55 jobs found

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 continue into 2026. They are forward-thinking and use state-of-the-art technology to stay ahead of the market, making them a truly exciting place to work. Their finance team is expanding, as you'd expect with this kind of growth, which means there are real progression opportunities 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. What will you being doing? Monthly management accounts for holding companies and subsidiary entities (property companies) within Microsoft D365. Monthly reporting packs to the senior management team to include detailed property variance analysis. This will require working partnership with FP&A. Support with all aspects of the month end close. Monthly IFRS balance sheet reconciliations for all entities. Preparation and posting of journals. Assisting the Finance Manager in the creation and maintenance of the quarterly consolidation reports. Lease accounting and detailed income analysis . Property accounting. Monthly intercompany reconciliations to include direct liaison with other management accountants to agree balances. Annual statutory accounts preparation for holding companies and subsidiary entities. Supporting on the year end audit, resolving queries with accompanying evidence etc Involvement in the ERP testing. Quarterly VAT and monthly CIS reporting. This includes HMRC filing. What skills do we need? ACA, ACCA or CIMA qualified Good understanding of IFRS accounting principles Excellent communicator with finance and non-finance team members Excellent systems ability On top of this a property background would be a distinct advantage What's on offer? Salary of 52,500 Bonus Pension Hybrid working Life insurance Health insurance Apply for this role below, or for more information contact Kayley. 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.

Senior Financial Accountant 3-6 months Hybrid working and c£400 per day Interim and Senior Financial Accountant 3 to 6 months£375 to £450 per day (Inside IR35)Central London Hybrid Working with 2-3 days in the office A tech and software business with growth both organically and via acquisitions have a new requirement in the finance team for a interim. This is a global business with a London head office. You will be working with thecontrollership team as a Senior Financial Accountant to help with business as usual and project-related tasks due to a busy period. You will be working as part of a collaborative finance team. The main purpose of the role will include the production of the financial accounts and assisting with the year-end audit. Your day-to-day responsibilities will include: Preparation of financial statements in accordance with IFRS Assist with year-end audit and preparation of statutory accounts: Consolidated financial statements Liaise with external auditors to coordinate the audit and respond to queries Calculation of depreciation, prepayments, accruals and provisions Reviewing balance sheet reconciliations Assisting with integrating a new acquisition Deliver process improvements and identify opportunities to make repetitive tasks more efficient Adhoc reporting and assisting the M&A team when needed as required by management and other functions within the group Knowledge & experience: Qualified accountant - ACA / ACCA Previous financial accounting experience is essential, and ideally a background in Audit. Good systems and excel skills Proactive approach to improving processes Able to pick up tasks and new systems quickly We will be reviewing CVs throughout the process so please apply as soon as possible. We are committed to ensuring the entire process is inclusive and accessible for all candidates who fit the minimum requirements for our role. As such, we encourage applications from underrepresented groups in the accountancy sector. Please let us know if we can make any reasonable adjustments for you at any stage in the process. At Trace, we are committed to fostering an inclusive and diverse workplace and believe that, in any business, it is imperative that all members of staff feel appreciated and respected in their roles.

