the Finance Team – Stock Control Manager and will be based in the Central Finance Team at our Clients Manchester based Head Office.\n\nEstablished for over 3 decades our Client is a British based business that continues to push on with impressive expansion plans – despite the challenges that markets are facing.\n\nWHAT YOU WILL GET AS THE STOCK CONTROL ASSISTANT\n\n * Annual Salary of c £28,000 – £32,000 depending on depth of experience\n\n * Annual Salary Review and Bonus based on Business and Personal performance\n\n * 22 Days Holiday PLUS Bank Hols\n\n * Flexible start and finish times can be agreed / also WFH days will be offered after probation\n\n * On Site Car Parking and fully equipped Kitchen facilities with a wide range of Refreshments\n\n * Life Style Benefits to include Gym / Retail Discounts\n\nTHE ROLE OF THE STOCK CONTROL ASSISTANT\n\nWill report to the Finance Team – Stock Control Manager and will work as part of a driven and proactive Team. The skills you will need to be the Stock Control Assistant will include\n\n * Intermediate Excel skills – for Revenue and Stock Reports and Analysis\n\n * Strong Written and Verbal Communication skills – you will need to be able to challenge with Financial based Analytica’s Internal and External Stakeholders\n\n * Be organised and methodical to be able to meet a range of deadlines\n\n * You will based within a Stock Control role that currently interacts with a Finance team\n\nAcross a typical day you will work across\n\n * Stock Systems and Procedures – across Head Office / Warehouse Stock Systems\n\n * Loss Prevention – working closely with Insurance Companies\n\n * Reporting and Accounting Processes – working to assist with Month and Year End deadlines\n\n * Assist with Year End Audit information requests\n\nAd hoc – you will work to support across a new System Implementation\n\nIf you are interested in this role please submit your application\n\nDue to the large number of applications we receive, we may not be able to respond to every applicant. If you have not heard from us within two weeks, please consider your application for the currently advertised position unsuccessful. However, we may contact you regarding other suitable roles. We want to emphasize that no wording in this advertisement is intended to discriminate based on gender, marital status, race, religion, ethnicity, age, disability, or sexual orientation. All candidates will be evaluated solely on their merits, qualifications, and ability to fulfil the responsibilities of the role. Recruitment Solutions (NW) LTD operates as an employment agency for both permanent recruitment and temporary placements

Financial Accountant\n\nPermanent, Full-time\n\n2 days per week on-site \n\nFinancial Accountant required to join a well-established public sector organisation based in the North West on a full-time, temporary basis. My client is looking for an experienced Financial Accountant to join their established finance function with the opportunity for agile working (only occasional travel). \n\nAs the Financial Accountant, you will report to the Head of Financial Services and support the delivery of a comprehensive and professional accounting function, alongside the duties below;\n\nKey responsibilities of the Financial Accountant\n\nAssist in the production of the individual company statutory accounts for the Group;\nMaintain a system of quality assurance over financial processes both within the department and across the wider business\nProduce financial information for statutory and regulatory financial returns;\nUndertake quality checks on financial information produced by the finance team.\nProduce and / or review balance sheet reconciliations\nOversee elements of centrally controlled journals and processing, including interfaces with non -finance systems as requiredRequired skills and experience of the Financial Accountant \n\nQualified Accountant CIMA/ACCA/ACA or QBE\nExperience within a finance setting\nExperience of reconciliations\nExperience of Treasury, \nExperience of Business Planning \nExperience of manipulating large volumes of data for multiple scenarios;\nStrong IT skills including Microsoft Excel\nExcellent communication skills both verbal and written\nHighly numerate with excellent attention to detailIf you believe you have the necessary skills and experience for the Financial Accountant role, please apply now, or contact Hayley Cox at Sellick Partnership.\n\nWe will be reviewing CVs on a daily basis and shortlisted candidates will be contacted in due course.\n\nSellick Partnership is proud to be an inclusive and accessible recruitment business and we support applications from candidates of all backgrounds and circumstances. Please note, our advertisements use years' experience, hourly rates, and salary levels purely as a guide and we assess applications based on the experience and skills evidenced on the CV. For information on how your personal details may be used by Sellick Partnership, please review our data processing notice on our website

