Hybrid Working: 3 days in the office, 2 days remote
Our client, is offering a fantastic opportunity to join their team at an exciting time for the business.
With their recent move to new UK headquarters and the implementation of a new ERP system, they are focused on standardising finance processes and driving efficiency's.
SF are currently recruiting for a Financial Accountant based in Burton on Trent, for a 3-4 month temporary assignment.
Hybrid working - Potential, to be discussed with line manager
Job purpose
Ensuring the delivery of accurate and timely financial information by delivering monthly financial accounts and analysis, as well as ensuring full auditability of financial data.
This is an exciting role suited to an experienced qualified accountant, comfortable with systems and analysis of information.
I'm delighted to be partered with one of the premier employers in the East Midlands on an exclusive basis to recruit for a rare part-time Management Accountant opportunity on 25 hours per week.
My client is a huge multi-national specialist manufacturer and retailer boasting excellent benefits, hybrid working opportunities, career progression and a collaborative, encouraging workplace culture.
Posted by Public Practice Recruitment Ltd • £35K/yr to £40K/yr
Are you an audit focused accountant experienced in the planning and completion of audit looking to find a supportive employer who will support you to finalise your qualifications and further your career as an Audit Senior on an almost fully remote basis?
A market beating salary and attractive benefits package, flexible and remote/hybrid working, and a defined route to the role of Audit Manager.
This role is on offer remotely, though the client would expect the successful candidate to visit the office in Burton on Trent for a couple of days each month.
SF Recruitment are working with a great business in Burton upon Trent to recruit for a Accounts Payable Assistant to join their team on a temporary basis for a duration of 6 months.
This role includes processing high volume invoices, building rapport with suppliers and processing payments.
Duties will include
- Matching invoices to Purchase orders for multiple sites.