Sewell Wallis is partnering with a leading South Yorkshire PE-backed business in Sheffield, who are seeking a highly skilled Project Accountant to join their team on a 9-12 month maternity cover contract. This is an exciting opportunity to contribute during a pivotal growth phase for the company, combining essential accounting duties with a focus on process automation, system integration, and driving continuous improvements. If you have a strong background in change management and systems automation, this role is ideal for you, as you'll be key to enhancing operational efficiency and reducing manual tasks across the business. What will you be doing? Lead projects focused on streamlining finance processes and minimising manual work. Champion system adoption by encouraging wider use of Sage Intacct and Salesforce in finance workflows. Act as a change agent, influencing key stakeholders and embedding best practices. Support the month-end close process, including preparing and posting journals, accruals, and prepayments. Assist with monthly management accounts, variance analysis, and collaboration with the Management Accountant. Maintain and reconcile balance sheet control accounts, resolving discrepancies as needed. Process monthly payroll for approximately 140 employees across two companies using Sage, ensuring compliance with UK payroll legislation. Manage supplier relationships and resolve queries, ensuring timely payments within internal authorisation limits. Prepare and process weekly supplier payment runs, ensuring alignment with internal controls. Maintain accurate cash and bank records, including daily reconciliations and appropriate transaction allocations. Use Sage Intacct to produce financial reports, process transactions, and streamline workflows. Reconcile complex data sets as part of month-end activities and reporting. Support year-end accounts and assist with audit schedules, liaising with auditors as necessary. Provide finance support to other departments, including handling coding queries and assisting with budget tracking. Collaborate with the Financial Controller and Finance Director on ad-hoc tasks and continuous improvement initiatives. What skills do we need? Qualified Accountant (ACA/ACCA/CIMA or equivalent) with practical experience in a fast-paced SME or scale-up environment. Proven track record in leading systems and process change projects in finance, with strong stakeholder management skills. Comfortable balancing hands-on accounting work with strategic projects. Experienced with cloud-based finance systems (Sage Intacct experience is a plus). Advanced Excel skills with the ability to translate manual processes into automated workflows. Experience supporting external audits and preparing audit schedules is desirable. Proactive in process improvement, with a strong commitment to maintaining robust internal controls. What's on offer? Hybrid working: 3 days in the office 25 days annual leave + bank holidays (Pro-rata for contract length) Enhanced pension scheme Healthcare benefits Apply for this role below, or for more information, contact Kayley. 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 is a rapidly growing business based in Carmarthenshire. After recent expansion, they are now looking to recruit an experienced Interim Financial Controller to head up their Finance Team. Your new role In your new role as Financial Controller, you will oversee all financial operations of the business, maintaining strong financial controls, ensuring accurate reporting, meeting regul click apply for full job details

Sewell Wallis is pleased to be working with a well-established and highly regarded non-profit organisation based in Rotherham, South Yorkshire, who are looking to recruit a Finance Assistant to join their small, collaborative finance team. This is a fantastic opportunity to gain exposure to a broad range of finance duties and make a real difference to a fantastic local charity. This role would suit an experienced Finance Assistant who enjoys variety and is comfortable dealing with a range of transactional processes. You'll be a key part of a close-knit team, working closely senior finance staff, and have the opportunity to develop professionally within a supportive environment. What will you be doing? Processing Accounts Payable and Accounts Receivable transactions, including invoice posting, payment processing and supporting credit control activities. Preparing and issuing sales invoices, receipts and purchase orders in line with financial procedures. Completing regular bank reconciliations and investigating and resolving discrepancies. Processing and recording daily banking transactions. Preparing supplier payment runs. Maintaining and reconciling petty cash records. Keeping accurate financial records using Sage 50, ensuring compliance with organisational and regulatory requirements. Assisting with the preparation of financial reports for management. Providing day-to-day administrative support to the senior finance team. What skills are we looking for? Previous experience in a Finance Assistant or similar transactional finance role. Strong working knowledge of Sage 50 would be advantageous. AAT qualified or studying towards AAT is desirable, though not required. Confidence with purchase ledger, sales ledger and bank reconciliations. High level of attention to detail and accuracy. High level of attention to detail and accuracy. Strong organisational skills and ability to manage workload effectively. A proactive and collaborative approach within a small team environment. What's on offer? Opportunity to join a respected and community-focused charity. Exposure to a broad range of finance responsibilities. Study support. Please apply now or get in touch with Eleanor Kirk for more details. 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 Consultant Salary: £35,000 - £50,000 per annum (DOE) Location: Home/Field Based - Servicing clients situated across the Kent/Surrey/London boarder Hours: Monday to Friday 9am - 5.30pm (37hpw) KHR are currently working with a specialist financial service provider who, due to continued growth, are looking to hire a number of Finance Consultants with a variety of levels of experience to cover their client base around the London/Kent/Surrey boarder. As the Finance Consultant you will work with schools and multi-academy trusts in your allocated territory providing cover, advising on best practices, delivering training and completing any work required as part of the project. This is a field-based role, covering areas including Croydon, Sutton and Dartford. Although your home will act as a base, you will be required to visit the Kent-based office monthly and attend training and planned meetings. Roles and Responsibilities Delivering training to school finance staff Providing interim cover for senior finance roles (Finance Controller / CFO level) Producing management accounts, budgets, and forecasts Supporting clients through year-end processes and audits Advising on best practices in line with the Academies Financial Handbook Leading on client relationships and acting as a trusted advisor Mentoring junior team members and contributing to team development Involved in internal projects, client scheduling, CPD, sector engagement, and promoting the business through networking and social platforms Candidate Profile ACA or ACCA Qualified preferred (or working towards) Solid financial knowledge and skills Experience working within the education sector Comfortable working independently and managing your diary A confident communicator who can build relationships and deliver training Passionate about providing high-quality support and helping clients improve Experience with budgeting, reporting, and statutory compliance A proactive and collaborative mindset Hold a full UK driving licence and have access to your vehicle What's on offer Salary between £35,000 - £50,000 depending on experience Generous mileage reimbursement (HMRC rate) Flexible, home-based working Increasing holiday allowance with the option to buy and sell holiday Pension Scheme Private Healthcare Plan Team socials and charity events Study support (where relevant) Ongoing training and career development opportunities Supportive, upbeat, and collaborative team culture

