105 results in Manchester, Manchester

Senior Finance Analyst This US headquartered global entertainment company is seeking to appoint a Senior Business Finance Analyst to join the finance team in Manchester. The business has a growing omni-channel presence and this is a key role. You will be ACA, ACCA or CIMA qualified. Specialising in indirect costs, this role will focus on financial analysis, forecasting, and reporting, providing strategic insights to support business leaders. The successful candidate will work closely with senior management to evaluate financial performance, assist in decision-making, and ensure alignment with business objectives, ultimately contributing to profitability and operational efficiency. Key Responsibilities: <ul><li>Conduct in-depth financial analysis, focusing on indirect costs, margins, and key financial metrics. </li><li>Prepare and present monthly financial reports, including variance analysis, KPIs, and trends. </li><li>Ensure accurate, timely financial data aligned with business goals. </li><li>Support the annual budgeting process and ongoing forecasts. </li><li>Assist in the preparation of flash Adjusted EBITDAR, focusing on indirect costs and proper attribution. </li><li>Monitor budget performance and provide insights to ensure alignment with financial targets. </li><li>Analyse costs across business units and identify opportunities for cost reduction and process improvement. </li><li>Collaborate with departments to implement cost-saving initiatives and track outcomes. </li><li>Partner with senior management and functional teams to assess performance and drive improvements. </li><li>Contribute to board-level presentations and reports on financial performance and outlook. </li><li>Participate in process improvement initiatives for financial reporting and forecasting. </li><li>Support automation efforts to enhance reporting efficiency and accuracy. </li></ul>YOU:<ul><li>Qualified accountant</li><li>Minimum of 5 years of experience in business finance, financial analysis, or similar role. </li><li>Strong analytical and problem-solving skills. </li><li>Excellent attention to detail and accuracy. </li><li>Experience with budgeting, forecasting, and variance analysis. </li><li>Ability to present financial data and collaborate with senior leadership. </li><li>Proficient in financial software and Microsoft Office Suite. Oracle experience is a plus. </li></ul>The business operates a hybrid working policy with the requirement to be in office 2 days per week. Experience working in the entertainment/gaming sector advantageous but not essential. You will have worked in a fast-paced, progressive environment.Benefits include:<ul><li>bonus</li><li>Private medical insurance</li><li>life insurance</li><li>Ability to buy holidays which also increase with service</li><li>Pension 5%</li><li>Parental leave</li><li>Various discounts</li></ul>This is a great opportunity to be part of a growing company on an exciting journey. Robert Half Ltd acts as an employment business for temporary positions and an employment agency for permanent positions. Robert Half is committed to diversity, equity and inclusion. Suitable candidates with equivalent qualifications and more or less experience can apply. Rates of pay and salary ranges are dependent upon your experience, qualifications and training. If you wish to apply, please read our Privacy Notice describing how we may process, disclose and store your personal data: roberthalf.com/gb/en/privacy-notice.<img src="https://counter.adcourier.com/Q2F0aGVyaW5lLkhlbnJ5LjAwOTY1LjEwOTIzQHJoaS5hcGxpdHJhay5jb20.gif">

Assistant Accountant This US headquartered global entertainment company is seeking to appoint a part qualified or recently qualified Accountant to join the finance team in Manchester. As an Accountant with a focus on indirect costs, you will play a vital role in maintaining the financial health of the organization. You will be responsible for managing areas of financial records, assist with preparation of financial statements, and ensuring compliance with accounting standards. Your attention to detail and analytical skills will help maintain accurate financial reporting and support business operations. You will report directly to the Director of Accounting as part of a wider Accounting team.Key Responsibilities:<ul><li>Take responsibility for the month-end, quarter-end, and year-end closing processes to ensure accurate financial information.</li><li>Prepare month-end journals for multiple entities, including appropriate supporting documentation.</li><li>Ensure appropriate allocation methodology for cost attribution across multiple segments, markets and business verticals.</li><li>Operate in a rigorous internal controls environment and recommend opportunities for process improvements.</li><li>Perform monthly account reconciliations and analysis.</li><li>Assist with the preparation of monthly, quarterly, and annual financial reports.</li><li>Support the month-end, quarter-end, and year-end closing processes.</li><li>Collaborate with various departments to ensure accurate and timely financial reporting.</li><li>Assist with internal and external audits.</li><li>Participate in cross-training and perform ad-hoc financial analysis, reporting and other functions as required.</li><li>Provide actionable insights to senior management to support strong financial statement close and ensure successful audit completion and operating efficiency within the team.</li></ul> Qualifications:<ul><li>Working towards or holding CPA designation or equivalent is preferred.</li><li>Minimum of 3 years of experience in accounting.</li><li>Strong knowledge of accounting principles and financial reporting.</li><li>Proficiency in accounting software (Oracle preferred) and Microsoft Excel.</li><li>Excellent analytical and problem-solving skills.</li><li>Strong attention to detail and accuracy.</li><li>Ability to work independently and as part of a team.</li><li>Excellent communication and interpersonal skills.</li></ul>The business operates a hybrid working policy with the requirement to be in office 2 days per week. Experience working in the entertainment/gaming sector advantageous but not essential. You will have worked in a fast-paced, progressive environment.Benefits include:<ul><li>bonus</li><li>Private medical insurance</li><li>life insurance</li><li>Ability to buy holidays which also increase with service</li><li>Pension 5%</li><li>Parental leave</li><li>Various discounts</li></ul>This is a great opportunity to be part of a growing company on an exciting journey. Robert Half Ltd acts as an employment business for temporary positions and an employment agency for permanent positions. Robert Half is committed to diversity, equity and inclusion. Suitable candidates with equivalent qualifications and more or less experience can apply. Rates of pay and salary ranges are dependent upon your experience, qualifications and training. If you wish to apply, please read our Privacy Notice describing how we may process, disclose and store your personal data: roberthalf.com/gb/en/privacy-notice.<img src="https://counter.adcourier.com/Q2F0aGVyaW5lLkhlbnJ5LjcwMzc5LjEwOTIzQHJoaS5hcGxpdHJhay5jb20.gif">

Group Reporting Manager We are partnering with a client specialising in the travel sector, they are experiencing an exciting period of growth and are in sought of a Group Reporting Manager.6-12 month assignment whilst a transformation project kicks off.You will be managing a team of 5-10 accountants and overseeing the consolidation and reporting of financial figures across multiple jurisdictions. Responsibilities <ul><li>Lead the preparation of monthly, quarterly, and annual group consolidated financial statements</li><li>Oversee the timely and accurate consolidation of financial data from various business units and international subsidiaries. Ensure consistency in accounting policies and treatment across the Group.</li><li>Coordinate and prepare all group reporting deliverables for senior management and external stakeholders.</li><li>Identify and implement process improvements in the group reporting cycle to enhance efficiency, accuracy, and transparency.</li><li>Liaise with internal and external auditors during quarterly reviews and year-end audits</li><li>Maintain strong controls around group reporting processes to ensure data integrity</li><li>Support the Group Finance Director with ad-hoc reporting, analysis, and projects as required.</li></ul>Experience: <ul><li>ACA / ACCA / CIMA qualififed is preferable but not essential. </li><li>Extensive experience with group consolidation systems and reporting tools.</li><li>Strong understanding of financial consolidation processes.</li><li>Leading and managing a team. </li></ul>Robert Half Ltd acts as an employment business for temporary positions and an employment agency for permanent positions. Robert Half is committed to diversity, equity and inclusion. Suitable candidates with equivalent qualifications and more or less experience can apply. Rates of pay and salary ranges are dependent upon your experience, qualifications and training. If you wish to apply, please read our Privacy Notice describing how we may process, disclose and store your personal data: roberthalf.com/gb/en/privacy-notice.<img src="https://counter.adcourier.com/Y2hsb2Uua2VsbHkuNDQ2MDkuMTA5MjNAcmhpLmFwbGl0cmFrLmNvbQ.gif">

