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Sheffield – Hybrid WorkingInitial 3-Month Fixed-Term ContractPotential Extension or Permanent Opportunity \n Pratap Partnership is working with an established international business to recruit an experienced Group Consolidation Accountant for an initial three-month assignment. \n The business is implementing a new group consolidation and reporting platform, supported by a team of external consultants. The successful candidate will provide the finance and consolidation expertise needed to ensure that information within the new system is complete, accurate and fully reconciled to the Group’s existing financial statements and consolidation records. \n This is principally a hands-on group consolidation role rather than a systems implementation position. It would suit an experienced Group Accountant who understands the underlying accounting and can confidently investigate, reconcile and resolve differences across a complex international group structure. \n The role will include: \n\n • Supporting the consolidation of financial information across multiple international entities.\n, • Reviewing trial balances and ensuring information is accurately reflected within the Group consolidation.\n, • Completing and reviewing intercompany reconciliations and eliminations.\n, • Accounting for investments and completing the associated consolidation eliminations.\n, • Preparing and reviewing consolidation journals and adjustments.\n, • Reconciling consolidated outputs to historic financial statements, existing consolidation files and previous reporting packs.\n, • Investigating and resolving differences between the new system and legacy group reporting.\n, • Reviewing the integrity and completeness of data provided by overseas finance teams.\n, • Supporting the production of accurate consolidated month-end reporting.\n, • Assisting with the development and testing of Group reporting outputs and month-end packs.\n, • Working closely with Group Finance, overseas finance teams and the external implementation consultants.\n, • Documenting consolidation processes and helping establish robust reporting and reconciliation controls.\n, • Supporting audit requirements and maintaining a clear audit trail for consolidation adjustments.\n\n The successful candidate will ideally have: \n\n • Previous experience as a Group Accountant, Group Reporting Accountant, Consolidation Accountant or in a similar group finance role.\n, • Strong hands-on experience of preparing multi-entity group consolidations.\n, • Experience working with international subsidiaries and overseas finance teams.\n, • Detailed knowledge of intercompany reconciliations and eliminations.\n, • Experience of investment accounting, investment eliminations and consolidation adjustments.\n, • Strong financial reporting and month-end experience.\n, • Experience reconciling consolidated outputs to underlying financial information and historic accounts.\n, • Previous audit experience, either from practice or through managing and supporting group audits within industry.\n, • Exposure to a recognised group consolidation or reporting platform.\n, • Strong Excel, analytical and problem-solving skills.\n, • The ability to work independently and investigate complex reconciliation differences.\n, • An accounting qualification or equivalent relevant experience.\n\n Direct experience of implementing a consolidation system is not essential, as specialist consultants are already supporting the technical implementation. The priority is someone with strong practical consolidation knowledge who can ensure that the accounting and reporting outputs are accurate and reliable. \n The role will be based in Sheffield, with a minimum of three days each week in the office. It is initially offered as a three-month fixed-term contract, with the possibility of extension or a permanent opportunity. If the role becomes permanent, its remit is likely to broaden across Group reporting and accounting.

Pratap Partnership is working with an established international group to recruit an experienced Group Consolidation & Systems Accountant for an initial three-month assignment. \n This is a hands-on project role supporting the implementation and stabilisation of a new group consolidation and reporting system. Working closely with the senior finance team, international finance colleagues and an external implementation partner, you will take responsibility for ensuring the new system produces accurate, fully reconciled and reliable group reporting. \n The role will include: \n\n • Supporting the implementation and rollout of a new group consolidation and reporting platform.\n, • Reconciling data within the new system to historic financial statements, consolidation files and existing reporting outputs.\n, • Validating trial balances, intercompany balances, investment eliminations and consolidation adjustments.\n, • Investigating and resolving differences between system outputs and historic group reporting.\n, • Supporting the consolidation of financial information across multiple international entities.\n, • Designing and testing financial reports for inclusion within the month-end reporting pack.\n, • Developing clear processes, controls and supporting documentation.\n, • Working with international finance teams to embed consistent reporting processes.\n, • Supporting system training and the transition away from existing spreadsheet-based consolidation processes.\n, • Assisting with audit requirements and ensuring a clear audit trail is maintained.\n\n The successful candidate will ideally have: \n\n • Previous experience as a Group Accountant, Group Reporting Accountant, Consolidation Accountant or in a similar role.\n, • Strong practical experience of multi-entity and international group consolidations.\n, • Detailed knowledge of intercompany reconciliations and eliminations, investment eliminations and consolidation adjustments.\n, • Experience implementing, developing or supporting a group consolidation and reporting system.\n, • Tagetik experience would be advantageous, although experience of another recognised consolidation platform will be considered.\n, • Experience reconciling new system outputs to historic financial statements and consolidation reports.\n, • Previous audit experience, either within practice or managing and supporting the audit process within industry.\n, • Strong Excel, analytical and reconciliation skills.\n, • The ability to work independently while managing multiple stakeholders across different locations.\n, • An accounting qualification or equivalent relevant experience.\n\n The role will be based in Sheffield, with a minimum of three days each week in the office. It is initially offered as a three-month fixed-term contract, with the possibility of extension or a permanent opportunity depending on performance and longer-term business requirements. \n This would suit an experienced Group Accountant who combines strong technical consolidation knowledge with practical finance-systems experience and enjoys delivering a defined implementation project.