Sewell Wallis is delighted to be partnering with a well-established and highly respected organisation based in Sheffield, South Yorkshire. This vacancy is expected to have a May Start date. My client is seeking to appoint a Credit Controller for a 12 month contract. The successful candidate will be an experienced Credit Controller with a proven track record of managing and recovering high volumes of debt. Experience in invoice processing would be a strong advantage. What will you be doing? Monitor client accounts and ensure timely collection of outstanding debts. Communicate with clients via phone, email, and letters to chase overdue payments. Monitor existing client creditworthiness. Reconcile client accounts and resolve any payment discrepancies or disputes. Work closely with the sales and administration team to resolve invoicing or credit issues. Produce regular reports on aged debt and cash collection forecasts. Maintain accurate records of all communications and actions taken with clients. Recommend accounts for legal action when necessary. Processing of sales related transactions to keep files and accounting software up to date. Assisting with purchase ledger. What skills are we looking for? Proven experience in credit control. Strong communication and negotiation skills. High level of accuracy and attention to detail. Ability to work independently and prioritise tasks effectively. Proficiency in Microsoft Excel and accounting software (e.g., Sage 50). Good understanding of credit risk management. A solid understanding of transactional accounting. A relevant qualification in finance, accounting, or business is advantageous. What's on offer? Life insurance. Free parking. Additional leave. Company pension. Cycle to work scheme. Company events. Apply for this role below, or for more information, contact Lewis. 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.

Location: Faversham Salary: £35,000 to £45,000 Work Pattern: Hybrid Are you a Management Accountant looking for more variety and client exposure? Do you want to move into a role where you can act as a true business partner rather than just producing numbers? If you are looking for a varied, client-facing role within a growing outsourcing team, this could be the right move. What's great about this Management Accountant role? Opportunity to step into a client-facing, advisory-style role Involvement in improving client processes and systems Exposure to interim Financial Controller level support Clear progression within a growing outsourcing function Supportive and collaborative team environment This is a forward-thinking, specialist accountancy firm with a strong reputation in niche sectors. The business has seen consistent growth over recent years and continues to invest in its outsourcing offering. They combine technical expertise with a modern, flexible approach, offering employees the opportunity to work closely with clients and add real commercial value. Your role as Management Accountant You will work closely with a portfolio of clients, preparing and reviewing management accounts while supporting them with financial insight and process improvements. This is a hands-on, varied role where you will also support junior team members and act as a key contact for clients. Day to day, you will: Prepare and review management accounts including budget vs actuals and forecasting Maintain and update client accounting records Prepare and review VAT returns Review payroll and support related processes Support clients with improving internal systems and processes Provide ad hoc financial controller support where required Review work completed by junior team members and support their development Build strong relationships with clients and act as a key point of contact What you'll need to succeed AAT, ACA, ACCA or CIMA qualified, or qualified by experience Strong experience preparing management accounts within practice or industry Good knowledge of bookkeeping and VAT Experience with cloud accounting software such as Xero or Sage Confidence working directly with clients Strong analytical, organisational and problem-solving skills Experience supporting or reviewing junior staff beneficial Just as importantly, you will be adaptable, commercially aware and motivated to work in a varied, client-facing environment. The package Competitive salary and pension Modern open plan offices, with free on-site parking 25 days holiday plus bank holidays Hybrid and flexible working Supportive team environment and ongoing development Opportunity to work closely with clients and develop advisory skills If you are ready for more ownership, clearer progression and a firm where you can genuinely make an impact, get in touch with Danielle Daymond at Pro Finance directly. As an employer, we are committed to ensuring the representation of people from all backgrounds regardless of their gender identity or expression, sexual orientation, race, religion, ethnicity, age, neurodiversity, disability status, or any other aspect which makes them unique. We welcome applicants from all backgrounds to apply and would encourage you to let us know if there are steps, we can take to ensure that your recruitment process enables you to present yourself in a way that makes you comfortable.