We are seeking a detail-oriented and organized Invoicing Clerk to join an excellent finance team. This role is ideal for someone who enjoys a fast-paced, industry working environment.\n\nIn this role, you will be responsible for preparing, issuing, and managing invoices while ensuring accuracy and timely processing. You will play a key part in maintaining cash flow, supporting financial operations, and liaising with internal departments and external clients to resolve billing queries efficiently.\n\nWhat’s on Offer for you:\n\n * Annual Salary of £26 500 – £28 000 (DOE)\n\n * Pension Scheme\n\n * 25 Days Holidays plus Bank holidays\n\n * Staff discounts\n\n * Flexible working\n\nYour key job duties as the Invoicing Clerk:\n\n * Prepare and issue accurate invoices to clients in a timely manner\n\n * Verify billing data, including pricing, quantities, and terms\n\n * Maintain and update customer billing records\n\n * Monitor outstanding invoices and follow up on overdue payments\n\n * Resolve billing discrepancies and respond to client inquiries\n\n * Reconcile accounts and assist with month-end closing processes\n\n * Generate reports related to invoicing and accounts receivable\n\nSkills and Requirements:\n\n * Previous recent experience in invoicing, accounts payable, finance admin or a similar role\n\n * Strong attention to detail and high level of accuracy\n\n * Good numerical and analytical skills\n\n * Proficiency in accounting software and Microsoft Excel\n\n * Excellent communication and interpersonal skills\n\n * Ability to manage time effectively and meet deadlines\n\nDisclaimer\n\nDue to the large number of applications we receive, we may not be able to respond to every applicant. If you have not heard from us within two weeks, please consider your application for the currently advertised position unsuccessful. However, we may contact you regarding other suitable roles. We want to emphasize that no wording in this advertisement is intended to discriminate based on gender, marital status, race, religion, ethnicity, age, disability, or sexual orientation. All candidates will be evaluated solely on their merits, qualifications, and ability to fulfil the responsibilities of the role. Recruitment Solutions (NW) LTD operates as an employment agency for both permanent recruitment and temporary placements

Recruitment Solutions is pleased to be partnering with your Client to appoint a Stock Ledger Assistant.\n\nThe Stock Ledger Assistant will be based with in the Central Finance team of our Clients business. Our Client has its office based in Trafford Park – established now for over 50 years – they are a robust long established business that is working to implement growth plans across the Group.\n\nThe role of the Stock Ledger Assistant will report to the Head of Financial Accounting – your role will have strong ties to the Accounts Payable team.\n\nTHE ROLE OF THE STOCK LEDGER ASSISTANT AND SKILLS EXPERIENCE NEEDED\n\n * Proven track record of using Excel – including Spreadsheets and Pivot Tables\n\n * A minimum of 3 years working withing a Finance based role – along with experience of Stock Ledgers\n\n * Daily use of Stock Systems – Stock Reconciliations / Stock Adjustments / Supplier Returns and general day to day interaction with the Warehouse\n\n * Daily / Weekly – prepare Stock Loss Reports / Stock Revenue Reconciliations / Refund Compliance / a knowledge of Insurance Claims would be beneficial\n\n * Assist with Production and Review of Month and Year End Accounts from a Stock and Accounts Payable perspective\n\nThe role of the Stock Ledger Assistant is Office based – with dotted line communication to Warehoouse\n\nWHAT YOU CAN EXPECT AS THE STOCK LEDGER ASSISTANT\n\n * Annual Salary of c £29,000 – £30,000 – doe\n\n * Annual Salary Review and and a potential for a Performance Related Bonus\n\n * Flexible start and finish times\n\n * Work from Home Days\n\n * 20 Days Hols PLUS Bank Hols\n\n * On Site Car Parking\n\n * A range of benefits to include Staff Discounts on Products / Gym Membership and more!!\n\nOur Client will be holding face to face interviews at their Head Office.\n\nIf you are interested in this role please submit your application\n\nDue to the large number of applications we receive, we may not be able to respond to every applicant. If you have not heard from us within two weeks, please consider your application for the currently advertised position unsuccessful. However, we may contact you regarding other suitable roles. We want to emphasize that no wording in this advertisement is intended to discriminate based on gender, marital status, race, religion, ethnicity, age, disability, or sexual orientation. All candidates will be evaluated solely on their merits, qualifications, and ability to fulfil the responsibilities of the role. Recruitment Solutions (NW) LTD operates as an employment agency for both permanent recruitment and temporary placements