Accounts Payable Specialist Robert Half is working with a leading financial services business to recruit for an Accounts Payable Specialist to be based out of their Manchester office. This newly created role offers a fantastic opportunity to make a significant impact within a growing team, working alongside a well-established Fund Treasury function. As an Accounts Payable Specialist, you will play a key role in managing and overseeing fund invoice workflows using an advanced invoice processing solution.This is an excellent opportunity for an experienced professional who thrives in a dynamic environment and enjoys improving processes within a growing team. For the right candidate, this role offers salary of up to £30,000, hybrid working (2 days in the office), excellent progression opportunitiesKey Responsibilities<ul><li>Maintain accurate financial records to support audit and compliance functions.</li><li>Serve as the primary contact for fund invoice-related queries and communications with stakeholders.</li><li>Keep financial systems up to date with key approvers and internal account information.</li><li>Facilitate vendor onboarding, perform security verification calls, and oversee settlement data management.</li><li>Ensure invoices are correctly assigned to the relevant fund structures and entities.</li><li>Enhance automation and streamline processes within the invoice processing system.</li><li>Work closely with treasury teams, financial controllers, and vendors to address discrepancies and obtain necessary approvals.</li><li>Oversee chargebacks and recharges, maintaining accurate reconciliation records.</li></ul>Requirements:<ul><li>Proficiency in financial systems, including ERP platforms, invoice processing tools, and Excel.</li><li>Strong attention to detail, analytical thinking, and problem-solving capabilities.</li><li>Ability to work independently, prioritise multiple tasks, and meet deadlines in a dynamic environment.</li><li>Excellent communication and interpersonal skills, enabling effective stakeholder engagement.</li><li>In-depth understanding of accounts payable processes and industry best practices.</li></ul>Robert Half Ltd acts as an employment business for temporary positions and an employment agency for permanent positions. Robert Half is committed to diversity, equity and inclusion. Suitable candidates with equivalent qualifications and more or less experience can apply. Rates of pay and salary ranges are dependent upon your experience, qualifications and training. If you wish to apply, please read our Privacy Notice describing how we may process, disclose and store your personal data: roberthalf.com/gb/en/privacy-notice.<img src="https://counter.adcourier.com/eWFoeWUuZGluZWguNjQ4MDkuMTA5MjNAcmhpLmFwbGl0cmFrLmNvbQ.gif">

Group Financial Controller Job Opportunity: Group Financial Controller - PLC (North of Leeds)Are you passionate about leading the "engine room" of finance? Do you thrive in a dynamic, fast-paced environment where financial reporting is at the heart of success? If so, this could be the role for you!We're seeking an experienced Group Financial Controller to join a high-performing PLC in a newly created position. Based just north of Leeds, this exciting opportunity will see you leading the UK Accounting Team and driving timely, accurate, and insightful financial reporting during a pivotal period of change and transformation.<h3 id="key-responsibilities">Key Responsibilities:</h3><ul><li>Financial Leadership: Lead a large, skilled finance function, ensuring the production of accurate and timely financial reports that meet stringent deadlines and standards.</li><li>Reporting Excellence: Stay at the forefront of financial reporting standards, ensuring compliance across all reporting activities while driving continuous improvement.</li><li>Change Management: Play a key role in steering the finance function through an exciting transformation phase, leveraging your expertise to implement best practices and achieve operational efficiency.</li></ul><h3 id="requirements">Requirements:</h3><ul><li>PLC Experience: Demonstrated experience working in a publicly listed company, with a deep understanding of the unique challenges and expectations of this environment.</li><li>Technical Expertise: Exceptional knowledge of financial reporting standards and the ability to apply them effectively in a complex business context.</li><li>Finance Leadership: Proven success leading large accounting or finance teams, with the ability to inspire and develop a high-performing finance function.</li></ul><h3 id="whats-on-offer">What's On Offer?</h3><ul><li>Competitive Salary: £100,000 - £120,000 per annum.</li><li>Benefits: Attractive benefits package designed to reward and support you.</li><li>Career Growth: Join a business on an exciting growth trajectory, offering significant opportunities for career development and advancement.</li></ul><h3 id="about-you">About You:</h3>You are an experienced and technically astute finance professional who thrives in a PLC environment. You have a burning passion for driving the finance function's engine room and take immense pride in producing accurate and timely financial reporting. You continuously stay up to date with evolving financial reporting standards and seek opportunities to enhance both your career and the performance of the teams you lead.If you're eager to make your mark at a high-potential PLC in a transformation phase and take on a rewarding leadership role, we'd love to hear from you!Apply today to learn more about this exciting opportunity.Robert Half Ltd acts as an employment business for temporary positions and an employment agency for permanent positions. Robert Half is committed to diversity, equity and inclusion. Suitable candidates with equivalent qualifications and more or less experience can apply. Rates of pay and salary ranges are dependent upon your experience, qualifications and training. If you wish to apply, please read our Privacy Notice describing how we may process, disclose and store your personal data: roberthalf.com/gb/en/privacy-notice.<img src="https://counter.adcourier.com/bHVrZS5jcm93dGhlci4zMzc2OS4xMDkyM0ByaGkuYXBsaXRyYWsuY29t.gif">

Commercial Finance Manager A Senior Commercial Finance Manager is sought to join this leading tech focused retail business located in Manchester city centre. You will join a great finance department in a fast-paced technology driven trading environment. Reporting into the Commercial Director, this role will cover a period of leave for 12 months. You will be a qualified accountant with experience in business performance analysis, you will be forward-thinking, innovative and enjoy a varied role with interesting project opportunities. You will be experienced in financial analysis and be central in supporting the business in making make well-informed, data-driven decisions to enhance performance.Key responsibilities: <ul><li>Trade analysis: Understand and articulate key trends driving performance </li><li>Support the production of the weekly trade report, whilst supporting the business to automate and process improve the results, enabling more time for review and insight.</li><li>Monitor and review discounts and pricing rules to maximise and Revenue and margin opportunities </li><li>Review and monitor Ancillary Services Revenue and margin performance</li><li>Conduct thorough analysis of trade initiatives, tracking financial performance and identifying areas for improvement or optimisation.</li><li>Support in the delivery of quality financial MI, including high-quality monthly reporting and insights.</li><li>Support the budgeting and forecasting processes, ensuring alignment with business strategies and trade initiatives.</li><li>Serve as a key business partner to senior trade stakeholders, delivering commercial finance expertise and strategic advice on trade performance and initiatives.</li><li>Provide additional financial analysis and support as required</li></ul> YOU: <ul><li>Available immediately or with short notice (2 weeks maximum) </li><li>Experience gained in business trading analysis</li><li>Qualified CIMA, ACA, ACCA</li><li>Strong Excel skills </li><li>Proactive and commercial </li></ul>Robert Half Ltd acts as an employment business for temporary positions and an employment agency for permanent positions. Robert Half is committed to diversity, equity and inclusion. Suitable candidates with equivalent qualifications and more or less experience can apply. Rates of pay and salary ranges are dependent upon your experience, qualifications and training. If you wish to apply, please read our Privacy Notice describing how we may process, disclose and store your personal data: roberthalf.com/gb/en/privacy-notice.<img src="https://counter.adcourier.com/Q2F0aGVyaW5lLkhlbnJ5LjY5NjExLjEwOTIzQHJoaS5hcGxpdHJhay5jb20.gif">

