Found 1683 Accounting/ Finance/ Banking/ Insurance Jobs

Finance Business Partner - Contract £200 per day interim day rate - inside IR35 Lincoln We have been appointed by our new client with the recruitment of a commercially astute Finance Business Partner for the growing operation based near Lincoln. This role is a minimum three month contract that could be extended to six months. This role is needed to support the organisation as it is growing and developing with new contract wins. The Finance Business Partner has the following responsibilities -Completion of the weekly financial figures for the division -Completion of all period end reporting including stock accounts and balance sheet recs -Operational finance support to the leadership team, management of key stakeholders -Monthly pricing generation, review of raw material costs -Full costing accounts ownership -Forecast and budget preparation This exciting new Contract Finance Business Partner will ideally be a qualified accountant and will be able to demonstrate commercial overlap in a finance based role role. The role will suit a business facing accountant who is looking for a challenging role where they can influence the decision making process in a commercial organisation. If this contract Financial Business Partner role is of interest please apply through the website for a fuller conversation. The UK has now left the European Union. Any EU, EEA or Swiss citizens living in the UK that wish to remain in the UK post Brexit need to apply to the EU Settlement Scheme. Although the closing date for applications was 30th Jun 2021, if you have not yet applied but believe that you would qualify under the EU Settlement Scheme, the Home Office have confirmed that they will consider late applications. For further information please see https://(url removed)/browse/visas-immigration/eu-eea-swiss Many Thanks

Banking Business Analyst | Retail Banking | Edinburgh or Bristol (hybrid - 2 days per week in the office) | Contract | £500/day Inside IR35 | 6 month contract Our client is looking for a seasoned Business Analyst - with knowledge around Retail Banking to work with them on an important internal project. You will have a good background in Business Analysis within Retail Banking, great As-Is - To-Be Process Modelling, with solid Excel/Data knowledge, and you'll have excellent with Stakeholder Management skills. Your experience will include: Strong Business Analysis Skills Agile As-Is - To-Be Process Modelling Experience of working in an Agile environment Excel / Data reporting Strong Communication and Proactive Stakeholder Management skills Confident and ability to handle pressure 2 days per week in Edinburgh or Bristol. £550/day Inside IR35 (so you will work via an Umbrella company) 6 month contract If this is you please do send me your CV to start a conversation around this role! Adecco acts as an employment agency for permanent recruitment and an employment business for the supply of temporary workers. The Adecco Group UK & Ireland is an Equal Opportunities Employer. By applying for this role your details will be submitted to Adecco. Our Candidate Privacy Information Statement explains how we will use your information - please copy and paste the following link in to your browser

Met office – Finance business partner Location – Exeter, EX1 3PB 40 per week – On going contract - £312.47per day Hybrid working with at least 1 day per week in Exeter office. The Finance Business Support team is responsible for providing the Met Office with expert financial guidance, control and best practice to support key decisions at all levels to deliver corporate objectives. The team consists of 7 Business Accountants, supported by a team of assistants, and managed by the Head of Finance Business Support. The successful candidate will be expected to work closely with the Executive Directors, Associate Directors and Business Managers providing expert financial advice on matters such as investment appraisal and bids, to ensure effective financial management and control in the Met Office. Advise managers in the preparation of investment appraisals, business cases and bids to ensure integrity/accuracy and good presentation. Review and monitor Met Office finances to ensure accuracy of numbers in line with standards and to highlight risk. Facilitate the production of budgets, plans and forecasts to ensure affordability and balanced risk. Provide expert financial support/advice to colleagues and managers to enable effective financial management. Control expenditure in line with budgets/approved expenditure by providing financial concurrence to purchase requisitions, staff recruitment, credit notes and credit approvals. To find out more information please contact Deanna at    Recruitment is done in line with safe recruitment practices. We are an equal opportunity