National Transport - Temp Management Accountant – 3 Months – Up To £340 Per Day – Manchester Hybrid Your new company National transport organisation providing services across Northern England. Your new role As an experienced Management Accountant, you will provide an effective accounting and reporting service, partnering with relevant business areas and identifying opportunities for process improvement. To start ASAP. What you'll need to succeed • You must be a fully qualified Accountant (CIPFA/ACA/CIMA/ACCA) and a team player who can hit the ground running., • You will have extensive experience in management accounting, financial analysis and reporting., • You will be confident communicating with the wider business in a forward-facing role and experienced in stakeholder and supplier management., • Team management experience is beneficial, although there will be no direct reports in this role. What you need to do now If you're interested in this role, click 'apply now' to forward an up-to-date copy of your CV, or call Georgia Wilson at Hays Manchester 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. # 4777814

FINANCE MANAGER / FINANCIAL CONTROLLER (No.1)\n\nMANCHESTER CITY CENTRE \n\n£65,000 TO £75,000 + BENEFITS\n\nTHE COMPANY:\n\nWe're exclusively partnering with a growing SME import / export business based in Manchester City Centre that is looking to recruit an experienced Finance Manager / Financial Controller to lead the finance function and work closely with the founders.\n\nOperating within an international trading environment with a bonded warehouse, the business imports and distributes products mainly across the UK and conditionally exports the imports internationally. This role will take full ownership of the finance function, providing both hands-on financial leadership and commercial insight to support continued growth.\n\nThis is an excellent opportunity for a hands-on Financial Controller who enjoys improving systems, introducing automation where appropriate, and helping a growing business drive efficiencies and smarter financial decision-making.\n\nTHE FINANCIAL CONTROLLER / FINANCE MANAGER ROLE:\n\nReporting directly to the Founders, taking ownership of the finance function and leading a small team\nManaging and developing a team including AP, AR / Credit Control, Finance Coordinator and Import / Export Clerks\nProducing monthly management accounts, including variance analysis and commentary\nLeading budgeting, forecasting and cashflow management\nOverseeing credit control and debtor management, personally handling escalated debtor issues\nManaging banking relationships and lenders, including invoice discounting / asset-based finance facilities\nEnsuring accurate import duty accruals, deferments and landed cost reporting\nMonitoring freight forwarding costs, stock movements and working capital with operational teams\nManaging HMRC compliance, including bonded warehouse oversight and annual audits\nReviewing systems, processes and reporting, driving efficiencies, automation and continuous improvement\nProviding commercial insight to the founders to support better decision making and business performanceTHE PERSON:\n\nCIMA / ACCA Qualified, or Qualified by Experience (QBE), with proven experience as a Financial Controller, Finance Manager or Senior Management Accountant in an SME environment, with an understanding of import/Export.\nIndustry experience Distribution, Logistics, Manufacturing, Retail or Wholesale would be advantageous, with stock / inventory accounting and operational finance\nStrong experience producing Management Accounts, Budgeting, Forecasting and Cashflow Management\nExposure to invoice discounting or asset-based lending facilities\nStrong oversight of credit control and debtor management, including handling escalations\nExperience reviewing systems, reporting and processes to drive improvements and efficiencies\nA commercial and proactive mindset with the ability to support business growthTO APPLY:\n\nPlease send your CV via the advert for the Finance Manager / Financial Controller for immediate consideration.\n\nBy sending an application or applying for a job, you consent to your personal data being processed and stored by Get Recruited (UK) Ltd in accordance with our Cookie & Privacy Policy (available in the footer on our website). Get Recruited (UK) Ltd acts as an employment agency for permanent recruitment and as an employment business for the supply of temporary workers. We are an equal opportunities employer and we never charge candidates a fee for our services