Interim Senior Group Financial controller - 6 -9 Months Contract The Interim Senior Financial Controller will ideally be Immediately Available South Belfast Hybrid Working Available Salary- Negotiable As Interim Senior Financial Controller you will be reporting to the CFO & will have a medium sized team reporting into them. The main purpose as interim Senior Financial Controller will be to take overall responsibility for the management of the Finance Function, overseeing all Finance and Budgetary Processes whilst working as part of the Strategic & Operations Team. Key Duties will include management of Treasury, Management Accounts, Costings and Operations. Qualified ACA/ACCA/CIMA or QBE with at least 5 years experience in a finance environment - Preferable At least 3 years' management experience including managing a team Experience of ERP Systems and reporting Strong Excel skills Highly motivated, capable of working independently and as part of a team High level of accuracy Good attention to detail Good administration & communication skills Flexibility to move between tasks To speak in absolute confidence about this opportunity please send an up to date CV via the link provided or contact Clare Simpson at MCS Group

Interim Group Financial Controller Circa 9 Months £650/£850 per day, outside of IR35 Manchester I have an immediate requirement for an experienced Interim Group Financial Controller to join a circa £250MN turnover business. This is a critical role within the finance function, requiring a hands-on and technically strong finance leader who can bring structure, clarity, and control. Key Responsibilities: Lead the group through the year-end audit process, acting as the primary point of contact for external auditors Oversee and review statutory accounts across the group structure Manage and support a small, capable finance team, ensuring high performance and delivery Navigate a complex intercompany structure, ensuring accuracy and transparency Strengthen financial controls and processes in a fast-paced, evolving environment Candidate Profile: Qualified accountant (ACA / ACCA / CIMA or equivalent) Having worked as a GFC is a business of £200MN turnover+ Strong technical expertise in audit, tax, and statutory reporting Comfortable working within complex, multi-entity structures Hands-on, proactive, and able to deliver at pace in a changing environment Strong leadership and stakeholder management skills GRG Executive Search is committed to encouraging and celebrating applicants from different backgrounds, whatever their gender, ethnicity, race, religion, education, socioeconomic background, disability or sexual orientation to promote diversity and inclusion in the workplace. We receive a significant number of applications to our adverts. Whilst we always endeavour to respond to each application, this is not always possible. If you have not received a response from us within 10 working days, please consider your application unsuccessful on this occasion. By applying you will be registered as a candidate with Gleeson Recruitment Limited. Our is available on our website and explains how we will use your data.

Interim Financial Controller (13 Month Maternity Cover) Altrincham (Hybrid Working) £60,000 - £70,000 (Pro Rate) Axon Moore has a requirement for an experienced Financial Controller to come in for a period of 13 months to cover Maternity Leave. Ideally my client is looking to hire someone for a minimum of 4 days a week but is open to 5 days. The role requires a hands-on, technically strong finance professional who can quickly take ownership of the finance function and ensure continuity, accuracy, and operational efficiency. The successful candidate will oversee all core finance activities including Accounts Payable (AP), Accounts Receivable (AR), Payroll, and Tax, while owning the month-end close and Board reporting process. They will act as a key point of contact for auditors, banks, and investors, and support ongoing budgeting and forecasting processes in partnership with the CFO. Key Responsibilities: Financial Leadership & Reporting Ownership of KPI Reporting Pack - Produce and deliver accurate financial and ESG-related KPIs for investors and key stakeholders. Month-End Close & Board Reporting - Lead the month-end process and prepare the monthly Board pack, ensuring timely, accurate, and insightful reporting. Budgeting & Forecasting - Support and manage budgeting and reforecasting cycles alongside the CFO. Cash Flow Management - Maintain robust cash flow forecasting and working capital management. Transactional Finance Oversight - Ensure smooth and controlled delivery across AP, AR, Payroll, and Tax. Automation & Systems - Utilise Microsoft BC (ERP) and HubSpot (CRM) to maintain and enhance efficient finance processes. Audit & Compliance - Act as the primary contact for auditors, ensuring compliance with UK GAAP and regulatory requirements. PE-Backed Environment - Maintain strong financial controls and support any ongoing or upcoming refinancing or investor-related activities. Cross-Functional Collaboration - Partner with operational and commercial teams to support decision-making and drive performance. Margin & Cost Analysis - Provide insight into profitability, cost control, and business performance. Team Leadership - Manage and support two direct reports, ensuring continuity, clarity, and performance across the team. Stability & Continuity - Maintain team structure, processes, and morale during the maternity cover period. This is a key interim role within a growing, PE-backed business, offering the opportunity to take ownership of the finance function and ensure seamless continuity during a critical period. To not miss out and to find out more please apply today.