Semi Senior Accountant – Practice Background | Cloud-Focused\n An experienced Semi Senior Accountant is seeking a new opportunity within a modern, forward-thinking accountancy practice. \n This candidate has several years of practice experience, supporting a varied client portfolio and working across accounts preparation for limited companies, VAT returns, Self Assessments, and bookkeeping review. Comfortable managing deadlines, they take a detail-focused and reliable approach to delivering high-quality work. \n The individual has practical experience working with cloud accounting software, including Xero and QuickBooks, and enjoys using modern systems to improve efficiency and client delivery. Confident communicating with clients, they are keen to develop strong relationships and gain greater exposure to how businesses operate beyond compliance work. \n Now looking to continue progressing at Semi Senior level, the candidate is seeking a role that offers variety, responsibility, and clear progression within a growing, cloud-focused firm. \n Key Experience Includes: \n\n • Limited company accounts preparation\n, • VAT returns and bookkeeping support\n, • Self Assessment tax returns\n, • Cloud accounting software (Xero, QuickBooks or similar)\n, • Client communication and deadline management\n\n An excellent opportunity for a firm looking for a capable and motivated Semi Senior Accountant who is eager to grow and contribute within a modern practice.

Kickstart Your Career in Management Accounting \n Are you passionate about numbers, problem-solving, and helping businesses grow? \n Looking for an exciting opportunity to launch or continue your career in management accounting? \n If so, we’d love to hear from you! \n About Us \n The Great British Confectionery Group brings together some of the UK’s most iconic sweet and chocolate brands - including Bristows of Devon and Montezuma’s Chocolates. \n As we continue to grow, we’re now looking for a Junior Management Accountant. \n The Role \n As a Junior Management Accountant, working with our Finance Manager, you’ll play a key role in providing insights that help drive business performance. \n Key Responsibilities: \n\n • Assist with Financial Reporting: Support the preparation of monthly management accounts, including profit and loss statements, balance sheets, and cash flow reports.\n, • Budgeting and Forecasting: Help prepare budgets and forecasts, providing key insights to ensure the company meets its financial targets.\n, • Cost Analysis: Analyse cost drivers and assist with cost control measures, offering suggestions for operational efficiency improvements.\n, • Variance Analysis: Help monitor and report on variances between budgeted and actual performance, providing explanations and recommendations.\n, • Process Improvement: Contribute to the development of internal controls and streamline financial processes.\n, • Support the Finance Manager: Provide support with year-end accounts, audits, and other ad-hoc tasks as required.\n\n Skills and Qualifications: \n\n • A strong understanding of accounting principles and financial management.\n, • Degree in Accounting, Finance, or related field (ACCA, CIMA, AAT).\n, • Proficiency in MS Excel and accounting software (experience with ERP systems a plus).\n, • Excellent attention to detail and analytical skills.\n, • Ability to communicate complex financial data clearly and concisely.\n, • Strong organizational skills and ability to manage multiple priorities.\n, • A proactive attitude, willing to learn and develop in a fast-paced environment.\n\n Why Join Us? \n\n • Career Growth: We are committed to the professional development of our team, providing ongoing learning opportunities and potential for advancement.\n, • Collaborative Culture: Work alongside experienced professionals who are dedicated to your growth and success.\n, • Be Part of Something Special: Join a vibrant company that’s making a mark in confectionery, with a strong commitment to quality and sustainability.\n\n Benefits: \n\n • Casual dress\n, • Company pension\n, • Employee discount\n, • Free parking\n, • On-site parking\n, • Referral programme\n, • Sick pay\n