Sewell Wallis is partnering with a private equity-backed group who are operating at scale across commercial property and construction, whose growth is driven by extensive acquisition investment each year. Based out of high-spec offices in Manchester, this is an opportunity to join a tech-driven and innovative organisation that values progress and performance.\n\nTheir finance function is growing, offering high internal mobility. Benefits include an enhanced pension and a market-leading bonus scheme, as well as the progression opportunities that come with working in a scaling organisation. You'll work a hybrid working pattern with three days based out of the office. This is an unmissable opportunity for you if you're an ambitious finance professional looking to grow.\n\nWhat will you be doing?\n\nReporting to the Finance Manager, the position is based in the newly built and modern Stockport office. The role is to support the Corporate Accounting team in various aspects of operations and management accounts and act as a deputy to the Finance Manager. This is a fast-paced environment and will involve taking ownership of several tasks and working with a high volume of data.\n\nLead on monthly management accounts for holding companies and subsidiary entities (property companies) within Microsoft D365 supporting the management accountants and assistant accountants.\nSupport, review and challenge variance analysis prepared by management accountants.\nSummarise and present key variances to senior management.\nApproach and work with stakeholders in the business to investigate discrepancies.\nSupport with all aspects of the month end close.\nRun the creation and maintenance of the quarterly consolidation reports with multiple legal entities.\nLead on annual IFRS statutory accounts preparation for holding companies and subsidiary entities.\nCreation and 1st review sign off on IFRS balance sheet reconciliations for all entities.\nInput into the design and testing of new controls.\nBecome a Subject Matter Expert in areas of the balance sheet and system processes.\nTesting and sampling of journals posted by the management accounts.\nIn conjunction with Finance Manager, lead on the year end audit, resolving queries with accompanying evidence etc.\nInvolvement in the ERP testing.\nQuarterly VAT and monthly CIS reporting review and filing.\nPrepare debt compliance and understand all loan agreements in group working closely with the Capital Markets team.\nMentor and support junior members of the team. What skills are we looking for?\n\nQualified CIMA/ACCA/ACA accountant.\nExperience in IFRS large group consolidations.\nInterest in technology, process improvements and willingness to develop AI skills.\nGreat communication and focus on developing and mentoring team members.\nProperty accounting background advantageous.\nProficiency in Excel (v look ups & pivot tables).\nAn enthusiastic and positive approach to tasks and duties with a desire to develop within a property organisation.What's on offer?\n\nCompetitive salary with discretionary performance linked bonus.\nAdditional benefits include pension, health, and life insurance. Apply for this role below, or for more information, contact Kayley.\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 is partnering with a Manchester-based, PE-backed commercial property and construction group, which is growing rapidly due to large investments in acquisitions, with more planned as they head into 2026, to recruit a Finance Manager. This is a forward-thinking company and use state-of-the-art technology to stay ahead of the market, making them a truly exciting place to work.\n\nTheir finance team is expanding, as you'd expect with this kind of growth, which means there are real opportunities for progression and genuine headroom for ambitious talent to flourish. Based in high-spec, modern offices, the package on offer includes hybrid working, a market-leading bonus, an enhanced pension, among many other benefits. \n\nDue to growth they are looking to add a new Finance Manager into their projects team. \n\nWhat will you be doing? \n\nTo support/lead on the high volume of ad hoc transactions that occur around the business ranging from acquisitions, disposals, exit preparation, restructures and refinancing. The role reports to the Head of Project Accounting and involves working very closely with multiple stakeholders in the business including the wider Corporate Finance Team, Legal, Capital Markets, Property Accounting, Tax, FP&A, and Asset Management. \n\nLead on accounting for property acquisitions and disposals\nLead on accounting for annual and bi-annual property revaluation process\nBuild Excel models that address all accounting aspects of restructures/debt transactions/distributions through the corporate structures\nAdvising the wider accounting team on transactions (training, guidance and reviewing financial output for accuracy)\nCollaborating with financial and non-financial stakeholders to provide accounting advice and analysis to management on ad-hoc transactions\nParticipate in firmwide legal entity reporting projects and initiatives;\nInvestigate and resolve issues, responding to ad-hoc queries\nSupport the Head of Project Accounting, Head of Corporate Reporting and Group Financial Controller to manage the team's deliverables\nIdentifying opportunities for improvement in current financial processes and leading on projects to implement process enhancements What skills do we need? \n\nQualified accountant (CIMA/ACCA/ACA)\n5+ years post qualified experience\nTrack record of working in a complex matrix organisation\nPrevious high exposure to group restructure and complex events\nPrevious exposure and understanding of financial statements, month-end, budgeting and cash flow forecasting. What's on offer? \n\nSalary of c. £70,000\nHybrid working, 3 days in the office\nPrivate medical cover\nBonus of up to 20%\nEnhanced pensionApply for this role below, or for more information, contact Kayley.\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