Finance Assistant Robert Half are seeking a detail-oriented and proactive Finance Assistant to join our client's team on a temporary basis. In this role, you will support the finance department by assisting with daily financial operations, including processing payments, reconciling accounts, managing invoices, and maintaining accurate financial records. You will also assist with month-end procedures, handling cash allocations, and ensuring compliance with financial policies and procedures.Key Responsibilities:<ul><li>Assist in processing payments, including credit card, bank transfers, and cash transactions</li><li>Perform daily and monthly reconciliations of accounts and petty cash</li><li>Maintain accurate and up-to-date financial records and documentation</li><li>Support the preparation of reports, including aged debtor and creditor reports</li><li>Assist in invoicing, credit control, and monitoring of overdue payments</li><li>Provide general administrative support to the finance team as needed</li></ul>This is a temporary role, please only apply if you are able to start at short notice.Robert Half Ltd acts as an employment business for temporary positions and an employment agency for permanent positions. Robert Half is committed to diversity, equity and inclusion. Suitable candidates with equivalent qualifications and more or less experience can apply. Rates of pay and salary ranges are dependent upon your experience, qualifications and training. If you wish to apply, please read our Privacy Notice describing how we may process, disclose and store your personal data: roberthalf.com/gb/en/privacy-notice.<img src="https://counter.adcourier.com/SmVzc2ljYS5NdXNncmF2ZS43MzQ2Mi4xMDkyM0ByaGkuYXBsaXRyYWsuY29t.gif">

Finance Manager Robert Half have partnered with a leading Manufacturing business based in Halifax in the recruitment of a talented Finance Manager. This is a fantastic opportunity for an ambitious individual looking to progress their career towards a Financial Controller role within a well established and growing organisation.The RoleAs the Finance Manager, you will play a pivotal role in managing all aspects of management accounting and take full ownership of the profit and loss (P&L) function. You will be responsible for key financial processes, including balance sheet reconciliations, accruals, prepayments, journal entries, and handling some payroll queries.Key Responsibilities<ul><li>Prepare and analyse monthly management accounts up to trial balance.</li><li>Conduct thorough balance sheet reconciliations.</li><li>Manage accruals and prepayments.</li><li>Post journal entries accurately and efficiently.</li><li>Respond to and resolve payroll-related queries.</li><li>Assist in the preparation of budgets and forecasts.</li><li>Provide financial insights and support to internal stakeholders.</li><li>Support the finance team with ad-hoc tasks as required.</li></ul>About YouWe are looking for a highly motivated and career-driven individual with strong financial expertise and a keen interest in progressing within the business.Requirements:<ul><li>ACA/CIMA or ACCA qualified</li><li>Strong proficiency in Microsoft Excel and accounting software</li><li>Excellent analytical and problem-solving skills.</li><li>Previous experience in a similar role, ideally within the manufacturing sector</li><li>A strong understanding of management accounting principles</li><li>Ability to work independently and meet tight deadlines.</li><li>Ambition to progress towards a Financial Controller role.</li></ul>Salary & Benefits<ul><li>£50,000 - £58,000 DOE per annum (dependent on experience).</li><li>Opportunities for career advancement in a fast-growing company.</li><li>Plus additional benefits</li></ul>Robert Half Ltd acts as an employment business for temporary positions and an employment agency for permanent positions. Robert Half is committed to diversity, equity and inclusion. Suitable candidates with equivalent qualifications and more or less experience can apply. Rates of pay and salary ranges are dependent upon your experience, qualifications and training. If you wish to apply, please read our Privacy Notice describing how we may process, disclose and store your personal data: roberthalf.com/gb/en/privacy-notice.<img src="https://counter.adcourier.com/cmViZWNjYS5tY2xhcnR5LjY5NTc2LjEwOTIzQHJoaS5hcGxpdHJhay5jb20.gif">

Interim Director of Statutory Reporting An interim Head of Reporting is required to join this global digital company. 3 months, hybrid with 2 days in office. Manchester.Reporting into the FD, duties will be:<ul><li>Overseeing the preparation of monthly, quarterly and annual statutory Board presentations and group reporting packs.</li><li>Review and post IFRS month-end journals for multiple entities</li><li>Assist with quarterly reviews and annual audits of the consolidated group.</li><li>Oversee intercompany activities, including balance reconciliation and settlement.</li></ul>Experience required: <ul><li>Qualified accountant</li><li>Lead statutory process</li><li>IFRS experience</li><li>Experience operating in a rigorous internal controls environment</li><li>Oracle experience</li></ul>Interim role for 3 months, must be available immediately to start. Robert Half Ltd acts as an employment business for temporary positions and an employment agency for permanent positions. Robert Half is committed to diversity, equity and inclusion. Suitable candidates with equivalent qualifications and more or less experience can apply. Rates of pay and salary ranges are dependent upon your experience, qualifications and training. If you wish to apply, please read our Privacy Notice describing how we may process, disclose and store your personal data: roberthalf.com/gb/en/privacy-notice.<img src="https://counter.adcourier.com/Q2F0aGVyaW5lLkhlbnJ5LjA1ODc1LjEwOTIzQHJoaS5hcGxpdHJhay5jb20.gif">

Management Accountant Part-Qualified Management Accountant (ACCA/CIMA) | South Leeds | £38k-£41kAre you a driven and detail-oriented finance professional looking for your next challenge? We are recruiting for an exciting opportunity as a Part-Qualified Management Accountant in South Leeds. Join a dynamic team in a fast-paced environment, where you'll have the opportunity to contribute to the success of multiple business units while progressing in your career.Key Responsibilities:<ul><li>Prepare Management Accounts for multiple business units to support key decision-making (Source: US Demand for Skilled Talent Q1 2025.pdf).</li><li>Provide financial assistance to out-bases, ensuring smooth operations where needed.</li><li>Calculate and raise intercompany recharge invoices efficiently and accurately.</li><li>Review and ensure stock pricing aligns with landed costs for optimal profitability.</li><li>Oversee foreign exchange liability hedging, mitigating financial risks for the business.</li><li>Assist in the budgeting process, ensuring reliable financial forecasts across business units.</li><li>Maintain the Fixed Asset Register, including depreciation calculations and postings.</li><li>Process and oversee the posting and payment of expenses and completing bank reconciliations.</li><li>Handle overhead invoices: gain authorisation, code, and post them for compliance.</li><li>Support more complex stock invoice queries, improving reconciliation processes.</li><li>Maintain and reconcile the invoice financing facility effectively.</li><li>Conduct overhead variance analysis and provide sales and stock reports daily.</li><li>Prepare balance sheet reconciliations and calculate prepayments, accruals, customer rebates, and supplier rebates.</li></ul>About You - The Ideal Candidate Will Have:<ul><li>Excellent organisational and communication skills, capable of working independently and as part of a wider team.</li><li>Previous experience within a manufacturing, wholesale, or distribution sector, ideally with exposure to similar responsibilities listed above.</li><li>Strong problem-solving ability with a proactive approach to resolving financial queries.</li><li>Intermediate to advanced Excel skills, supporting efficient reporting and analysis.</li><li>Ability to prioritize tasks effectively in a busy environment.</li><li>Ideally ACCA/CIMA Part-Qualified, with clear ambition to complete qualifications.</li></ul>Why Join?This is an opportunity to work for a company that values growth, development, and industry expertise. Offering a competitive salary (£38k-£41k), you'll gain exposure to varied responsibilities while working within a supportive team. Your contribution will directly support key financial operations across multiple business units in a thriving South Leeds location.Robert Half Ltd acts as an employment business for temporary positions and an employment agency for permanent positions. Robert Half is committed to diversity, equity and inclusion. Suitable candidates with equivalent qualifications and more or less experience can apply. Rates of pay and salary ranges are dependent upon your experience, qualifications and training. If you wish to apply, please read our Privacy Notice describing how we may process, disclose and store your personal data: roberthalf.com/gb/en/privacy-notice.<img src="https://counter.adcourier.com/QW5kcmV3LlRob21hcy44ODI5NS4xMDkyM0ByaGkuYXBsaXRyYWsuY29t.gif">