Sewell Wallis are working with a fantastic Sheffield-based client of ours that we're proud to have partnered with on multiple occasions. They're a private equity-backed, rapidly growing South Yorkshire Tech business going through an exciting period of transformation and are looking for an Interim Management Accountant to join them for an initial 4-month contract. This would be a great opportunity for someone looking to gain experience working in a fast paced PE environment, someone looking to expand their management accounting skillset or simply someone looking to get their foot in the door for a hugely successful business where permanent opportunities are constantly arising. What will you be doing? The business is investing heavily in upgrading its finance systems and embedding AI-driven processes across the organisation, so they need a either latter stages part qualified or recently qualified accountant to help support the finance team during this transition. Supporting with complex reconciliations. Supporting with the preparation of the management accounts. What skills are we looking for? Qualified Accountant (ACA / ACCA / CIMA or equivalent) Excel capability including VLookups, Pivot Tables as a minimum Immediately available or available at short notice Strong reconciliation skills with excellent attention to detail Comfortable working in a fast-paced, changing environment Hands-on approach and happy to roll up your sleeves What's on offer? This is a brilliant opportunity to join a business with ambitious growth plans. While the role is initially for four months, the company is expanding at pace, and for someone who is a great cultural fit, works hard, and adds value, there is every chance the opportunity could become permanent. If you're looking for your next interim assignment and would like to hear more, get in touch for a confidential conversation. To apply please send your CV, quoting our reference and specifying which website you saw this position advertised on. Due to the high volume of applications please accept that if we have not responded to your application within seven days, your application has not been successful. Sewell Wallis is a specialist recruitment company with a vast amount of experience in our industry we offer permanent, temporary and interim recruitment support for accounting and finance, human resources and business support positions. We recruit at all levels within finance from Purchase Ledger Administrator and Credit Controller level through to Financial Controller and Director positions. With offices in Sheffield and Leeds, we are well situated to cover all of South Yorkshire, West Yorkshire and Manchester. Please visit our website for more information on accountancy and finance jobs and human resources or business support positions

Finance Manager Make an impact with your finance expertise This is an opportunity to join a values-led organisation where finance is at the heart of strategic decision making. You'll work closely with senior leaders, manage a small finance team and play a key role in ensuring strong financial governance while supporting future growth and sustainability. If you're looking for a role that offers variety, autonomy and the chance to influence how finance supports the wider organisation, we'd love to hear from you. The Role As Finance Manager, you'll oversee the day-to-day finance function while supporting strategic financial planning and reporting. You'll lead a small team, develop robust financial controls and provide high-quality financial information that enables informed decision making across the organisation. Key Responsibilities Lead and develop a small finance team. Prepare monthly management accounts and financial reports. Support budgeting, forecasting and cashflow management. Maintain robust financial controls, systems and procedures. Lead balance sheet reconciliations, payroll oversight and VAT returns. Work closely with managers to improve financial understanding and support budget management. Support year-end accounts and liaise with external auditors. Assist with grant reporting, procurement processes and financial compliance. Drive continuous improvement across finance systems and processes. About You We're looking for someone who combines strong technical finance skills with the ability to build positive relationships across an organisation. You'll ideally have: Qualified or part-qualified accountant status (ACA, ACCA, CIMA or CIPFA). Experience in a Finance Manager or similar role. Previous experience managing or mentoring a small team. Strong management accounting, budgeting and forecasting experience. Excellent Excel and financial systems knowledge. The confidence to explain financial information clearly to non-finance colleagues. A proactive approach with a passion for improving processes and supporting organisational success. Experience within the charity or not-for-profit sector, including charity accounting, grant funding or SORP, would be advantageous but is not essential. What's on Offer? A varied and influential finance leadership role. The opportunity to work closely with senior leadership and contribute to strategic planning. A collaborative and supportive working environment. The chance to modernise systems, improve processes and leave a lasting impact. * Professional development opportunities and the opportunity to broaden your experience across a diverse organisation. If you're an experienced finance professional looking for a role where your expertise will genuinely influence the success of an organisation, we'd love to hear from you