Your new company \n\nHAYS are excited to bring you this exciting opportunity,\n\nThe UK Payroll Director will provide strategic leadership and operational oversight of the firm's Payroll Services function across the UK. This includes responsibility for multiple regional payroll teams, as well as the governance and performance of both onshore and offshore delivery centres. The role ensures excellence in service delivery, compliance with UK legislation, and supports continued growth in a fast‑paced, high‑volume environment within a top 10 accounting firm.\nThis position requires a commercially minded leader with deep technical payroll expertise, strong people leadership skills, and a proven ability to drive transformation, standardisation and operational efficiency across complex, multisite teams.\n\nYour new role \n\nStrategic Leadership & Governance\n\nDevelop and deliver the national payroll strategy for the UK, aligned with the firm's wider outsourcing and advisory objectives.\nSet consistent standards, controls, and best‑practice frameworks across all payroll locations and service lines.\nEnsure operational resilience, incorporating business continuity planning and appropriate risk management.\nLead large-scale transformation programmes, including technology modernisation, automation, and process optimisation.Operational Management\n\nOversee day-to-day operations for high‑volume and complex payroll portfolios across multiple sectors.\nManage performance across onshore and offshore teams, ensuring accuracy, timeliness, and adherence to SLAs.\nEnsure compliance with all statutory and legislative requirements for the UK, including HMRC, pensions, and industry‑specific requirements.\nDrive continuous improvement and standardisation across workflows, tools, and delivery centres.\nClient Leadership & Commercial Growth\n\nAct as senior escalation point for key national clients, including resolving high-risk issues.\nImplement new clients and upgrade payroll systems \nSupport business development activity, including pitches, proposals, and pricing strategies.\nIdentify opportunities to expand the payroll offering, cross-sell wider services, and enhance client value.\nProvide technical insight and thought leadership to internal and external stakeholders.People Leadership\n\nLead, inspire, and mentor a diverse workforce of payroll managers, team leaders, and specialists across multiple sites.\nEnsure effective workforce planning, succession planning, and capability development across the function.\nFoster a collaborative, high‑performance culture focused on quality, compliance, and exceptional service.\nOversee performance management, skills development, and continuous professional learning.\nWhat you'll need to succeed \n\nEssential\n\nProven experience in a senior payroll leadership role within a large accounting firm, BPO, or complex multisite organisation.\nDeep technical understanding of UK payroll legislation, compliance, and best practice.\nExperience managing large teams across multiple locations, including offshore delivery.\nDemonstrable track record of delivering operational transformation and process improvement.\nStrong commercial acumen and experience in supporting revenue growth and client development.\nExcellent stakeholder management skills, with the ability to influence senior leaders and new/existing clients\nHighly numerate, analytical, and confident working with KPIs, SLAs, and operational metrics. \n\nWhat you'll 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.\nIf 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)

This temporary Credit Control position in Manchester offers an exciting opportunity. The role involves managing accounts, ensuring timely payments, and maintaining excellent financial records.\n\nClient Details\n\nA well-established organisation in their sector, this company operates with a focus on providing innovative solutions to its customers. They are a successful business with a strong presence in Manchester, known for its commitment to excellence in Accounting & Finance.\n\nDescription\n\nMonitor outstanding invoices and ensure timely payments from clients.\nMaintain strong relationships with key accounts.\nChasing overdue payments.\nCommunicate with customers to resolve payment queries effectively.\nMaintain accurate and up-to-date financial records.\nReconcile accounts and identify discrepancies promptly.\nWork closely with internal teams to address billing issues.\nPrepare reports on accounts receivable status.\nAssist in implementing credit control policies and procedures.\nSupport the Accounting & Finance team with ad-hoc tasks as required.Profile\n\nA successful Credit Control professional should have:\n\nPrevious experience in a similar credit control or accounts receivable role.\nStrong attention to detail and excellent organisational skills.\nProficiency in accounting software and Microsoft Office, particularly Excel.\nThe ability to communicate effectively with clients and internal teams.\nA proactive approach to problem-solving and resolving payment issues.\nA good understanding of financial processes and systems.Job Offer\n\nSalary between £28,000 to £30,000.\nOpportunity to work within a reputable and dynamic business.\nChance to enhance your skills within an established Accounting & Finance team.If this Credit Control role in Manchester suits your skills and experience, we encourage you to apply today

Our client, a reputable Multi Academy Trust comprising of six schools, is seeking a skilled Management Accountant to join their finance team on a temporary basis for a minimum of three months. The successful candidate will be responsible for delivering high-quality financial and operational support, ensuring accurate management accounting, robust financial processes, and compliance with statutory and regulatory requirements. • Significant experience in transactional finance and management accounting, ideally within an education or similar sector., • Ability to produce accurate financial reports, including journals, variance analysis, and management accounts., • Experience in assisting with budget development, monitoring, and providing financial insight to non-finance colleagues., • Excellent IT skills, including proficiency with finance systems, Excel, and Access Education Finance., • Ability to work independently, manage multiple priorities, and adapt quickly to different school environments. Potential for the role to bepermanent. Rates advertised include holiday pay. Dedicate Recruitment operates as a recruitment agency on behalf of permanent staff and as a recruitment business for temporary workers. In applying for this post, you agree to our T&Cs, Disclaimer and Privacy Policy found on our website. JBRP1_UKTJ