Interim Financial Controller North Leicestershire £70,000 - £80,000 Immediate start ideally 6 month contract (potential to go permanent) You're walking into a business that's already been through the hard bit. 2025 was about turning things around. That's been done. The numbers are improving. There's momentum again. What they need now is someone to take proper control of finance and bring structure, clarity, and consistency. This is an SME manufacturing business. On site, hands on, close to the detail. You'll be working directly with the MD and a fractional CFO, so you're right in the middle of it. What you'll be doing • Owning and stabilising MI and reporting • Managing month end, balance sheet and reporting processes • Leading and supporting a small finance team • Overseeing day to day finance operations across AP, AR and payroll • Maintaining financial controls and improving accuracy across the ledger • Supporting budgeting and forecasting with the leadership team • Partnering with operations and sales to improve margin and cost visibility • Embedding and improving systems and processes • Strengthening cashflow visibility and forward planning It's not a role where you sit back and review. You'll be in it. Fixing things. Making decisions. Getting the numbers to a place where they actually help the business run better. What they're looking for • Proven Financial Controller or Head of Finance • Manufacturing background required • Hands on, comfortable in the detail • Commercially aware, able to support decision making • Someone who brings pace and clarity without overcomplicating things If this is of interest, please apply now and I'll be in touch with further details. INDHC Distinct Recruitment Privacy Policy

NEW Interim financial controller role Bristol Immediate Requirement 3-6 Month Assignment initially Outside IR35 engagement (Salary equivalent of £70,000-£80,000) Reach out to Charles Maidment from Hays Bristol interim finance team to discuss 1 stage interview process as soon as Friday/Monday to start as soon as possible We are supporting a well-funded, rapidly growing Bristol-based organisation operating in a highly regulated, project-led environment. Due to a period of sustained growth, increased financial complexity and upcoming reporting milestones, the finance team requires additional short-term senior support. This is a critical interim financial controller hire to strengthen day-to-day financial control, maintain reporting cadence and support senior stakeholders while longer-term plans are progressed. This role has been created to support the CFO during a busy period for the business and take away some of the essential BAU day-to-day finance tasks from them, so they can focus on commercial/ strategy. The RoleReporting to a senior finance lead, the financial controller will play a key role in ensuring robust, accurate and timely financial information across the business. The role is hands-on and commercially focused, working closely with operational and project teams.Key areas of focus include: Ownership of monthly management accounts, commentary and variance analysis Production of weekly cashflow forecasts Stock and inventory accounting, including reconciliations and controls Project accounting: WIP, accrued income, cost tracking and margin analysis Support with year-end preparation and audit readiness Contribution to finance process and system improvements (ERP environment) The Ideal CandidateThis role will suit a qualified accountant who is comfortable stepping into a fast-moving SME environment and adding value immediately.You will bring: ACA / ACCA / CIMA qualification (or equivalent experience) Strong experience producing management accounts within an SME or project-based business Exposure to stock, WIP and project accounting Confidence working with ERP systems and advanced Excel A practical, proactive and delivery-focused approach Assignment Details Location: Bristol (hybrid working available) Duration: 3-6 months initially Start: Immediate / short notice preferred This is an excellent opportunity for an experienced interim who enjoys hands-on roles, visible impact and working closely with senior stakeholders in a growing organisation.For a confidential discussion or further details, please get in touch directly with Charlie Maidment from the Hays Bristol finance contract team. 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