Sewell Wallis are looking for a Qualified Accountant who is immediately available (or on a month's notice) for a people-centric and growing organisation in Sheffield South Yorkshire. You'll be someone who loves to work in an SME environment, who enjoys getting stuck into a varied and diverse role to support the Senior Leadership Team and CEO by providing financial insights and leading on budget creation and forecasting. Managing a small team of two, you'll lead the finance function, get involved with decision making to shape the future of the business, working on multiple projects across the organisation. This role requires someone proactive and hands-on, someone who loves to have deep understanding of a business across the board. A real people person who can speak confidently with non-finance colleagues, can hold their own in the boardroom and is collaborative and a team player! What will you be doing? Lead the finance function, line management of 2 posts - Finance Assistant and Administrator Work with the Senior Management Team to develop the business plan, managing and monitoring effectiveness and performance to achieve its objectives Prepare annual budgets, forecasts and cash flow projections Provide budgeting support, training and reports to the senior team Prepare monthly management accounts and commentary for the senior team Prepare draft year end accounts for audit and coordinate accountancy and audit activities Prepare information for the outsourced payroll function Drive continuous improvement across finance processes and systems Oversee company pension scheme enrolment and reporting Support funding bids by preparing costings and reviewing financial implications What skills are we looking for? Experience of working similar role, ideally within a Senior position Working with Xero would be desirable (although not essential), strong excel skills and IT literacy Accurate and timely payroll processing Experience of line managing staff Recognised professional qualification (ACA, ACCA, CIMA, CIPFA) Experience of preparing management accounts including analysis and commentary and year end accounts Ideally a short notice, available ASAP or with a month's notice What's on offer? Salary is £40,000-£50,000 Hybrid working - flexible hours Warm and welcoming team - focus on wellbeing 25 days of annual leave that increases to 30 days across 5 years (+ bank holidays on top) Nearby on-street parkingSend us your CV below, or contact Inci Evcil for more information. To 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 Hays Accountancy & Finance are delighted to be partnering with an educational group who are strengthening their finance team in the search for an Interim Management Accountant for 3 months + who will assist with the schools' budgets and forecast preparation as well as support the wider finance. This role will be based in Sheffield and will be 5 days on-site, hours can be flexible. Your new role You will join the organisation as a Management Accountant (AAT qualified or part‑qualified), taking a pivotal role in delivering timely, accurate financial information that empowers school leaders and senior managers to make confident, evidence‑based decisions. You will work closely with Finance Business Partners, school business managers and the central finance team to maintain strong financial controls, support audits and ensure compliance with accounting policies and regulations. Your responsibilities will be to produce accurate monthly management accounts, including profit & loss, and balance sheet reporting, month‑end processes such as accruals, prepayments and journals, and reconciliations. As an inquisitive finance professional, you will investigate budget variances and queries, produce clear financial analysis and actionable insight, recommend opportunities to maximise income and improve budget monitoring / expenditure across their mufti sites. Your financial reporting and insights will play a pivotal role in providing the schools with good quality financial information to empower them in decision-making. What you'll need to succeed The successful candidate will be AAT qualified or part‑qualified (eg: ACCA, CIMA), with proven experience in management accounting and month‑end close processes, ideally across multiple sites or cost centres. You will be highly proficient in Excel and be confident with accounting systems, and be able to prepare accruals, prepayments, journals, P&L and balance sheet reconciliations, as well as be skilled at analysing variances and translating financial data into clear, practical advice for non‑specialists. You will demonstrate excellent written and verbal communication, strong analytical and problem‑solving abilities, meticulous attention to detail, able to meet tight deadlines and have a collaborative, proactive mindset with a track record of suggesting process improvements to maximise income and strengthen budgetary control. What you'll get in return Weekly pay, flexible hours, Monday - Friday 8-4 or 7-3. 5 days on site. Please note an enhanced DBS check will be requested for the successful candidate. 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, and call Laura Hawksworth on (phone number removed). If this job isn't quite right for you, but you are looking for a new position, please contact us for a confidential discussion about your career. Hays Specialist Recruitment Limited acts as an employment agency for permanent recruitment and employment business for the supply of temporary workers. By applying for this job you accept the T&C's, Privacy Policy and Disclaimers which can be found at (url removed)