Your new company A leading Top 20 accountancy practice in Manchester city centre is seeking an experienced Senior Audit Manager to join their expanding public sector audit team. This is an exceptional opportunity for an audit professional with strong experience in public sector engagements who is ready to step into a senior leadership role within a high-performing, people-focused firm renowned for quality, innovation and client service. Your new role As Senior Audit Manager, you will oversee a significant portfolio of public sector clients, including local authorities, NHS bodies, housing associations, charities and other government-funded organisations. You'll lead complex assignments, support teams in delivering high-quality audits and contribute to the strategic development of the firm's public sector offering.As Senior Audit Manager, you will be responsible for: Leading and managing a diverse portfolio of public sector audit engagements Building trusted relationships with senior stakeholders within local government and other public bodies Overseeing audit planning, fieldwork and completion to ensure high-quality outputs Providing technical expertise on complex public sector accounting and audit matters Managing and developing teams, providing coaching, feedback and performance support Ensuring compliance with professional standards, regulatory requirements and internal quality procedures Supporting tenders, proposals and wider business development activity Contributing to the strategic direction and growth of the public sector audit team What you'll need to succeed ACA / ACCA qualification (or equivalent) Significant post-qualification experience within practice, including public sector audits Strong understanding of public sector frameworks, such as CIPFA and sector-specific regulatory requirements A proven ability to lead complex engagements and deliver high-quality work Excellent communication and relationship-building skills Strong leadership capabilities with a passion for developing others Commercial awareness and the ability to identify service opportunities A proactive, solutions-focused approach What you'll get in return Hybrid working 2 days in the office, 3 days What you need to do now If you're interested in this role, click 'apply now' to forward an up-to-date copy of your CV, or call us now. If this job isn't quite right for you, but you are looking for a new position, please contact us for a confidential discussion 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 hays.co.uk TPBN1_UKTJ

College Lecturer – Multiple Roles Available Location: North West Pay Rate: £25–£40 per hour Roles: Temporary & Permanent Opportunities Are you passionate about inspiring the next generation? Do you deliver lessons that spark curiosity, build confidence, and bring learning to life? Are you excited by the opportunity to shape the future of further education? If so, we want to hear from you. TeacherActive is proud to be working with leading Colleges across the North West who are dedicated to providing high-quality education and exceptional learning experiences. We are expanding our talent pool and seeking enthusiastic Lecturers, Assessors and Support Staff to join a variety of curriculum areas. You’ll be teaching and supporting learners aged 16–19, delivering subjects across A Levels, GCSE resits, BTECs, T Levels, National Diplomas, NVQs and more—making a real impact on their academic and career journeys. Current Opportunities Across: Engineering Construction Animal Care Electronics Business Accounting Hair & Beauty A-Level Subjects GCSE English & Maths Functional Skills Computer Science Plumbing What We’re Looking For: QTS, PCET, DTLLS, Assessor Qualifications or relevant FE-teaching credentials Experience within the FE sector Industry knowledge (particularly for Construction & Engineering roles) An enhanced DBS on the Update Service Strong subject know...