Management Accountant Location: Cranbrook Job Type: Full-time, Permanent Salary: £50,000 - £55,000 per annum Working Arrangements: Office based We are seeking a Management Accountant to join a busy finance team. This role involves working closely with the Managing Director and interim Head of Finance to prepare, develop and analyse financial information, ensuring that strategic decisions are based on reliable data. Day-to-day of the role: Prepare accruals, prepayments, and month-end journals. Conduct bank reconciliations and maintain the fixed assets register. Produce monthly management accounts and provide commentary on results. Participate in the annual budget process and provide analysis with written explanations. Review and update forecasts regularly. Report and analyse both financial and non-financial indicators. Trend data and investigate anomalies to identify opportunities for continual site performance improvement. Support the senior management team in balancing all balance sheet entries monthly, including Fixed Assets and Stocks. Liaise with head office functions to collect information for product costing. Calculate and provide analysis on accurate product costing for decisions at the senior management level. Manage a team including a Purchase Ledger Clerk, a part-time Sales Ledger Clerk and a part-time Credit Controller. Required Skills & Qualifications: Qualified or part-qualified with management accounting experience. Proficiency in Sage 200 - desirable. Experience of working in the FMCG industry - desirable. Strong spreadsheet skills, especially in Excel. Highly motivated with strong financial and analytical skills. Inquisitive nature and ability to work independently and as part of a larger finance team. Excellent communication and presentation skills. Ability to work to strict timelines. Benefits: 25 days holiday plus bank holidays. Free on-site parking. Our client would love someone to join them immediately but they are looking for the right person so notice periods will be honoured. To apply for this Management Accountant position, please submit your CV now!

The Opportunity2 year fixed term contract for a credible and technically strong Financial Controller to lead the financial close-out of a business division and support integration into the new organisation. This role will require bi-weekly travel to London.The Role As Financial Controller you will be responsible for the full financial management, reporting, and close-out of the statutory entity. You will become the go-to finance lead ensuring strong financial control, compliant reporting, and the successful wind-down of the organisation. You will: Lead the financial planning and execution of the wind-down, including cost run-off, provisions, and liability settlement. Act as the primary finance interface with the new organisation, managing contractual reporting and close-out submissions. Own statutory accounts, technical accounting judgements, audit management, and year-end delivery. Maintain robust financial controls, governance documentation, and risk management throughout transition. Engage with multiple senior stakeholders. About You A fully-qualified accountant (ACA / ACCA / CIMA). Experienced in management accounting, financial reporting, and external audit leadership. Skilled in financial control, provisions, accruals, and contract accounting. Comfortable operating in a regulated or governance-heavy environment. A clear, confident communicator who can operate credibly with very senior stakeholders. Highly organised, resilient, autonomous, and able to drive a complex close-out process forward. Experience in wind-downs, entity closures, or national-level audits would be of interest. Why join? A genuinely unique mandate. High visibility across numerous stakeholders. A rare opportunity to lead a statutory wind-down end-to-end. Flexible location and working pattern. This role offers flexibility across the UK. Some London travel is required, but the role is otherwise well-suited to hybrid or partly remote working.

The Interim Financial Controller will oversee financial operations, ensuring compliance and providing strategic financial guidance. This temporary role in Andover requires a detail-oriented professional with strong expertise in accounting and finance. Client Details The employer is a respected organisation, recognised for its commitment to excellence and operational efficiency. As a medium-sized business, it offers a collaborative environment that values expertise and professionalism. Description Manage and oversee daily financial operations, including reporting and analysis. Ensure compliance with regulatory requirements and internal policies. Develop and maintain robust financial controls and processes. Provide strategic financial guidance to support business decision-making. Prepare and present detailed financial reports to senior stakeholders. Collaborate with cross-functional teams to support budgeting and forecasting activities. Supervise and mentor members of the finance team. Assist with audits and liaise with external auditors as required. Profile A successful Interim Financial Controller should have: Professional accounting qualifications, such as ACA, ACCA, or CIMA. Proven experience in a regulated environment. Strong technical accounting knowledge and familiarity with relevant regulations. Excellent financial reporting and analysis skills. Ability to lead and manage a team effectively. Strong communication and stakeholder management skills. Proficiency in financial systems and software. Job Offer Competitive daily rate between £360 and £440 (umbrella rate). Engaging and supportive work environment. Temporary role - potential for Temp to Perm This is a fantastic opportunity for a skilled financial professional to make an impact. If you are an experienced Interim Financial Controller, apply now to join a dynamic team in Andover.

