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1 Work From Home API job in East Anglia + 20 miles
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Understanding of cloud-based solutions and communication protocols (SOAP, API, HTTPS, SFTP, etc.).
Understanding of cloud-based solutions and communication protocols (SOAP, API, HTTPS, SFTP, etc.).
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3 exact matches jobs are outside your preferred location
This is an opportunity to join at the early stages of API integration building with Cloudpay and to improve data integrity on our existing integrations with ADP. * Be the Payroll SME on the configuration and customization of SFEC to align with integration requirements that will ensure successful delivery of all data required for Payroll processing to our outsourced providers via API.
This is an opportunity to join at the early stages of API integration building with Cloudpay and to improve data integrity on our existing integrations with ADP. * Be the Payroll SME on the configuration and customization of SFEC to align with integration requirements that will ensure successful delivery of all data required for Payroll processing to our outsourced providers via API.
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Operating in over 37 markets and 25 currencies, Tillo processes billions in gift card transactions through a single, plug-and-go API, powering rewards and incentives for the worlds leading businesses.
Operating in over 37 markets and 25 currencies, Tillo processes billions in gift card transactions through a single, plug-and-go API, powering rewards and incentives for the worlds leading businesses.
The Tyk API Management platform is helping to drive the connected world and power new products and services. Weve started by building an API Management platform.
The Tyk API Management platform is helping to drive the connected world and power new products and services. Weve started by building an API Management platform.
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Management Accountant / Analyst- Transportation and Logistics
Management Accountant / Analyst- Transportation and Logistics
Hays
London
£60000.0 - £70000.0 per annum + £60,000 - £70,000 + bonus + benefits
I am working with a company in the Transportation and Logistics industry who are looking for a Management Accountant/ Analyst to support their growing team. * Preparing quarterly management accounts information * Providing accurate, timely and reliable financial information to assist management and decision-making. You will ideally have previous exposure to the transportation or logistics industry. Your new company - It is a great opportunity to join a dynamic and forward-thinking team. Your new role * Monitoring external reporting requirements * Utilising systems to enhance models and forecasting processes * Assisting with the design and implementation of improved financial processes and controls * Undertaking research on VAT / tax related issues as needed. * Budgeti
I am working with a company in the Transportation and Logistics industry who are looking for a Management Accountant/ Analyst to support their growing team. * Preparing quarterly management accounts information * Providing accurate, timely and reliable financial information to assist management and decision-making. You will ideally have previous exposure to the transportation or logistics industry. Your new company - It is a great opportunity to join a dynamic and forward-thinking team. Your new role * Monitoring external reporting requirements * Utilising systems to enhance models and forecasting processes * Assisting with the design and implementation of improved financial processes and controls * Undertaking research on VAT / tax related issues as needed. * Budgeti
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We are recruiting on behalf of our client for a Senior Financial Analyst. This role reports is responsible for financial planning and analysis in a fast-moving commercial business. * Produce insightful management reports for senior leaders * Excellent Excel and financial systems skills - The role focuses on delivering robust budgeting and forecasting processes, scenario management, and providing data-driven insights. Based in Lincolnshire - Duties * Lead and facilitate annual budgeting process with key business partners and budget holders * Work closely with budget holders to support and challenge planning assumptions * Lead and facilitate regular reforecasts, bridging variance vs. key baselines (budget, YoY, previous forecast) * Manage and control planning scenarios within the finance system (MS Dyna
We are recruiting on behalf of our client for a Senior Financial Analyst. This role reports is responsible for financial planning and analysis in a fast-moving commercial business. * Produce insightful management reports for senior leaders * Excellent Excel and financial systems skills - The role focuses on delivering robust budgeting and forecasting processes, scenario management, and providing data-driven insights. Based in Lincolnshire - Duties * Lead and facilitate annual budgeting process with key business partners and budget holders * Work closely with budget holders to support and challenge planning assumptions * Lead and facilitate regular reforecasts, bridging variance vs. key baselines (budget, YoY, previous forecast) * Manage and control planning scenarios within the finance system (MS Dyna