FP&A Manager - UK Robert Half is looking for a hands-on and experienced FP&A Manager to join a dynamic UK business. This role offers the opportunity to lead financial planning and analysis across multiple sites, providing insight and support to help the business achieve its strategic goals. You will manage one team member and partner with senior leaders to drive budgeting, forecasting, and reporting activities. Apply below after reading through all the details and supporting information regarding this job opportunity. Key Responsibilities • Lead financial planning and analysis, including annual budgeting, quarterly forecasting, and scenario planning, • Analyse financial performance against budgets, forecasts, and historical results, identifying trends, risks, and opportunities, • Provide commercial insight, including revenue, margin, cost analysis, business case modelling, and ad hoc financial scenarios, • Monitor cash flow and working capital, recommending improvement actions where needed, • Enhance and streamline financial processes, reporting tools, and models to improve efficiency and accuracy, • Manage, coach, and develop one direct report, • Partner with key business stakeholders, presenting financial findings and recommendations to support decision-making, • Support month-end close processes and contribute to internal and external audit requirements, • Professionally qualified accountant (ACA / ACCA / CIMA or equivalent), • Minimum of 3 years' experience in FP&A, management accounting, or corporate finance, • Strong experience with budgeting, forecasting, variance analysis, and management reporting, • Experience managing people, • Advanced Excel and financial modelling skills; familiarity with business intelligence tools and ERP systems desirable, • Excellent communication and stakeholder management skills, with the ability to present financial insights clearly, • Commercially minded, analytical, and detail-oriented, • Able to manage multiple priorities in a fast-paced environment, • Proactive and solutions-focused, with a continuous improvement mindset Robert Half Ltd acts as an employment business for temporary positions and an employment agency for permanent positions. Robert Half is committed to diversity, equity and inclusion. Suitable candidates with equivalent qualifications and more or less experience can apply. Rates of pay and salary ranges are dependent upon your experience, qualifications and training. xrnqpay If you wish to apply, please read our Privacy Notice describing how we may process, disclose and store your personal data: /gb/en/privacy-notice.

Your new company HAYS are excited to bring you this exciting opportunity, The UK Payroll Director will provide strategic leadership and operational oversight of the firm's Payroll Services function across the UK. This includes responsibility for multiple regional payroll teams, as well as the governance and performance of both onshore and offshore delivery centres. The role ensures excellence in service delivery, compliance with UK legislation, and supports continued growth in a fast-paced, high-volume environment within a top 10 accounting firm. This position requires a commercially minded leader with deep technical payroll expertise, strong people leadership skills, and a proven ability to drive transformation, standardisation and operational efficiency across complex, multisite teams. Your new role Strategic Leadership & Governance Develop and deliver the national payroll strategy for the UK, aligned with the firm's wider outsourcing and advisory objectives. Set consistent standards, controls, and best-practice frameworks across all payroll locations and service lines. Ensure operational resilience, incorporating business continuity planning and appropriate risk management. Lead large-scale transformation programmes, including technology modernisation, automation, and process optimisation. Operational Management Oversee day-to-day operations for high-volume and complex payroll portfolios across multiple sectors. Manage performance across onshore and offshore teams, ensuring accuracy, timeliness, and adherence to SLAs. Ensure compliance with all statutory and legislative requirements for the UK, including HMRC, pensions, and industry-specific requirements. Drive continuous improvement and standardisation across workflows, tools, and delivery centres. Client Leadership & Commercial Growth Act as senior escalation point for key national clients, including resolving high-risk issues. Implement new clients and upgrade payroll systems Support business development activity, including pitches, proposals, and pricing strategies. Identify opportunities to expand the payroll offering, cross-sell wider services, and enhance client value. Provide technical insight and thought leadership to internal and external stakeholders. People Leadership Lead, inspire, and mentor a diverse workforce of payroll managers, team leaders, and specialists across multiple sites. Ensure effective workforce planning, succession planning, and capability development across the function. Foster a collaborative, high-performance culture focused on quality, compliance, and exceptional service. Oversee performance management, skills development, and continuous professional learning. What you'll need to succeed Essential Proven experience in a senior payroll leadership role within a large accounting firm, BPO, or complex multisite organisation. Deep technical understanding of UK payroll legislation, compliance, and best practice. Experience managing large teams across multiple locations, including offshore delivery. Demonstrable track record of delivering operational transformation and process improvement. Strong commercial acumen and experience in supporting revenue growth and client development. Excellent stakeholder management skills, with the ability to influence senior leaders and new/existing clients Highly numerate, analytical, and confident working with KPIs, SLAs, and operational metrics. What you'll 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 hays.co.ukc272c101-f45c-4783-b4a0-50ad222b87c0

Your new company Join a modern, ambitious accountancy practice that works with fast-growing SMEs and international groups. This is a firm where you're trusted, listened to, and encouraged to contribute ideas - not just produce numbers.Your new role As a Financial Accountant, you'll manage your own portfolio and deliver high-quality financial reporting that genuinely supports the people running the business.You'll be: • Preparing and reviewing statutory accounts under FRS 102, • Producing clear, insight-driven monthly and quarterly management accounts, • Strengthening balance sheet controls and reviewing reconciliations, • Handling VAT returns and day-to-day compliance, • Building cashflow forecasts and delivering meaningful financial analysis, • Streamlining processes and supporting cloud migrations (Xero / QBO / Sage Intacct), • ACA / ACCA qualified, • Strong technical grounding in UK GAAP (FRS 102); IFRS a plus, • Confident preparing and reviewing statutory and management accounts, • Good VAT knowledge and practical compliance experience, • Solid experience with cloud accounting platforms 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 JBRP1_UKTJ