Title: Accounts Assistant Day rate: £140 - £150 (Inside IR35) We have partnered up with a fintec client of ours who have a need for an accounts assistant to join on a 4 month rolling contract. Key Skills: Working knowledge of general accounting procedures Knowledge of accounting systems i.e., Sage, Xero, QuickBooks Experience of Sage Intacct desirable Strong analytical, communication and problem-solving skillsIf you'd like to hear more about the role, please apply with your most up-to-date CV

Accounts Assistant (12 month Contract) Trafford Park Salary to £32k I am currently supporting our new client with the recruitment of an Accounts Assistant for a period of 12 months to support the team with growing workload. Based in Trafford Park this is a junior role that will provide excellent exposure for a developing candidate to grow their experience and progress their career. Key responsibilities include involvement with -  Supporting management Company Accounts reconciliations Monthly Journals Accruals/Prepayments Support for the audit and year end accounts Production of reports as required If you are seeking to develop some excellent experience with a really innovative and high profile business this may be the role for you. If you can demonstrate some basic accounts experience please apply through the website, we can have a fuller conversation from there. The UK has now left the European Union. Any EU, EEA or Swiss citizens living in the UK that wish to remain in the UK post Brexit need to apply to the EU Settlement Scheme. Although the closing date for applications was 30th Jun 2021, if you have not yet applied but believe that you would qualify under the EU Settlement Scheme, the Home Office have confirmed that they will consider late applications. For further information please see https://(url removed)/browse/visas-immigration/eu-eea-swiss Many Thanks

My client is looking for a Financial Controller to support on an offshore wind project. Hybrid - 2/3 days in the office Responsibilities : - Budgets, forecasting, variance reporting/analysis - Reviewing and documenting processes - Reporting of financial project - Ensure reports are accurately reported for the projects - Robustness of financial reporting Skills/Requirements: - ACA, ACCA, CIMA Qualified preferred - Immediately Available - Been involved in projects - Stakeholder relationship - Team work - Communication My client is seeking someone who is immediately available

Senior Accountant £55,000-£65,000 Nr Hitchin, Hertfordshire We have an exciting opportunity for an experienced accountant to join our dynamic client with an exceptional reputation in its specialised field. This role is initially an 18-month fixed term contract. The role of the accountant will involve preparing management accounts as well as ongoing financial reporting and implementing systems during a period of change Key responsibilities: * Being part of a team going through an exciting period of change, reviewing current processes / finding efficiencies whilst we work toward moving across to Dynamics365. * Supporting each other in the finance team to gain experience on a wide range of topics, often having to deal with ad hoc requests from senior members of staff / main board. * Provide a first-class customer service to all internal customers, answering queries quickly and accurately. * Use initiative to solve problems and explore different solutions to a problem. * Ensure sensitive information remains totally confidential. * Have an eye for detail to assist with reviewing reports. * Lead by example for junior members of the team. * Ensure all tasks are completed by the required deadline. Essential criteria: * You will have an excellent academic record. * You will have strong experience in both financial and management accounting. * You will have strong communication skills and previous experience of liaising with non-finance people in senior roles. * You will have strong skills in the use of Microsoft Office. Desirable Criteria: * You will ideally be a qualified accountant (ACA/ACCA/CIMA) or be suitably qualified through experience. Vitae Financial Recruitment Ltd is acting as an Employment Business in relation to this vacancy

Accounts Assistant | Part time hours | Nottinghamshire   Are you an immediately available Accounts Assistant looking for your next assignment??   Cherry Professional are excited to be partnering with a thriving tech company based in Nottingham. We are seeking a part-time Accounts Assistant for a 6-month contract based in Nottingham.   Please keep in mind that this role is due to start soon, so you will need to be on a short notice or available immediately.   The role Processing invoices. Organising payments runs. Statement reconciliation. Credit control, chasing outstanding debt. Providing full finance administration support to the wider finance team.   Ideal candidate Previous experience working within a finance function. Strong communication skills. Strong Excel skills. Problem solving skills. Roles you may have applied for:  Accounts Assistant, Finance Assistant, Accounts Administrator, Finance Administrator Cherry Professional are recruiting for this opportunity on behalf of our client. Please view our Privacy Policy on our website to understand how your data will be used if you apply for this role