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We're looking for a detail-oriented and analytical Site Finance Analyst to join our team in Enniskillen. Temporary role for 12 months to cover maternity * Carry out ad-hoc duties as required by Site and Central Finance teams. * Passionate about developing a career in Finance. This role is key to delivering insightful reporting and analysis that supports the effective execution of the Site and Chilled Meals strategy. You'll take ownership of Cost of Sales and Overheads reporting, ensuring alignment with statutory, Pilgrim's Europe, and best practice standards. * Prepare monthly journals and provide performance insights for the site. * Conduct balance sheet reconciliations and participate in monthly review meetings, identifying risks and opportunities. * Deliver accurate Cost of Sales r
We're looking for a detail-oriented and analytical Site Finance Analyst to join our team in Enniskillen. Temporary role for 12 months to cover maternity * Carry out ad-hoc duties as required by Site and Central Finance teams. * Passionate about developing a career in Finance. This role is key to delivering insightful reporting and analysis that supports the effective execution of the Site and Chilled Meals strategy. You'll take ownership of Cost of Sales and Overheads reporting, ensuring alignment with statutory, Pilgrim's Europe, and best practice standards. * Prepare monthly journals and provide performance insights for the site. * Conduct balance sheet reconciliations and participate in monthly review meetings, identifying risks and opportunities. * Deliver accurate Cost of Sales r
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Insurance Credit Controller (9-month FTC)
Insurance Credit Controller (9-month FTC)
Insight Recruitment Solutions
EC1, City of London
£40000 - £50000 per annum
Due to growth, a highly successful Lloyd's market insurer seeks a Credit Controller for a 9-month contract to help with a project * The successful candidate will have Credit Control/IBA experience gained in the insurance market and will have good knowledge of Excel and Outlook * Ensuring funds are collected from their brokers in a timely manner * Ensuring cash is applied accurately and resolving queries * Distributing monthly statements * The company have a hybrid working model - Our client is committed to diversity in all of its forms and operates an inclusive recruitment process.
Due to growth, a highly successful Lloyd's market insurer seeks a Credit Controller for a 9-month contract to help with a project * The successful candidate will have Credit Control/IBA experience gained in the insurance market and will have good knowledge of Excel and Outlook * Ensuring funds are collected from their brokers in a timely manner * Ensuring cash is applied accurately and resolving queries * Distributing monthly statements * The company have a hybrid working model - Our client is committed to diversity in all of its forms and operates an inclusive recruitment process.
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A leading SaaS provider is seeking a Senior ERP Finance Consultant to join their team and help implement a newly launched cloud-native ERP platform across a diverse client base. * 5+ years in ERP finance consulting or similar * Configure ERP software to reflect client-specific financial operations and compliance needs * Experience with ERP systems and data migration - Ready to elevate your career in ERP consulting? Location: Dundalk, Co. Louth | Hybrid Working | Permanent - This is a hybrid role based in Dundalk, ideal for professionals looking to escape the Dublin commute while advancing their career in a modern, flexible environment. What Youll Do * Lead financial process mapping workshops with new and existing customers * Deliver t
A leading SaaS provider is seeking a Senior ERP Finance Consultant to join their team and help implement a newly launched cloud-native ERP platform across a diverse client base. * 5+ years in ERP finance consulting or similar * Configure ERP software to reflect client-specific financial operations and compliance needs * Experience with ERP systems and data migration - Ready to elevate your career in ERP consulting? Location: Dundalk, Co. Louth | Hybrid Working | Permanent - This is a hybrid role based in Dundalk, ideal for professionals looking to escape the Dublin commute while advancing their career in a modern, flexible environment. What Youll Do * Lead financial process mapping workshops with new and existing customers * Deliver t
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Finance and Business Analyst
Finance and Business Analyst
ABLE BRIDGE RECRUITMENT LIMITED
Haddington, East Lothian
From £30,000 to £34,000 per annum
Overall, work with the head of finance to improve processes and service that that accounting team deliver to the widder business. Reporting to the head of finance you will work/oversea the accounts payable and accounts receivable functions. The purpose of this role is to oversee the general ledger function and to free time for the head of finance to focus on strategic financial matters. Liaise closely with key stakeholders within finance, operations and marketing to aid decision support. Able Bridge Recruitment are thrilled to be partnering a charity who deliver a tangible community service in the recruitment of a financial analyst. We are working with them in the recruitment of an accountant who will
Overall, work with the head of finance to improve processes and service that that accounting team deliver to the widder business. Reporting to the head of finance you will work/oversea the accounts payable and accounts receivable functions. The purpose of this role is to oversee the general ledger function and to free time for the head of finance to focus on strategic financial matters. Liaise closely with key stakeholders within finance, operations and marketing to aid decision support. Able Bridge Recruitment are thrilled to be partnering a charity who deliver a tangible community service in the recruitment of a financial analyst. We are working with them in the recruitment of an accountant who will