Financial Modeller This is a highly sought-after opportunity for an experienced finance professional with advanced technical skills, commercial acumen, and a passion for delivering actionable insights for business growth. You will play a pivotal role in supporting strategic decision-making through the creation, review, and presentation of robust financial models tailored to the needs of internal and external stakeholders.<h3 id="key-responsibilities">Key Responsibilities:</h3><ul><li>Financial Modelling Development:<ul><li>Design and build advanced financial models for business forecasting, scenario planning, and valuation purposes.</li><li>Ensure models are scalable, auditable, and adhere to best practices for financial modelling standards.</li></ul></li><li>Budgeting and Forecasting:<ul><li>Collaborate with finance and strategy teams to support budgeting, forecasting, and long-term financial planning cycles.</li><li>Provide actionable insights to key stakeholders on financial performance and key business drivers.</li></ul></li><li>Stakeholder Interaction:<ul><li>Work closely with senior stakeholders (internal and external) to translate financial data into clear and compelling narratives for decision-making purposes.</li><li>Present findings and scenarios to non-financial stakeholders in a concise, easy-to-understand manner.</li></ul></li><li>Strategic Analysis & Business Case Development:<ul><li>Conduct detailed revenue, cost, and profitability analysis to assess potential new investments or strategic projects.</li><li>Support with business case preparation, providing quantitative and qualitative analysis to evaluate risks and opportunities.</li></ul></li><li>Financial Model Review & Improvement:<ul><li>Review and validate existing financial models to ensure they are accurate, logical, and informative.</li><li>Identify inefficiencies and implement improvements for automation and accuracy.</li></ul></li></ul><h3 id="key-qualifications--attributes">Key Qualifications & Attributes:</h3><ul><li>Education & Certification:<ul><li>Degree in Finance, Economics, Accounting, or a related field is essential.</li><li>ACA/ACCA/CIMA or equivalent financial qualification is desirable.</li></ul></li><li>Experience:<ul><li>Proven experience (minimum 3+ years) in a financial modelling role, including experience in building models from scratch.</li><li>Industry experience in managing consultancy, or professional services is advantageous.</li></ul></li><li>Technical Skills:<ul><li>Advanced proficiency in Microsoft Excel, including macros, advanced functions, and pivot tables </li><li>Knowledge of financial modelling best practices (FAST, SMART, or other methodologies).</li><li>Experience with financial planning software such as Anaplan or similar is a plus.</li></ul></li><li>Soft Skills:<ul><li>Strong communication and stakeholder management skills with the ability to present financial insights clearly and effectively.</li><li>Excellent analytical mindset and problem-solving ability with sharp attention to detail.</li><li>Proactive, inquisitive, and commercially focused with a passion for adding value to the business.</li></ul></li></ul><h3 id="benefits--perks">Benefits & Perks:</h3><ul><li>Competitive salary and performance-related bonuses.</li><li>Hybrid working model, offering flexibility between office and home.</li><li>Generous holiday entitlement, pension contributions, and additional benefits.</li><li>Opportunities for career progression and professional development.</li></ul><h3 id="about-the-company">About the Company:</h3>Our client is a leading organisation with a strong presence in Leeds City Centre. They pride themselves on fostering a supportive and collaborative environment where employees can thrive and make a significant impact. As a Financial Modeller, you will join an innovative and ambitious team focused on continuous growth and delivering value to stakeholders.Robert Half Ltd acts as an employment business for temporary positions and an employment agency for permanent positions. Robert Half is committed to diversity, equity and inclusion. Suitable candidates with equivalent qualifications and more or less experience can apply. Rates of pay and salary ranges are dependent upon your experience, qualifications and training. If you wish to apply, please read our Privacy Notice describing how we may process, disclose and store your personal data: roberthalf.com/gb/en/privacy-notice.<img src="https://counter.adcourier.com/dGhvbWFzLmNoYXBtYW4uMDYyMTcuMTA5MjNAcmhpLmFwbGl0cmFrLmNvbQ.gif">

Purchase Ledger Manager Accounts Payable (AP) ManagerLocation: East Leeds Salary: £50,000 - £55,000 per annumA leading organisation based in East Leeds is seeking an experienced Accounts Payable Manager to lead their AP department. This is an exciting opportunity to take charge of a dynamic team and contribute significantly to process improvements, team development, and efficient financial operations.Key Responsibilities:Department Operations:<ul><li>Monitor and manage department workflows, ensuring all deadlines are consistently met.</li><li>Conduct quality control checks on the department's document processing to maintain accuracy and compliance.</li><li>Review key reports including Aged Creditors and GRNI (Goods Received Not Invoiced) to ensure financial accuracy.</li><li>Oversee the Unapproved Invoice Report, providing bi-monthly summaries to branch management for review.</li><li>Prepare and manage cash flow forecasting and reporting, ensuring accurate projections for effective financial planning.</li><li>Oversee the production of monthly timetables/rotas to ensure efficient department operations.</li><li>Maintain and manage the approver file while ensuring its accuracy and security.</li><li>Monitor and resolve issues with major supplier accounts, building strong relationships with key vendors to enhance collaboration.</li><li>Oversee and authorise payments-including handling complex international payment transactions.</li><li>Manage monthly withheld payments in compliance with company policies and procedures.</li><li>Report and manage staff absences, including holidays and sickness, while maintaining a duty of care to employee welfare.</li></ul>Team and Department Development:<ul><li>Review, evaluate, and continuously improve systems, processes, and procedures within the AP department for optimal efficiency.</li><li>Collaborate with the IT Manager to test and implement software updates or enhancements as required.</li><li>Lead the implementation of new systems and procedures to ensure smooth transitions and improved functionality.</li><li>Provide training and development opportunities for team members to encourage career growth and improve department performance.</li></ul>Desired Skills and Experience:We are looking for candidates who possess the following:<ul><li>Experience: Hands-on experience leading an Accounts Payable function, including exposure to cash flow forecasting, payment handling, and supplier relationships.</li><li>Technical Knowledge: Familiarity with key AP reporting (e.g., Aged Creditors, GRNI, etc.) and experience with international payments.</li><li>Leadership Skills: Strong team leadership and development capability to inspire and mentor team members effectively.</li><li>System Proficiency: Working knowledge of ERP platforms and advanced Excel skills is essential. Experience in collaborating with IT to implement process improvements is highly desirable.</li><li>Problem-Solving: A proactive approach to resolving supplier-related issues and identifying areas for process improvement.</li><li>Organisational Skills: Ability to oversee departmental workflows, produce operational timetables, and meet key deadlines.</li><li>Interpersonal Skills: Strong communication skills to foster relationships with suppliers and key stakeholders.</li></ul>Why This Role?<ul><li>Lead a collaborative and high-performing team in a forward-thinking company.</li><li>Be at the forefront of implementing new systems and driving efficiency across processes.</li><li>Enjoy a competitive salary and an employee benefits package, with opportunities for continued professional development.</li></ul>Robert Half Ltd acts as an employment business for temporary positions and an employment agency for permanent positions. Robert Half is committed to diversity, equity and inclusion. Suitable candidates with equivalent qualifications and more or less experience can apply. Rates of pay and salary ranges are dependent upon your experience, qualifications and training. If you wish to apply, please read our Privacy Notice describing how we may process, disclose and store your personal data: roberthalf.com/gb/en/privacy-notice.<img src="https://counter.adcourier.com/QW5kcmV3LlRob21hcy4zMzIwMy4xMDkyM0ByaGkuYXBsaXRyYWsuY29t.gif">