Assistant Accountant Salary: £32,000 dependant on experience plus bonus and other Veolia benefits Hours: 40 hours per week Location:Hybrid working in our Sheffield office (S4 7ZJ) When you see the world as we do, you see the chance to help the world take better care of its resources, and help it become a better place for everyone. It's why we're looking for someone who's just as committed as we are, to push for genuine change and bring our ambition of Ecological Transformation to life. We know that everyone here at Veolia can help us work alongside our communities, look after the environment, and contribute to our inclusive culture. What we can offer you: 25 days of annual leave Access to our company pension scheme Discounts on everything from groceries to well known retailers Access to a range of resources to support your physical, mental and financial health; so you can lean on us whenever you need to One paid days leave every year to volunteer and support your community Ongoing training and development opportunities, allowing you to reach your full potential Stream - Employee financial wellbeing support: early access to your earned pay, savings, budgeting, financial coaching & rewards.What you'll be doing: The Assistant Accountant plays a vital supporting role in financial reporting, analysis, and accounting operations for the assigned business area. This role assists in the timely and accurate preparation of accounts, reconciliations, financial reporting, and analysis to enable effective decision-making. You'll work closely with the relevant Accountant, Administrators, Managers, and Finance teams to ensure compliance with financial policies and procedures, proper recording of transactions, and effective financial controls. Assist in the timely and accurate production of management accounts, reconciliations and/or statutory accounts to enable appropriate decision making Analyse financial figures and operational KPIs, identifying variances and reporting performance against forecasts Utilise systems like Workday, PowerBI, Adaptive Planning as directed Plan and manage your own workload in alignment with the accounting timetable and ad hoc requests Provide basic advice to administrators on finance matters when requested Assist in auditing processes to ensure compliance with policies/procedures Work with management to provide financial information like costs, budgets, forecasts as needed Support data collection, organisation, and basic analysis of environmental KPIs and financial performance of green initiatives Aid in incorporating environmental considerations into routine financial processes, including budgeting and forecastingWhat we're looking for: We welcome applications from candidates who are part-qualified professionals progressing towards their final qualification level (CIMA/ACCA/ACA or equivalent), Experience with accountancy systems including WorkDay & Adaptive Capex Excellent accuracy and attention to detail Strong analytical and numerical skills Effective communication and relationship management abilities Time management and organised approach IT proficiency What's next? Apply today, so we can make a difference for generations to come. We're proud to have been named as one of The Sunday Times Best Places to Work for three consecutive years in 2023, 2024 and 2025. This consistent recognition reflects our commitment to our people, demonstrating that Veolia is not just transforming the environment, we're also transforming what it means to have a rewarding, purposeful career. We're dedicated to supporting you throughout your application journey, offering adjustments where reasonable and appropriate. As a proud Disability Confident Employer, we will offer an interview to applicants with a disability or long-term condition who opt-in to the Disability Confident scheme, and meet the minimum criteria for our roles. We're also committed to ensuring that all applicants and colleagues receive fair treatment without discrimination on any grounds, aiming to create a diverse and inclusive workplace where everyone can thrive

Pratap Partnership is working with an established international group to recruit an experienced Group Consolidation & Systems Accountant for an initial three-month assignment. Investigating and resolving differences between system outputs and historic group reporting. This is a hands-on project role

Previous experience as a Group Accountant, Group Reporting Accountant, Consolidation Accountant or in a similar role. Pratap Partnership is working with an established international group to recruit an experienced Group Consolidation & Systems Accountant for an initial three-month assignment. This w

Essential Employment is seeking a Project Systems Accountant in Brentwood for a temporary role focused on developing, enhancing and operating the organisation’s financial management systems.

Project Systems Accountant needed in Brentwood. The successful candidate will lead the development, enhancement and smooth operation of the organisation’s corporate financial management systems, acting as a specialist advisor on financial controls, processes and reporting.

Project Systems Accountant needed in Brentwood. The successful candidate will lead the development, enhancement and smooth operation of the organisation’s corporate financial management systems, acting as a specialist advisor on financial controls, processes and reporting.