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Industrial Manufacturing Auditor
Industrial Manufacturing Auditor
Certain Advantage
Stevenage, Hertfordshire, SG1 2DA
£30 - £35 per hour, Benefits Overtime rate at at ‘time and a quarter’
World Class Defence Organisation is currently looking to recruit 2x Industrial Manufacturing Auditor subcontractors on an initial 6 month contract. Trained auditor to AS9100 is essential. Job Title:Industrial Manufacturing Auditor * An opportunity has arisen for an Industrial Engineering Auditor professional to join the ISP Procurement team supporting a variety of Mechanical & Electro-Mechanical suppliers - The role can be based from either the companies Stevenage or Bolton site, depending on your preference. The role will be predominantly working from home with just two days onsite. Rate:£35.00 per hour - Location: Stevenage or Bolton site, depending on your preference - Hybrid / Remote working: 2 day per week onsite - Contract:37 Hours per week - Overtime: Hours worked over 37 hours per week will be
World Class Defence Organisation is currently looking to recruit 2x Industrial Manufacturing Auditor subcontractors on an initial 6 month contract. Trained auditor to AS9100 is essential. Job Title:Industrial Manufacturing Auditor * An opportunity has arisen for an Industrial Engineering Auditor professional to join the ISP Procurement team supporting a variety of Mechanical & Electro-Mechanical suppliers - The role can be based from either the companies Stevenage or Bolton site, depending on your preference. The role will be predominantly working from home with just two days onsite. Rate:£35.00 per hour - Location: Stevenage or Bolton site, depending on your preference - Hybrid / Remote working: 2 day per week onsite - Contract:37 Hours per week - Overtime: Hours worked over 37 hours per week will be
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Billing Analyst
Billing Analyst
Daffin Kirbyshire Associates Ltd
EC2, City of London
From £40,000 to £45,000 per annum Plus bonus and benefits
This is a hybrid role, reporting to the Billing Manager within the Finance Department at their London offices, and we do require somebody who has worked within a loss adjusters, insurance or legal company in the billings/invoicing area. Reporting to the Billing Manager you will be responsible for ensuring Adjusters submit their timesheets, drafting, agreeing and issuing invoices on our system and issuing to customer and reducing WIP DSO and WIP Bad Debt. Managing WIP and billing activities for a portfolio of insurance adjusters - Ability to work in multiple currencies billing companies in various countries. Adhering to strict market/client requirements for billing Significant demonstrable experience in billing, working in a fast-paced, high-volume environment. Experie
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Barchester's rapidly expanding accounts team have an opportunity for a Sales Ledger Administrator to join our established Sales Ledger team. This varied position will involve supporting the Sales Ledger Manager to ensure timely and accurate sales invoicing, resolving queries from more than 240 nursing homes and hospitals, and being the first stage of debt recovery. Posting and allocating cash receipts through sales ledger Running and issuing sales invoices and statements for a group of care homes *12 month fixed term* Previous administration experience in a finance setting - Excellent organisational skills, with a strong eye for detail - Sound working knowledge of Microsoft Office - Setting up billing profiles for all
Barchester's rapidly expanding accounts team have an opportunity for a Sales Ledger Administrator to join our established Sales Ledger team. This varied position will involve supporting the Sales Ledger Manager to ensure timely and accurate sales invoicing, resolving queries from more than 240 nursing homes and hospitals, and being the first stage of debt recovery. Posting and allocating cash receipts through sales ledger Running and issuing sales invoices and statements for a group of care homes *12 month fixed term* Previous administration experience in a finance setting - Excellent organisational skills, with a strong eye for detail - Sound working knowledge of Microsoft Office - Setting up billing profiles for all
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Reporting to the Head of Finance, this exciting Finance Analyst role will be working with a broad exposure to the business. RECfinancial is partnering exclusively with a Leicester based FMCG business in their search to appoint a Finance Analystto the team. Day to day responsibilities will include reconciliations, daily and period reporting, finance analysis and forecasting. The role is based at a smart office a few miles out of the city and easily commutablefrom all areas of Leicester / Leicestershire, Hinckley, Lutterworth, North Northamptonshire and Coventry / Warwickshire. The role would suit a candidate who is experienced with Excel to a good level and who is able to work with cross functional teams. It's likelyas a candidate that you may have been in an accounts assistant or assistant accountant
Reporting to the Head of Finance, this exciting Finance Analyst role will be working with a broad exposure to the business. RECfinancial is partnering exclusively with a Leicester based FMCG business in their search to appoint a Finance Analystto the team. Day to day responsibilities will include reconciliations, daily and period reporting, finance analysis and forecasting. The role is based at a smart office a few miles out of the city and easily commutablefrom all areas of Leicester / Leicestershire, Hinckley, Lutterworth, North Northamptonshire and Coventry / Warwickshire. The role would suit a candidate who is experienced with Excel to a good level and who is able to work with cross functional teams. It's likelyas a candidate that you may have been in an accounts assistant or assistant accountant