A hugely exciting opportunity to join an international organisation on an interim basis, assuming responsibility for the EMEA finance function and overseeing teams across EMEA. This assignment plays a critical role in providing continuity, stabilisation, and structured knowledge transfer while supporting ongoing change and transformation projects. The interim cover will remain in place until someone has been appointed to the role on a permanent basis. Job Title: Interim Regional Controller / Finance Director (Knowledge Transfer & Transformation) Job Type: Interim Contract Location: EMEA (Hybrid working) Day Rate: £ Highly Competitive Interim Regional Controller / Finance Director, EMEA - Benefits Competitive day rate Significant influence at senior leadership and regional decision-making level Opportunity to lead and embed finance transformation across EMEA Key role in stabilisation, process improvement, and knowledge transfer Exposure to a fast-scaling, international business environment Hybrid working Interim Regional Controller / Finance Director - EMEA - About The Role This is a rare opportunity for an experienced interim finance leader to step into a pivotal Regional Controller / Finance Director role during a period of transition. You will provide essential continuity across the EMEA finance function while supporting transformation, strengthening controls, and ensuring a smooth handover to the permanent structure. Operating at the heart of the EMEA leadership team, you will take ownership of financial performance, reporting, and governance while driving improvements across systems, processes, and team capability. A key focus of this assignment will be knowledge transfer, process documentation, and upskilling the regional finance team to ensure long-term stability. This role requires a hands-on, technically strong leader who can balance operational delivery with strategic oversight. Key responsibilities include: Acting as the senior interim finance lead across EMEA, partnering closely with regional leadership Ensuring continuity of financial performance and providing clear insight on risks, opportunities, and key drivers Leading all aspects of financial reporting in line with US GAAP and statutory requirements Strengthening forecasting, budgeting, and long-range planning processes Enhancing revenue recognition and POC accounting in a high-judgement environment Reviewing, improving, and embedding a robust financial control framework Leading and supporting transformation initiatives across systems, processes, and reporting Improving the quality, speed, and impact of management and executive reporting Optimising cash flow, treasury strategy, and working capital performance Supporting operations to improve profitability and project-level performance Leading audits and ensuring a strong, compliant control environment Delivering structured knowledge transfer, process documentation, and capability building across the regional finance team The Successful Interim Regional Controller / Finance Director, EMEA Will Have: A proven track record in senior interim finance leadership roles within complex, multinational environments Deep expertise across controllership, FP&A, and financial strategy Strong technical grounding in US GAAP and financial governance Experience stabilising finance functions during periods of change A commercially minded approach with the ability to influence at executive level Demonstrated success in finance transformation and continuous improvement Advanced capability in Excel, Power BI, and financial modelling Experience with ERP systems Desirable: CPA, ACA, ACCA or equivalent qualification Experience in private equity-backed or listed environments Howett Thorpe are acting as a recruitment agency in relation to this role and comply with all relevant UK legislation and do not discriminate on any protected characteristics. Due to the high volume of applications we currently receive, we are unable to respond to all candidates. If you do not hear from a Consultant within 5 working days, please assume that you have not been successful. Refer a friend If this job is not of interest to you, but you know a friend or colleague who may be interested, recommend them to us and receive a minimum of £100 in vouchers if we assist them in securing a permanent role and a minimum of £25 in vouchers if we place them in a temporary assignment. (Terms & conditions apply)