Senior AP If you're a motivated professional with a background in purchase ledger, we want to hear from you! Join us in our mission to drive financial excellence and be part of a supportive and innovative team.Job Advertisement: Senior Support Professional - Expenses TeamJoin Our Growing Group Finance Function!We are seeking a Senior Support Professional to bolster our Firm Disbursements team. This is an excellent opportunity to contribute to the optimisation of our payment processes and disbursement operations, working closely with the Team Leader to ensure effective support in transitioning responsibilities from Cashiering to Accounts Payable.Key Responsibilities:<ul><li>Invoice Processing: Assist in the daily processing and payment of disbursement invoices using our financial systems.</li><li>Bulk Invoice Management: Oversee the bulk upload of invoices, ensuring accurate reconciliation of any discrepancies.</li><li>Matter Recharges: Support the timely recharge of disbursements to relevant matters, maintaining accurate balance sheet records.</li><li>Supplier Statement Reconciliation: Request and reconcile supplier statements, addressing issues and escalating them as needed.</li><li>Vendor Account Oversight: Review aged vendor accounts to close outstanding balances and deactivate accounts where applicable.</li><li>Pending Invoice Resolution: Collaborate with various departments to resolve issues related to pending disbursement invoices.</li><li>Vendor Setup Assistance: Facilitate the registration of new vendors in the financial system upon receipt of necessary approvals.</li><li>Team Support: Provide assistance and training to junior team members, supporting the Team Leader in delivering training to the wider team.</li><li>Financial Management: Help manage credit card and petty cash transactions, ensuring accurate and timely postings.</li><li>Pre-Paid Account Processing: Assist in the processing of payments and recharges for pre-paid accounts, ensuring accuracy and timeliness.</li></ul>About Us:Our Group Finance team is dedicated to driving the financial success of our organisation. We take pride in delivering exceptional service to our stakeholders and fostering a collaborative work environment. Our team comprises professionals from various finance disciplines, including Financial Control, Tax, Procurement, and Accounts Payable.Ideal Candidate Profile:<ul><li>Experience: 2-3 years in Expenses or Accounts Payable, ideally within a regulated environment such as professional services, legal or financial services.</li><li>Stakeholder Engagement: Proven ability to engage and influence stakeholders at all levels.</li><li>Attention to Detail: Strong organisational skills with a keen eye for detail, capable of managing multiple deadlines effectively.</li><li>Technical Skills: Intermediate proficiency in Microsoft Excel and other Office applications, with a basic understanding of VAT regulations.</li><li>Process Improvement Focus: A strong interest in enhancing disbursement and payment processes, with an emphasis on efficiency.</li></ul>Salary Package:<ul><li>Compensation: Up to £35,000</li></ul>If you are a proactive individual with experience in purchase ledger and are eager to support a dynamic team, we want to hear from you! Join us in our mission for financial excellence and become part of an innovative and supportive environment.Apply Now!Robert Half Ltd acts as an employment business for temporary positions and an employment agency for permanent positions. Robert Half is committed to diversity, equity and inclusion. Suitable candidates with equivalent qualifications and more or less experience can apply. Rates of pay and salary ranges are dependent upon your experience, qualifications and training. If you wish to apply, please read our Privacy Notice describing how we may process, disclose and store your personal data: roberthalf.com/gb/en/privacy-notice.<img src="https://counter.adcourier.com/Y2hldG5hLnBhcm1hci4yNTkxNS4xMDkyM0ByaGkuYXBsaXRyYWsuY29t.gif">

Credit Controller Job Title: Credit Controller (Temp to Permanent)Location: Fully Office-Based (Flexible Working Hours)Job Type: Temporary (3-6 months), with the potential to become PermanentReports to: Finance ManagerRobert Half are seeking an experienced and proactive Credit Controller to join our client's finance team on a temporary basis with the potential to transition into a permanent role. As the sole credit controller, you will be responsible for managing the credit control function, ensuring timely collection of outstanding payments, and maintaining healthy cash flow for the company. This role offers flexibility in working hours while requiring a strong focus on accuracy and effective communication with customers.Key Responsibilities:<ul data-start="766" data-end="2036"><li data-end="884" data-start="766" class="">Monitor Accounts Receivable</li><li data-start="885" class="" data-end="1059">Communicate with Customers</li><li data-end="1197" data-start="1060" class="">Manage Credit Risk</li><li class="" data-start="1198" data-end="1341">Issue Payment Reminders</li><li data-end="1474" data-start="1342" class="">Resolve Payment Discrepancies</li><li data-end="1629" data-start="1475" class="">Maintain Accurate Records</li><li data-start="1630" class="" data-end="1760">Prepare Reports</li><li data-start="1761" class="" data-end="1905">Negotiate Payment Plans</li><li data-start="1906" class="" data-end="2036">Ensure Compliance</li></ul>Requirements:<ul data-start="2056" data-end="2601"><li class="" data-start="2056" data-end="2143">Proven experience in credit control, preferably within a sole charge or similar role.</li><li data-end="2262" data-start="2144" class="">Strong communication and negotiation skills, with the ability to maintain professional relationships with customers.</li><li data-end="2354" class="" data-start="2263">Good attention to detail and accuracy in processing payments and resolving discrepancies.</li><li class="" data-start="2355" data-end="2450">Ability to work independently and manage your own workload, reporting to the Finance Manager.</li><li data-end="2513" data-start="2451" class="">Proficient in using accounting software and Microsoft Excel.</li><li data-start="2514" class="" data-end="2601">Flexible approach to working hours, with the ability to manage your time efficiently.</li></ul>Additional Information:<ul data-end="2870" data-start="2631"><li data-start="2631" class="" data-end="2754">This is a temporary position for 3-6 months, with the potential to transition into a permanent role based on performance.</li><li data-end="2870" class="" data-start="2755">The role is office-based, but flexible working hours can be discussed to suit both the business and the employee.</li></ul>Robert Half Ltd acts as an employment business for temporary positions and an employment agency for permanent positions. Robert Half is committed to diversity, equity and inclusion. Suitable candidates with equivalent qualifications and more or less experience can apply. Rates of pay and salary ranges are dependent upon your experience, qualifications and training. If you wish to apply, please read our Privacy Notice describing how we may process, disclose and store your personal data: roberthalf.com/gb/en/privacy-notice.<img src="https://counter.adcourier.com/SmVzc2ljYS5NdXNncmF2ZS4yMjk4Ni4xMDkyM0ByaGkuYXBsaXRyYWsuY29t.gif">

Senior Commercial Finance Analyst We're working with a highly successful, fast-moving business in the digital and entertainment space, seeking an experienced Senior Business Finance Analyst to join their expanding finance team. This is a fantastic opportunity for a commercially minded finance professional who thrives in a collaborative environment and enjoys partnering closely with senior stakeholders to deliver meaningful insights.The successful candidate will play a key role in analysing indirect costs, driving forecasting accuracy, and supporting strategic financial decisions. This position is pivotal in ensuring the business maintains operational efficiency while continuing to scale.Key Responsibilities:<ul data-start="982" data-end="1840"><li class="" data-end="1084" data-start="982">Deliver deep-dive financial analysis with a focus on indirect costs, margins, and other key metrics.</li><li data-start="1085" data-end="1193" class="">Prepare monthly reporting packs including variance analysis, KPIs, and trends to inform senior leadership.</li><li data-start="1194" data-end="1282" class="">Support budgeting and forecasting cycles, ensuring alignment with business strategies.</li><li class="" data-end="1378" data-start="1283">Assist in the preparation of flash Adjusted EBITDAR figures with a focus on cost attribution.</li><li class="" data-end="1479" data-start="1379">Track and analyse budget performance across functions and provide recommendations for improvement.</li><li data-end="1565" class="" data-start="1480">Identify and implement cost-saving opportunities, collaborating across departments.</li><li data-start="1566" data-end="1677" class="">Partner with senior management and operational teams to assess financial performance and influence decisions.</li><li data-end="1739" class="" data-start="1678">Contribute to high-level presentations and board reporting.</li><li data-start="1740" class="" data-end="1840">Drive enhancements to financial processes and reporting systems, including automation initiatives.</li></ul>About You:<ul data-start="1858" data-end="2457"><li data-end="1985" class="" data-start="1858">Degree-qualified in Finance, Accounting or a related field. Professional qualification (e.g. CPA, ACA, ACCA, CIMA) essential.</li><li data-end="2116" class="" data-start="1986">Minimum of 5 years' experience in a financial analysis or business finance role, ideally within a large or complex organisation.</li><li data-end="2180" class="" data-start="2117">Strong analytical mindset with excellent attention to detail.</li><li data-start="2181" class="" data-end="2284">Confident communicator with the ability to convey complex financial data to non-finance stakeholders.</li><li data-start="2285" data-end="2369" class="">Proficient in Excel and financial systems; experience with Oracle is an advantage.</li><li data-start="2370" class="" data-end="2457">Comfortable working across time zones and in a fast-paced, change-driven environment.</li></ul>What's on Offer:<ul data-start="2481" data-end="2769"><li data-end="2518" class="" data-start="2481">Competitive salary and annual bonus</li><li data-end="2575" class="" data-start="2519">Flexible working arrangements with home office support</li><li class="" data-end="2611" data-start="2576">Generous annual leave entitlement</li><li data-end="2655" class="" data-start="2612">Pension plan and private health insurance</li><li data-start="2656" data-end="2684" class="">Share scheme participation</li><li class="" data-end="2712" data-start="2685">Wellness or gym allowance</li><li class="" data-end="2769" data-start="2713">Volunteering days to support causes that matter to you</li></ul>This is a highly visible role offering a blend of financial rigour, strategic impact, and operational exposure. If you're a finance professional looking to make a tangible impact in a dynamic business environment, we'd love to hear from you.Robert Half Ltd acts as an employment business for temporary positions and an employment agency for permanent positions. Robert Half is committed to diversity, equity and inclusion. Suitable candidates with equivalent qualifications and more or less experience can apply. Rates of pay and salary ranges are dependent upon your experience, qualifications and training. If you wish to apply, please read our Privacy Notice describing how we may process, disclose and store your personal data: roberthalf.com/gb/en/privacy-notice.<img src="https://counter.adcourier.com/S2lyc3R5LldvcmRlbi45NTg4MC4xMDkyM0ByaGkuYXBsaXRyYWsuY29t.gif">