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As a Senior Risk & Strategy Analyst, you will lead Northern Gas Network's (NGN) development and application of asset risk modelling to support strategic decision-making and ensure regulatory compliance. This role is central to embedding risk-based thinking across our asset management processes, helping to drive smarter investment planning and operational efficiency. * Develop asset deterioration models to embed BAU risk based decision making and to support business plan submissions * Minimum of 5 years professional experience of developing asset deterioration and risk models (with consideration of probability and consequence of failure) You will be responsible for del
As a Senior Risk & Strategy Analyst, you will lead Northern Gas Network's (NGN) development and application of asset risk modelling to support strategic decision-making and ensure regulatory compliance. This role is central to embedding risk-based thinking across our asset management processes, helping to drive smarter investment planning and operational efficiency. * Develop asset deterioration models to embed BAU risk based decision making and to support business plan submissions * Minimum of 5 years professional experience of developing asset deterioration and risk models (with consideration of probability and consequence of failure) You will be responsible for del
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A flexible, modern firm based in Derby are looking for a Semi Senior Accountant to join their team. Based in superb offices, you will be given full training and study support to learn the role. * Preparation of accounts for sole traders, partnerships, and limited companies with minimal assistance on a day-to-day basis * Preparing VAT returns * Working within the accounts team you will help service a portfolio of clients, dealing with year-end and other ad-hoc issues throughout the year * General office duties to ensure our clients are serviced to a high standard * Significant bonus potential * No timesheets and casual dress / dress for your diary. * Free parking on site. * Study support, full financial study support. * Hybrid working. Once settled in the role or for those joining with more experience, the firm have people working up to 3 days per week
A flexible, modern firm based in Derby are looking for a Semi Senior Accountant to join their team. Based in superb offices, you will be given full training and study support to learn the role. * Preparation of accounts for sole traders, partnerships, and limited companies with minimal assistance on a day-to-day basis * Preparing VAT returns * Working within the accounts team you will help service a portfolio of clients, dealing with year-end and other ad-hoc issues throughout the year * General office duties to ensure our clients are serviced to a high standard * Significant bonus potential * No timesheets and casual dress / dress for your diary. * Free parking on site. * Study support, full financial study support. * Hybrid working. Once settled in the role or for those joining with more experience, the firm have people working up to 3 days per week
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Dynamics 365 Finance Consultant
Dynamics 365 Finance Consultant
Nine Twenty Recruitment Ltd
EC3, City of London
From £65,000 to £95,000 per annum Flexible working, Private Healthcare
We are seeking an experienced Dynamics 365 Finance Consultant to join our team, working with a well established Microsoft Partner & Inner circle member, to support the design, implementation, and optimisation of Microsoft Dynamics 365 Finance solutions. * Lead or support the implementation and configuration of Microsoft Dynamics 365 Finance modules. * Stay updated on Microsoft Dynamics 365 Finance & Operations roadmap, features, and updates. * Proven experience implementing Microsoft Dynamics 365 Finance * Configure, test, and deploy D365 Finance functionalities and related integrations. * Strong unde
We are seeking an experienced Dynamics 365 Finance Consultant to join our team, working with a well established Microsoft Partner & Inner circle member, to support the design, implementation, and optimisation of Microsoft Dynamics 365 Finance solutions. * Lead or support the implementation and configuration of Microsoft Dynamics 365 Finance modules. * Stay updated on Microsoft Dynamics 365 Finance & Operations roadmap, features, and updates. * Proven experience implementing Microsoft Dynamics 365 Finance * Configure, test, and deploy D365 Finance functionalities and related integrations. * Strong unde
Day Rate: £350 - £400 (Inside IR35)We are seeking an experienced Interim Finance Analyst to support a London-based university with the preparation and submission of its Office for Students (OfS) and Transparent Approach to Costing (TRAC) returns. * Liaise with internal stakeholders across finance, academic departments, and planning to gather required information. * Proven experience in UK Higher Education finance, particularly with OfS and TRAC returns. London (Hybrid working) Contract Length: 3 months - Sector: Higher Education * Lead or support the collation, validation, and analysis of financial data for the OfS and TRAC submissions. * Ensure compliance with regulatory requirements and submission deadlines. * Provide insights and recommendations to improve data quality and reporting processes. * Assist in documenta