Sheffield Hybrid Working Initial 3-Month Fixed-Term Contract Potential Extension or Permanent Opportunity Pratap Partnership is working with an established international business to recruit an experienced Group Consolidation Accountant for an initial three-month assignment. The business is implementing a new group consolidation and reporting platform, supported by a team of external consultants. The successful candidate will provide the finance and consolidation expertise needed to ensure that information within the new system is complete, accurate and fully reconciled to the Groups existing financial statements and consolidation records. This is principally a hands-on group consolidation role rather than a systems implementation position. It would suit an experienced Group Accountant who understands the underlying accounting and can confidently investigate, reconcile and resolve differences across a complex international group structure. The role will include: Supporting the consolidation of financial information across multiple international entities. Reviewing trial balances and ensuring information is accurately reflected within the Group consolidation. Completing and reviewing intercompany reconciliations and eliminations. Accounting for investments and completing the associated consolidation eliminations. Preparing and reviewing consolidation journals and adjustments. Reconciling consolidated outputs to historic financial statements, existing consolidation files and previous reporting packs. Investigating and resolving differences between the new system and legacy group reporting. Reviewing the integrity and completeness of data provided by overseas finance teams. Supporting the production of accurate consolidated month-end reporting. Assisting with the development and testing of Group reporting outputs and month-end packs. Working closely with Group Finance, overseas finance teams and the external implementation consultants. Documenting consolidation processes and helping establish robust reporting and reconciliation controls. Supporting audit requirements and maintaining a clear audit trail for consolidation adjustments. The successful candidate will ideally have: Previous experience as a Group Accountant, Group Reporting Accountant, Consolidation Accountant or in a similar group finance role. Strong hands-on experience of preparing multi-entity group consolidations. Experience working with international subsidiaries and overseas finance teams. Detailed knowledge of intercompany reconciliations and eliminations. Experience of investment accounting, investment eliminations and consolidation adjustments. Strong financial reporting and month-end experience. Experience reconciling consolidated outputs to underlying financial information and historic accounts. Previous audit experience, either from practice or through managing and supporting group audits within industry. Exposure to a recognised group consolidation or reporting platform. Strong Excel, analytical and problem-solving skills. The ability to work independently and investigate complex reconciliation differences. An accounting qualification or equivalent relevant experience. Direct experience of implementing a consolidation system is not essential, as specialist consultants are already supporting the technical implementation. The priority is someone with strong practical consolidation knowledge who can ensure that the accounting and reporting outputs are accurate and reliable. The role will be based in Sheffield, with a minimum of three days each week in the office. It is initially offered as a three-month fixed-term contract, with the possibility of extension or a permanent opportunity. If the role becomes permanent, its remit is likely to broaden across Group reporting and accounting. TPBN1_UKTJ

We’re working with a growing manufacturing business in Doncaster that is looking to appoint a Systems Accountant to join their finance team. The position offers a good mix of finance and systems, making it ideal for someone who enjoys working across both areas.

Lead on financial systems projects, upgrades and ongoing development of the Council's corporate financial management systems. Act as a specialist advisor on financial systems, ensuring robust processes, controls and reporting. Financial management systems within a Local Government environment.

A leading recruitment agency in the UK is seeking a Systems Accountant to lead the implementation of Sage Intacct for a construction firm.

We are seeking a Systems Accountant to lead the ERP Accounting and Treasury Management data readiness process in preparation for a new ERP system implementation. Interim Group Reporting & Systems Accountant.

The Senior Accountant will report to the Systems Accountant and will be responsible for overseeing key financial systems projects, upgrades, and ongoing development across the Council. Provide cover for the Systems Accountant. Lead on financial systems projects, upgrades and ongoing development of t

Systems Engineering and Assessment Limited in Somerset is seeking a Project Accountant to support our portfolio teams in delivering financial performance for SEA, working towards target measures, ensuring accurate and timely reporting of results.

Lead financial systems projects, upgrades and the ongoing development of the Council's corporate financial management systems. Identify opportunities to improve financial systems, processes and efficiencies. Proven experience delivering finance systems upgrades, implementations or finance transforma

Opus People Solutions are recruiting a Project Systems Accountant for a Local Authority client in Essex. The role focuses on leading financial systems projects, upgrades, and ongoing development of the council's financial systems, providing updates, and advising on controls and reporting.