Purchase Ledger Team Leader Purchase Ledger Team Leader - East Leeds Salary: £28,000 - £32,000Are you an experienced Accounts Payable professional looking for the next step in your career? Do you have a passion for leadership and process improvement? If so, this opportunity in East Leeds is perfect for you!About the Role: We are seeking a dynamic Purchase Ledger Team Leader to join our finance team. Reporting to the Purchase Ledger Manager, you will oversee the day-to-day operations of a high-performing team while ensuring optimal efficiency and accuracy in supplier payments and purchase ledger processes.Key Responsibilities:<ul><li>Team Leadership: Delegate daily tasks to team members, offering guidance and support to resolve issues, answer questions, and ensure optimal performance.</li><li>Problem Solving: Act as the escalation point for supplier and complex query resolution while liaising with internal and external stakeholders on high-priority matters.</li><li>Accounts Payable Duties: Manage a portfolio of suppliers, performing Accounts Payable Clerk responsibilities for approximately 30% of your time.</li><li>Payments Oversight: Prepare weekly BACS payment runs and ad hoc faster payments, ensuring supplier payments in accordance with financial directives.</li><li>Supplier Maintenance: Facilitate supplier on-boarding and amendments while ensuring compliance with company policies.</li><li>Training: Support the on-boarding and training of new team members, promoting adherence to company processes and controls.</li><li>Process Improvement: Collaborate with the Purchase Ledger Manager to enhance team workflows, systems, and controls.</li><li>Dispute Resolution: Manage PO/Invoice disputes, working to meet internal KPIs and resolve issues effectively.</li></ul>In addition, the role may include other duties as assigned by management to support broader finance initiatives.What We're Looking For: Experience and Knowledge:<ul><li>Strong Accounts Payable experience in high-volume, fast-paced environments, ideally within medium/large businesses.</li><li>Familiarity with 2-way and 3-way matching processes.</li><li>Sage 200 experience (preferred).</li><li>Previous experience in the construction industry (highly beneficial).</li><li>Experience supervising or managing a team is (desirable).</li></ul>Qualifications and Skills:<ul><li>Adaptability to new systems and processes with a learner mindset.</li><li>Excellent communication skills, capable of interacting with stakeholders at all levels internally and externally.</li><li>Strong problem-solving ability with a focus on complex queries and escalations.</li><li>Proficiency in Microsoft Office Suite, especially Excel.</li></ul>What We Offer:<ul><li>Competitive salary between £28,000 - £32,000 per annum.</li><li>Opportunity to lead and develop a talented team.</li><li>A fast-paced and collaborative work environment in East Leeds.</li><li>Exposure to wide-ranging finance processes and systems.</li></ul>If you're ready to bring your expertise in Accounts Payable and leadership skills to a thriving organisation, we want to hear fromRobert Half Ltd acts as an employment business for temporary positions and an employment agency for permanent positions. Robert Half is committed to diversity, equity and inclusion. Suitable candidates with equivalent qualifications and more or less experience can apply. Rates of pay and salary ranges are dependent upon your experience, qualifications and training. If you wish to apply, please read our Privacy Notice describing how we may process, disclose and store your personal data: roberthalf.com/gb/en/privacy-notice.<img src="https://counter.adcourier.com/QW5kcmV3LlRob21hcy43MTQwNC4xMDkyM0ByaGkuYXBsaXRyYWsuY29t.gif">

Finance Manager Robert Half Finance and Accounting are recruiting for a Financial Manager to join a forward thinking business based in Harrogate. Key Responsibilities:<ul><li>Oversee the company's financial operations, including budgeting, forecasting, and financial planning </li><li>Prepare accurate and timely financial reports for senior management and stakeholders</li><li>Analyse financial data and identify areas for process improvement</li><li>Preparation of statutory accountants</li><li>Work closely with external auditors and collaborate on audit documentation requirements</li><li>Ensure compliance with all regulatory reporting guidelines, including statutory audits</li></ul>Requirements:<ul><li>ACA, ACCA, CIMA qualified Finance Manager / Financial Controller </li><li>Exceptional analytical skills and attention to detail.</li><li>Strong leadership capabilities with the ability to work collaboratively across teams</li><li>Effective communication skills to convey complex financial information simply and clearly</li></ul>What is on offer?<ul><li>£75,000 - £80,000, bonus and additional benefits.</li><li>Hybrid work model </li><li>Career development</li></ul>Robert Half Ltd acts as an employment business for temporary positions and an employment agency for permanent positions. Robert Half is committed to diversity, equity and inclusion. Suitable candidates with equivalent qualifications and more or less experience can apply. Rates of pay and salary ranges are dependent upon your experience, qualifications and training. If you wish to apply, please read our Privacy Notice describing how we may process, disclose and store your personal data: roberthalf.com/gb/en/privacy-notice.<img src="https://counter.adcourier.com/cmViZWNjYS5tY2xhcnR5LjI4MTg2LjEwOTIzQHJoaS5hcGxpdHJhay5jb20.gif">

Payroll Officer Payroll Officer (Part-Time) Location: Wakefield Salary: £35,000 (FTE) Part-Time Opportunity in a Leading Manufacturing Company - 24 Hours a Week, 3 Days a Week Are you an experienced Payroll Officer seeking a flexible, part-time role? A well-established manufacturing company in Wakefield is looking for a driven professional to manage payroll operations for 150 employees across salaried and hourly roles. This is a fantastic opportunity to work 24 hours a week (3 days a week) while delivering accuracy, compliance, and efficiency in payroll processes within a supportive team environment. Key Responsibilities: As the Payroll Officer, you'll play a central role in ensuring payroll runs smoothly and accurately while supporting compliance and reporting requirements. Your responsibilities include: <ul><li>Monthly Payroll Production: Process payroll for salaried employees and oversee time and attendance data for hourly staff using the inhouse payroll system</li><li>Timesheets Management: Review weekly timesheets, address exceptions, and ensure accurate preparation for payroll runs.</li><li>Financial Reporting: Create payroll journals, factory hours reports, and headcount changes for the Finance team.</li><li>Compliance & Reporting: Submit RTI for two PAYE accounts, handle tax deductions, and manage annual P11D submissions.</li><li>Pensions Administration: Enrol employees in the company pension scheme and upload monthly figures in line with regulatory requirements.</li><li>Payments Setup: Prepare payroll and HMRC payments for banking approval on a monthly basis.</li></ul> What We're Looking For: The ideal candidate is an experienced payroll professional with excellent organizational skills, a keen eye for detail, and the ability to work efficiently in a part-time capacity. You'll need the following: <ul><li>Proven payroll experience</li><li>A strong understanding of payroll processes, tax compliance, and pension administration.</li><li>Familiarity with payroll systems is highly desirable.</li><li>Ability to handle large volumes of data, with excellent attention to detail.</li><li>Strong communication skills to liaise with employees, managers, and agencies.</li></ul> Why Join Us? This is a great opportunity to enjoy part-time flexibility while playing a critical role in a thriving manufacturing business. You'll benefit from:<ul><li>Working just 24 hours a week (3 days a week)-perfect for work-life balance.</li><li>Competitive salary for part-time hours.</li><li>A supportive work environment focused on collaboration and continuous improvement.</li><li>A chance to use your skills and expertise in payroll to drive operational efficiency.</li></ul>Robert Half Ltd acts as an employment business for temporary positions and an employment agency for permanent positions. Robert Half is committed to diversity, equity and inclusion. Suitable candidates with equivalent qualifications and more or less experience can apply. Rates of pay and salary ranges are dependent upon your experience, qualifications and training. If you wish to apply, please read our Privacy Notice describing how we may process, disclose and store your personal data: roberthalf.com/gb/en/privacy-notice.<img src="https://counter.adcourier.com/Q29ub3IuTWNDYWJlLjI2MDcwLjEwOTIzQHJoaS5hcGxpdHJhay5jb20.gif">