More than just a Management Accountant! The role requires a versatile qualified/part qualified accountant with a varied skill set including both management and financial accounting for this very interesting opportunity. THE BENEFITS: £45,000 - c£50,000, 25 days holidays plus bank holidays, bonus scheme, generous pension plan, discounted private healthcare, free onsite parking, flexible start and leave times based on 37.5 hours pw, staff restaurant on site. THE ROLE: This is a very varied role requiring a broad and versatile skill set. The successful candidate will undertake a wide range of duties and responsibilities including: Preparation of management information reports including capex, costs for actuals, budgets and forecasts, fixed costs etc and commentary on month end variances. Manage the cash flow and forecasting, income accruals, logistics costs, inventory and lease journals, monthly general ledger reconciliation. Support statistical and compliance reporting, assist with statutory reports and annual audit and tax reports, prepare and submit VAT returns and Intrastat data. A full and detailed job description is available. THE CANDIDATE: Ideally you are a fully qualified CIMA/ACCA/ACA accountant and preferably with previous experience in a manufacturing environment. Part qualified and qualified by experience accountants will also be considered with the relevant skills and experience. A highly organised individual with a high standard of systems literacy, you are adept at meeting deadlines. You communicate effectively at all levels and have a collaborative approach, not afraid to challenge the status quo when required and have a curious, investigative mind. Capable of working in a fast-paced culture, you are looking for your next challenge to be in a really varied role. You are versatile with broad based accounting skills and want to use those as part of a friendly and professional team who not only work together but enjoy each other's company. This is a brilliant opportunity to join a very forward-thinking company. THE COMPANY: Our client operates in the manufacturing sector and operates internationally. Based in east Hull, the company has good road links to all sides of the city, Beverley and westwards towards the Humber Bridge and eastern M62. The flexible start and leave times will assist with commuting and rush hour traffic. THE CONSULTANCY: Edwards & Pearce acts as an employment agency for permanent recruitment and an employment business for the supply of temporary workers. Edwards & Pearce is an Equal Opportunities Employer. JBRP1_UKTJ

Your new company Your new company is a long-established, privately owned SME operating within a highly specialised environment. The organisation delivers products and services exclusively customers, operating within a regulated framework where accuracy, compliance, and long-term partnership are critical. The business operate sensitive and niche nature of the work. Your new role You will be joining the business as a Fractional Finance Consultant on a permanent, part-time basis, initially for 15 hours per week. The role offers complete flexibility in how hours are worked across the week, provided agreed outputs are delivered. This is a newly created role designed to support a portfolio of long-term contracts operating within a regulated framework. The position will evolve over time, with strong potential for increased scope as the business continues to grow. Key aspects of the role include: Supporting budgeting, pricing, and profitability within regulated contracts Assisting with financial reporting and compliance requirements Responding to reviews Producing pricing and financial information when requested Exposure to audits, statutory reporting, and regulated accounts Working closely with senior contract stakeholders and the finance function This is a hands-on role combining analytical judgement with practical finance delivery. Full training will be provided. What you'll need to succeed This role will suit an experienced finance professional who is comfortable operating in complex, regulated settings and who values long-term development. You are likely to bring: Strong core finance experience (qualified or equivalent) Exposure to contract accounting, audit, compliance, or regulated environments The ability to work independently in a flexible, fractional capacity Commercial awareness alongside a high level of attention to detail An interest in developing expertise in a rare and specialist niche What you'll get in return A permanent, flexible part-time role providing long-term stability Approx. 15 hours per week, with full flexibility on when hours are delivered Significant investment in training and development from the business Exposure to a highly niche area with very limited UK expertise The opportunity to build skills that may support future consultancy work A role designed for longevity rather than short-term cover In time, potential for scope expansion as the business grows The business is committed to developing the right individual and is prepared to invest accordingly. What you need to do now If you're interested in this role, please click 'apply' and we will revert to the most relevant applications as soon as possible. If this job isn't quite right for you, but you're an accountant looking for a new job in finance, please contact Benjamin Stanton at the Hays Senior Finance team in Manchester. 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 hays.co.uk TPBN1_UKTJ