Adecco are currently recruiting for an Indirect Procurement Business Partner for our client, a large electrical manufacturing client based at their Leeds or Scarborough sites. Home working is available but will require 2 - 3 days in the office. The client is offering a salary of £20.51-£23.07 per hour (40-45K) dependant on experience. Experience in Indirect Procurement categories required but not essential. This is a 12 month assignment to start with view to make permanent for the right candidate. Benefits: Employee assistance programme, which includes discounts at high street shops, gym memberships, cinema tickets, and more. Pension Scheme Weekly pay each Friday. Free on-site parkingMisson 1. Build strong working relationships with senior stakeholders to understand their needs. Identify and propose changes to secure projects with those Stakeholders to reduce spend and deliver the Country P&L Productivity Targets. 2. Drive compliance with Global strategies and Supplier Agreements. 3. Perform IP Strategic Sourcing actions and Negotiate through the HUB to perform in SSP-SRM, Contractual & Commercial negotiations with Legal for the Preferred Supplier Agreements. 4. Conduct Business Reviews with Strategic Contracts. Manage supplier breach of contract escalations. Identify development plan, determine termination, and exit strategy with senior stakeholders were necessary. 5. Define the countries way of buying and Triage model 6. Ensure Indirect Procurement compliance in your country IP.01- IP.08 and complete the KICs Audit for Country Activities 30% Obtaining the needs for projects to deliver contractual arrangements and deliver productivity targets 30% Contract Initialisation, Selecting suppliers to deliver Sourcing Needs, Commercial and Contractual negotiation, Contract into Country 20% Business Reviews and Resolving Supplier Contractual Performance Issues 10% Tools, UKI Triage Model, MDG, Coupa 10% Coupa Sourcing projects Excluded Activities Vendor Creation and Updating > Responsible: MDG Team Invoice posting / coding / distributing > Responsible: P2P Team and ACC Finance Suppliers Operational Delivery > Suppliers operational relationship is passed back to the Contract Owner once contract is signed Background IP Business Partner is not responsible for the day-to-day operational delivery of the supplier. Once the contract is signed the relationship is passed back to the contract owner/Stakeholder. Implementation, Change Management and service delivery is the responsibility of the contract owner IP should only be involved for serious breach of contract and termination is to be considered course of actionBackground -Previous Role in Indirect Procurement Categories Preferable -Contractual & Sourcing Professional Knowledge -Degree Educated - Procurement Business Management Preferable -CIPS Qualified - Chartered Institute of Purchase & Supply Soft Skills -Positive Attitude -Interpersonal -Easy to work with -Straightforward Adecco acts as an employment agency for permanent recruitment and an employment business for the supply of temporary workers. The Adecco Group UK & Ireland is an Equal Opportunities Employer. By applying for this role your details will be submitted to Adecco. Our Candidate Privacy Information Statement explains how we will use your information - please copy and paste the following link in to your browser

Project Accountant Location: Leeds Duration: 12 month fixed term contract Work Type: Hybrid Start Required: January 2024 Job Description: We are seeking a highly skilled Project Accountant for an exciting 12 month fixed term contract. The successful candidate will have a strong background in finance, with experience in contract migration, process improvement and reviewing financial controls. This role will require strong communication skills and would be a great role for a competent Finance Business Partner who is confident liaising with stakeholders across a business and driving projects forward to completion. Responsibilities: Lead the migration of contracts across multiple entities Identify process improvements and implement changes to increase efficiency and accuracy Manage the invoice flow process, ensuring timely and accurate payment of invoices Act as a finance business partner to other departments, providing financial guidance and support to senior management Prepare financial reports and analysis for management review Ensure compliance with all relevant financial regulations and standards Assist with ad-hoc finance projects as required Requirements: ACCA/CIMA qualified or equivalent Minimum of 2 years experience in a similar role Excellent knowledge of finance and accounting principles Strong analytical and problem-solving skills Excellent communication and interpersonal skills Ability to work independently and as part of a team If you meet the above requirements and are interested in this exciting opportunity, please submit your application today