Group Accountant Robert Half Finance & Accounting are partnering with a high-growth, international organisation in Leeds to recruit a Group Accountant on a heavily hybrid basis. This exciting position is designed for an ambitious finance professional who wants to make an impact through the provision of high-quality financial reporting, contributing to the ongoing success of a dynamic group structure.The Role: As a Group Accountant, you will play an essential part in delivering accurate, standardised, and timely financial information across the organisation. Reporting to senior leadership, you'll manage the Group consolidation process, oversee budgeting and forecasting activities, and maintain robust financial systems and controls, ensuring compliance with IFRS standards. This role also provides exposure to listed company reporting, tax compliance, and international group activities, allowing you to develop a deep understanding of finance operations across a growing group structure. The Candidate: We are seeking a driven and detail-oriented finance professional who is ACA/ACCA qualified, with a strong background in group accounting, IFRS reporting, and tax compliance. The ideal candidate will have honed their skills in a practice or listed environment, with experience in consolidations and listed company compliance. You should bring excellent communication and interpersonal skills to work efficiently across multidisciplinary teams. Autonomy, accuracy, and reliability are essential, as this role carries high responsibility and visibility within the organisation. Key Responsibilities:<ul><li>Lead the consolidation of Group monthly management accounts and develop a standardised internal reporting framework.</li><li>Drive the standardisation and consolidation of the Group budget and forecasting process.</li><li>Support the preparation of Group Annual Reports & Accounts under IFRS, including year-end file preparation.</li><li>Manage corporation tax processes, acting as the point of coordination for external tax advisers.</li><li>Oversee the preparation and support of the annual audit process for Group subsidiaries.</li><li>Maintain accurate ledgers, including month-end journal postings, balance sheet reconciliations, and adherence to authorisation controls.</li><li>Enhance and maintain standardised financial and operational controls across the Group.</li><li>Provide insightful monthly and ad-hoc management reporting.</li><li>Review VAT returns and ensure compliance with Group and subsidiary filings for National Statistics and other statutory obligations.</li></ul> Skills and Experience Required: The successful Group Accountant will be required to have the following:<ul><li>Essential:</li><ul><li>Fully qualified ACA/ACCA (likely trained in practice).</li><li>Degree qualified.</li><li>Extensive knowledge of IFRS and UK GAAP, with hands-on experience in group consolidations and reporting within listed companies.</li><li>Strong understanding of UK taxation and reporting requirements.</li><li>Proven ability to work with autonomy, carefully balancing attention to detail with broader-group deadlines.</li><li>Excellent verbal and written communication skills to engage with stakeholders.</li></ul><li>Desirable:</li><ul><li>Experience with international Group reporting and operations.</li></ul></ul> What is on Offer:<ul><li>Competitive salary between £60,000 - £70,000 and benefits package to attract top-tier talent.</li><li>An opportunity to take ownership of a critical finance function in a listed company environment.</li><li>Challenging and rewarding work within a fast-paced, innovative, and collaborative organisation.</li><li>The chance to influence, improve, and implement financial processes at a Group level.</li></ul>Robert Half Ltd acts as an employment business for temporary positions and an employment agency for permanent positions. Robert Half is committed to diversity, equity and inclusion. Suitable candidates with equivalent qualifications and more or less experience can apply. Rates of pay and salary ranges are dependent upon your experience, qualifications and training. If you wish to apply, please read our Privacy Notice describing how we may process, disclose and store your personal data: roberthalf.com/gb/en/privacy-notice.<img src="https://counter.adcourier.com/Q29ub3IuTWNDYWJlLjc2OTU3LjEwOTIzQHJoaS5hcGxpdHJhay5jb20.gif">

Treasury Manager Robert Half are looking for a Treasury Accounting professional, to join a leader in the entertainment and media industry as a Treasury Manager. Paying £75-85k and based in Leeds (Hybrid Working). The Role<ul><li>The role is designed to provide comprehensive treasury reporting, strategic advice, and actionable recommendations to the business.</li><li>The main focus will be on overseeing and executing the working capital strategy, investment management, and capital structure, while also handling short-term cash forecasting and maintaining key banking relationships.</li><li>Reviewing and implementing the optimal capital structure, liquidity sources, and working capital strategies.</li><li>Driving the investment strategy to ensure maximum returns on cash balances.</li><li>Managing the preparation of a 13-week cash flow forecast and ongoing reporting.</li><li>Collaborating with the FP&A team to understand both short-term and long-term cash needs, ensuring that cash forecasts are continuously updated and accurate.</li><li>Managing a revolving credit facility (RCF), including fulfilling reporting obligations.</li></ul> Your Profile<ul><li>You will need to be a qualified Accountant (ACA, ACCA, CIMA) with extensive Treasury Accounting experience.</li><li>A treasury qualification is desirable but not essential.</li></ul> The CompanyThe organisation is a leading UK media company, known for its innovative and diverse approach to entertainment and content creation. With a strong presence across multiple platforms, the company has continued to grow and evolve, producing high-quality and engaging content that resonates with audiences. Their dynamic team plays a key role in driving forward the company's creative vision, offering numerous opportunities for growth and development in a fast-paced, forward-thinking environment.Robert Half Ltd acts as an employment business for temporary positions and an employment agency for permanent positions. Robert Half is committed to diversity, equity and inclusion. Suitable candidates with equivalent qualifications and more or less experience can apply. Rates of pay and salary ranges are dependent upon your experience, qualifications and training. If you wish to apply, please read our Privacy Notice describing how we may process, disclose and store your personal data: roberthalf.com/gb/en/privacy-notice.<img src="https://counter.adcourier.com/T2xpdmVyLldvbmcuNDQ0NjkuMTA5MjNAcmhpLmFwbGl0cmFrLmNvbQ.gif">

Financial Controller We are partnering with a global manufacturing company based in Lancaster in the appointment of an interim Factory Financial Controller. Reporting directly into the global CFO, you will be managing the day-to-day accounting function and reporting for the businesses UK entity. This is an interim role for an initial 6 month period.Experience of working in manufacturing is essential, you will have previous experience working as a factory controller working closely with the factory manager.Responsibilities:<ul><li>Full control over all financial reporting into Group</li><li>Managing a finance team of 5</li><li>Partnering with site personnel</li><li>Streamline and improvement of processes</li></ul>YOU:<ul><li>Qualified CIMA, ACA, ACCA</li><li>Previous experience in a senior finance role within the manufacturing sector</li><li>Strong Excel skills</li></ul>This role will be initially 5 days on site with flexibility thereafter.This role will be inside of IR35 via umbrella company. Robert Half Ltd acts as an employment business for temporary positions and an employment agency for permanent positions. Robert Half is committed to diversity, equity and inclusion. Suitable candidates with equivalent qualifications and more or less experience can apply. Rates of pay and salary ranges are dependent upon your experience, qualifications and training. If you wish to apply, please read our Privacy Notice describing how we may process, disclose and store your personal data: roberthalf.com/gb/en/privacy-notice.<img src="https://counter.adcourier.com/Q2F0aGVyaW5lLkhlbnJ5LjI1MTYyLjEwOTIzQHJoaS5hcGxpdHJhay5jb20.gif">