SystemsAccountants is working with a leading construction firm based in London to source a Systems Accountant who will lead the implementation of Sage Intacct and perform general accounting duties.

An established industry player is seeking a Systems Accountant to join their team in Warwickshire. You'll collaborate closely with finance leadership to drive continuous improvements in the finance systems landscape.

Management Accountant needed for a 6-month contract in Cambridge, reporting to the Financial Controller and providing financial information for business decisions.

Technical Systems Accountant - OneStream. The role also provides support to users (particularly important during finance set pieces like budget, forecast, month end and year end) and working closely with Lead Finance Systems Accountant, looks at delivering improvements and further system adoption in

Easy Living Developments Ltd is an established and expanding property development company seeking an experienced, commercially minded Accountant / Financial Controller to lead our finance function. Liaise with external accountants, auditors, banks, and HMRC. Develop and improve financial systems, pr

Income / SLR Management Accountant.

Management Accountant (Part-Qualified or Qualified) Sheffield | £40,000 - £45,000 + Study Support + Benefits Connected Finance are proud to be partnering with a growing international manufacturing group in the appointment of a Management Accountant. The Role As Management Accountant,

Durham – 2 days onsite/3 days WFH.One of my well-established clients’ is looking to bring onboard an experienced Data Governance Analyst, on a 6 month contract, to help with an increased demand on the team.This role will be working within a small team of 2 and help clear a backlog of requests.In

Data Analyst- Supply Chain (Contract).Initially for 6 months / Mostly remote, 1-2 days per month required onsite.Leading business is looking to recruit an experienced Data Analyst- Supply Chain to help drive smarter, data-led decision-making across the Supply Chain, Logistics and Commercial function

Are you ready to launch a career in.Data course (NCFE Certificate in Data, Level 2) equips you with the technical skills employers are actively seeking.From data sourcing, cleansing, and analysis to visualization and reporting, you’ll gain hands-on experience that prepares you for today’s fast-g

I am delighted to be recruiting on behalf of a long-established and successful retail business based in the Doncaster area for an Assistant Accountant. Whether you're an experienced Accounts Assistant ready to step into an Assistant Accountant position or you're already working in a similar role and

Near Ebchester (Fully Office Based).Reporting to the Finance Director and working within a small finance team, this is a varied, hands-on role with responsibility for supporting month-end activities and the wider finance function.The successful candidate will have the opportunity to develop into a b

RECfinancial is exclusively partnering with a Leicestershire based, privately-owned business to appoint an Assistant Management Accountant.

Eaton Syalon are working with our South Derbyshire client who are seeking an Assistant Accountant to join their finance team on a permanent basis.

JLL empowers you to shape a brighter way.Our people at JLL are shaping the future of real estate for a better world by combining world class services, advisory and technology for our clients.We are committed to hiring the best, most talented people and empowering them to thrive, grow meaningful care

Whether you’re an Accounts Assistant ready to progress into a more technical accounting role, a recent Accounting & Finance graduate with a relevant placement year, or an Assistant Accountant looking for further growth and development - this position offers broad exposure across the full finan

GL Accountant/Assistant Accountant to join a.

Alexander Lloyd are partnering with a successful professional services business in Dorking to recruit a Part-Time Assistant Accountant.

Successful applicants will hold an accounting qualification, be able to demonstrate commercial financial analysis skills and enjoy improving systems to deliver financial data.

Job Title: Bookkeeper Location: Sheffield Package: £25,000-£30,000 , study support, 23 days holiday (plus BH), and more Working Hours: Full time, Monday-Friday, 8:30am-5pm A brilliant opportunity has arisen within a high-profile medium sized Accountancy Practice in Sheffield, for a Bo

Hays Accountancy & Finance are delighted to be partnering with an educational group who are strengthening their finance team in the search for an Interim Management Accountant for 3 months + who will assist with the schools' budgets and forecast preparation as well as support the wider finance.

A growing business is looking to appoint an ambitious Management Accountant to support the next stage of its commercial development. The position would suit a newly qualified accountant or someone in the final stages of their qualification. THE MANAGEMENT ACCOUNTANT ROLE.