Interim Financial Controller (Part-Time) £50,000 - £55,000 FTE 3 Month FTC Remote (Leeds-based) Are you a hands-on finance professional who enjoys owning the full finance function and being the go-to person for all things finance? If you like working autonomously, rolling up your sleeves, and bringing structure to a growing business, this could be a great fit. We're partnering with a small, project-led business based in Leeds that is looking for a part-time Interim Financial Controller to step in following a long-standing team member's departure. This is a number one in finance role, reporting directly to the business owner, with full responsibility for the finance function. The Role You'll take full ownership of finance, ensuring everything runs smoothly while also identifying opportunities to improve processes and controls. Full Ownership: Acting as the in finance, partnering directly with the owner on financial performance Day-to-Day Finance: Managing purchase orders, sales orders, and maintaining accurate financial records Revenue & Cost Recognition: Handling deferred income and project-based accounting Month-End & Reporting: Overseeing reporting and ensuring financial information is accurate and meaningful Payroll & Compliance: Managing payroll, tax returns, and statutory requirements Systems: Working with Sage and improving existing spreadsheet-based processes Process Improvement: Identifying inefficiencies and implementing better ways of working Handover: Working closely with the outgoing team member to ensure a smooth transition This is a broad, hands-on role where you'll have real ownership and visibility across the business. What They're Looking For A well-rounded finance professional comfortable running a finance function end-to-end Strong practical experience (qualified or QBE both considered) Confident operating as the lead finance contact in a business Experience with Sage and strong Excel skills Comfortable managing transactional finance as well as higher-level oversight Experience with project-based accounting or deferred revenue is highly beneficial Exposure to M&A or business change would be advantageous but not essential Why Join? This is a great opportunity to step into a true No.1 role, working directly with the owner and having full control over how finance operates. You'll have the autonomy to make improvements, influence decisions, and leave the business in a far stronger position than when you arrived. There is also potential for the role to become permanent longer-term. Location: Remote (Leeds-based business) Salary: £50,000 - £55,000 FTE (pro rata) Contract: 3 months initially (interim to permanent potential) Working Pattern: Flexible (approx. 2-3 days per week) Start: ASAP If you're a hands-on finance professional looking for a flexible interim role with real ownership, hit apply.

Sewell Wallis is partnering with a well-established organisation based in South Leeds that is looking to recruit an experienced Purchase Ledger Clerk to support the finance team with the full end-to-end purchase ledger process. This is a 6-month fixed-term contract, so applicants must be available to start immediately and able to commit to the full duration of the role. What will you be doing? Sorting, processing, and filing supplier invoices and credit notes. Investigating and resolving invoice or credit note queries with suppliers and internal purchasing teams. Reconciling supplier statements and identifying any outstanding or unreconciled items. Communicating with suppliers and internal branches in a timely and professional manner. Monitoring and managing supplier payment terms. Preparing and processing BACS and cheque payment runs. Investigating and resolving debit balances on the creditors ledger. What skills are we looking for? GCSEs in English and Maths (Grade C or equivalent). Previous experience working within a purchase ledger or accounts payable role. Experience using ERP or finance systems is beneficial. Sage X3 knowledge would be advantageous. Basic Excel skills are preferred, although training will be provided for the right candidate. What's on offer? Immediate start opportunity. On-site parking available. A friendly and supportive working environment. If you are interested in this opportunity, submit your CV today or contact Emma Johnsen 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 This is a well established manufacturing business with a strong UK & Ireland presence and a reputation for high quality products. The organisation is continuing its journey of operational improvement and requires an experienced Financial Controller to step in and provide stability, leadership, and enhanced financial rigour during a key period. Your new role As the Interim Financial Controller, you'll act as a true Business Partner owning financial management, reporting, and control across the site. You'll lead the month end and year end processes, produce accurate management accounts, oversee balance sheet integrity, and deliver financial reporting to group level.You'll also supervise daily accounting activities, maintain financial controls, support budgeting and forecasting cycles, manage product costing and standard costing, and ensure statutory compliance including HMRC submissions. This role includes managing a small finance team, driving process improvements, and strengthening systems and operational reporting. What you'll need to succeed To hit the ground running, you will bring: A recognised accounting qualification (CIMA, ACA, ACCA or equivalent) with strong post qualification experience in a manufacturing environment. A structured, analytical approach with exceptional attention to detail. Confidence in financial reporting, control, costing, and operational analysis. Strong communication skills with the ability to partner effectively across all levels of the business. The ability to manage competing priorities, lead a team, and operate under time pressure. Advanced IT literacy and familiarity with UK and International accounting standards. Experience in people management, ERP improvements, or process optimisation (desirable) What you'll get in return You'll join a high performing leadership team and play a critical role in shaping the financial direction and stability of the site. This contract offers variety, autonomy, and the opportunity to drive meaningful operational improvement. You'll also gain valuable exposure to a complex and fast moving manufacturing environment.What you need to do nowIf you're an experienced Interim Financial Controller and available to start at short notice, I'd love to speak with you. Please get in touch to discuss the assignment in more detail. 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