Finance Manager The RoleRobert Half Finance & Accountancy are exclusively recruiting for a new position of Finance Manager, for a very recognisable business with a fantastic office based in Leeds.This exciting role will allow the successful candidate to work in a role that includes the production and review of the monthly management accounts. The role provides exposure to all senior levels of the business as well as the rest of the Senior Management Team in a role that offers core exposure as well as business partnering.Typical Duties and responsibilities will include:<ul><li>Budgeting and Forecasting</li><li>Revenue recognition</li><li>Business partnering</li><li>Financial reporting</li><li>Assisting in the Audit process</li><li>Assisting with the production of a 3 and 5 year business plan</li><li>Providing Exec level commentary and presenting to the SMT alongside the FC.</li><li>Overseeing the production of the monthly management accounts</li><li>Opportunity to develop junior members of the team</li></ul>Your ProfileAs this business is moving at such a pace, they are keen to consider candidates who are willing to take on additional duties and responsibilities over the coming years as the structure of the finance function develops.Additionally, we are looking for as much of the following on candidate's CV's:<ul><li>Recognised Accountancy Qualification, ACA, ACCA or CIMA</li><li>Previous experience in reviewing the Month End Process and managing a team.</li><li>A stable CV and career history</li><li>Strong Excel Skills</li></ul>Salary & Benefits<ul><li>£65,000 - £75,000</li><li>Bonus</li><li>Hybrid working</li><li>Further benefits package</li></ul>Robert Half Ltd acts as an employment business for temporary positions and an employment agency for permanent positions. Robert Half is committed to diversity, equity and inclusion. Suitable candidates with equivalent qualifications and more or less experience can apply. Rates of pay and salary ranges are dependent upon your experience, qualifications and training. If you wish to apply, please read our Privacy Notice describing how we may process, disclose and store your personal data: roberthalf.com/gb/en/privacy-notice.<img src="https://counter.adcourier.com/bHVrZS5jcm93dGhlci4wMTk4OC4xMDkyM0ByaGkuYXBsaXRyYWsuY29t.gif">

Accounts Assistant Accounts Assistant (Temporary - 3 Months)Location: Ilkeston Reports To: Finance Director Contract: Temporary (3 months)Job Overview: Robert Half are seeking a motivated and detail-oriented Accounts Assistant to support our client's finance team in the production of management accounts and the preparation for the upcoming audit. The ideal candidate will have a strong understanding of accounting principles, with experience in month-end close processes and audit preparation.Key Responsibilities:<ul data-end="1358" data-start="647"><li data-start="647" data-end="777" class="">Assist in the preparation of monthly management accounts, including income statements, balance sheets, and cash flow statements.</li><li class="" data-end="856" data-start="778">Ensure accuracy and completeness of financial data in preparation for audit.</li><li data-end="941" data-start="857" class="">Reconcile bank accounts, balance sheet accounts, and other financial transactions.</li><li data-end="1047" data-start="942" class="">Process and review journal entries, ensuring they align with company policies and accounting standards.</li><li data-end="1140" data-start="1048" class="">Assist in the coordination and preparation of supporting documentation for audit purposes.</li><li data-end="1220" data-start="1141" class="">Liaise with internal teams to resolve any accounting discrepancies or issues.</li><li class="" data-start="1221" data-end="1289">Support the finance team with ad-hoc accounting tasks as required.</li><li data-start="1290" data-end="1358" class="">Ensure compliance with financial regulations and company policies. </li></ul>Additional Information:<ul data-start="2083" data-end="2280"><li data-end="2177" data-start="2149" class="">Immediate start preferred.</li><li data-end="2280" data-start="2178" class="">This is a 3-month temporary position with the possibility of extension, depending on business needs.</li></ul> Robert Half Ltd acts as an employment business for temporary positions and an employment agency for permanent positions. Robert Half is committed to diversity, equity and inclusion. Suitable candidates with equivalent qualifications and more or less experience can apply. Rates of pay and salary ranges are dependent upon your experience, qualifications and training. If you wish to apply, please read our Privacy Notice describing how we may process, disclose and store your personal data: roberthalf.com/gb/en/privacy-notice.<img src="https://counter.adcourier.com/SmVzc2ljYS5NdXNncmF2ZS40OTQ3MC4xMDkyM0ByaGkuYXBsaXRyYWsuY29t.gif">

Finance Manager Location: Boroughbridge Job Type: Finance ManagerRobert Half has partnered with a well-established business based in Boroughbridge. This is a great opportunity for a candidate who has experience managing a small finance team and enjoys working in a varied and busy finance role. Key Responsibilities:<ul><li>Provide mentorship, training, and long-term development to the finance team</li><li>Offer expert guidance on complex financial queries, including payroll, payments, cash book, and journals</li><li>Review and improve financial controls while identifying and implementing operational efficiency</li><li>Manage all aspects of financial accounting to trial balance, including preparation of accruals and prepayments.</li><li>Deliver accurate and high-quality reporting while fostering effective working relationships within the finance team</li></ul>Required:<ul><li>QBE or a relevant finance qualification</li><li>Prior experience managing all aspects of a finance team</li><li>Excellent verbal and written communication skills</li><li>Robust character with the ability to work well in a fast-paced environment </li><li>Previous experience in a similar role</li></ul>This is a fantastic opportunity for an experienced Finance Manager who is local to the area and looking for job security and a friendly working environment. Office based role with a range of additional benefits on offer.Robert Half Ltd acts as an employment business for temporary positions and an employment agency for permanent positions. Robert Half is committed to diversity, equity and inclusion. Suitable candidates with equivalent qualifications and more or less experience can apply. Rates of pay and salary ranges are dependent upon your experience, qualifications and training. If you wish to apply, please read our Privacy Notice describing how we may process, disclose and store your personal data: roberthalf.com/gb/en/privacy-notice.<img src="https://counter.adcourier.com/cmViZWNjYS5tY2xhcnR5LjQyMTc2LjEwOTIzQHJoaS5hcGxpdHJhay5jb20.gif">

Finance Manager We are partnering a global health and wellness company in the appointment of a Finance Manager in Manchester. Operating in over 40 countries, the company provides holistic nutrition services to prevent development or further advancement of ageing and disease. An ambitious accountant is sought to join the best-in-class team in Manchester supporting the FD in delivering key financial information. The business is private equity backed and is on a growth trajectory so this is a great time to join a business as it scales. Key duties include: <ul><li>Production of management accounts including P&L, balance sheet, cash flow</li><li>Preparation of monthly finance pack </li><li>Balance sheet reconciliations</li><li>month-end and year end journals</li><li>Budgeting & forecasting </li><li>VAT submissions</li><li>Proactively identify and implement process, systems and reporting improvements </li><li>Project work as necessary </li><li>Business partnering across the departments </li></ul>YOU: <ul><li>Newly qualified or part-qualified ACA, ACCA or CIMA </li><li>Strong Excel and reporting skills </li><li>Experience in the production of management accounts</li><li>High attention to detail </li></ul> Robert Half Ltd acts as an employment business for temporary positions and an employment agency for permanent positions. Robert Half is committed to diversity, equity and inclusion. Suitable candidates with equivalent qualifications and more or less experience can apply. Rates of pay and salary ranges are dependent upon your experience, qualifications and training. If you wish to apply, please read our Privacy Notice describing how we may process, disclose and store your personal data: roberthalf.com/gb/en/privacy-notice.<img src="https://counter.adcourier.com/Q2F0aGVyaW5lLkhlbnJ5LjYwMzY4LjEwOTIzQHJoaS5hcGxpdHJhay5jb20.gif">

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