Day Rate: £350 - £400 (Inside IR35)We are seeking an experienced Interim Finance Analyst to support a London-based university with the preparation and submission of its Office for Students (OfS) and Transparent Approach to Costing (TRAC) returns. * Liaise with internal stakeholders across finance, academic departments, and planning to gather required information. * Proven experience in UK Higher Education finance, particularly with OfS and TRAC returns. London (Hybrid working) Contract Length: 3 months - Sector: Higher Education * Lead or support the collation, validation, and analysis of financial data for the OfS and TRAC submissions. * Ensure compliance with regulatory requirements and submission deadlines. * Provide insights and recommendations to improve data quality and reporting processes. * Assist in documenta
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We’re looking for a detail-oriented and analytical Site Finance Analyst to join our team in Enniskillen. Temporary role for 12 months to cover maternity * Carry out ad-hoc duties as required by Site and Central Finance teams. * Passionate about developing a career in Finance. This role is key to delivering insightful reporting and analysis that supports the effective execution of the Site and Chilled Meals strategy. You’ll take ownership of Cost of Sales and Overheads reporting, ensuring alignment with statutory, Pilgrim’s Europe, and best practice standards. * Prepare monthly journals and provide performance insights for the site. * Conduct balance sheet reconciliations and participate in monthly review meetings, identifying risks and opportunities. * Deliver accurate Cost of Sales r
We’re looking for a detail-oriented and analytical Site Finance Analyst to join our team in Enniskillen. Temporary role for 12 months to cover maternity * Carry out ad-hoc duties as required by Site and Central Finance teams. * Passionate about developing a career in Finance. This role is key to delivering insightful reporting and analysis that supports the effective execution of the Site and Chilled Meals strategy. You’ll take ownership of Cost of Sales and Overheads reporting, ensuring alignment with statutory, Pilgrim’s Europe, and best practice standards. * Prepare monthly journals and provide performance insights for the site. * Conduct balance sheet reconciliations and participate in monthly review meetings, identifying risks and opportunities. * Deliver accurate Cost of Sales r
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Rubicon are a successful long established software house based in Bury St Edmunds providing ERP solutions to a number of market sectors. This role as a member of our Support Team would predominately be focused on our financial modules within the ERP system. Therefore, we would require a candidate who can demonstrate a strong finance support background and possess IT skills. We are looking to expand our team and continue to provide a first-class support service to both existing and new customers. * Experience with support of Accounting Packages (e.g. Sage Accounting or similar). * Fundamental understanding of the principles for business finance, accounting best practices and statutory reporting. * Provide 1st & 2nd Lin
Rubicon are a successful long established software house based in Bury St Edmunds providing ERP solutions to a number of market sectors. This role as a member of our Support Team would predominately be focused on our financial modules within the ERP system. Therefore, we would require a candidate who can demonstrate a strong finance support background and possess IT skills. We are looking to expand our team and continue to provide a first-class support service to both existing and new customers. * Experience with support of Accounting Packages (e.g. Sage Accounting or similar). * Fundamental understanding of the principles for business finance, accounting best practices and statutory reporting. * Provide 1st & 2nd Lin
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As a Treasury and Accounts Receivable Officer at Alzheimer's Society, you'll be critical to our ability to deliver a highly efficient, high-performing, data-led financial transactions service. As Treasury and Accounts Receivable Officer within our Finance & Assurance directorate, you'll be at the heart of our financial operations. You'll lead our Accounts Receivable function and manage our treasury operations. * Managing end-to-end accounts receivable processes - from invoice generation and account reconciliation to debt recovery and customer service. Using data and metrics as your tools, you'll drive performance improvements while developing our Accounts Assistants team. * Leading and developing our
As a Treasury and Accounts Receivable Officer at Alzheimer's Society, you'll be critical to our ability to deliver a highly efficient, high-performing, data-led financial transactions service. As Treasury and Accounts Receivable Officer within our Finance & Assurance directorate, you'll be at the heart of our financial operations. You'll lead our Accounts Receivable function and manage our treasury operations. * Managing end-to-end accounts receivable processes - from invoice generation and account reconciliation to debt recovery and customer service. Using data and metrics as your tools, you'll drive performance improvements while developing our Accounts Assistants team. * Leading and developing our
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As a Project Accountant, you will be an integral part of the Projects Finance Team, ensuring financial control and compliance with GDUK and Corporate policies. * Support the Avionics Senior Project Accountant with monthly activities and team leadership * Provide and analyse Estimate at Complete (EAC) data for projects, ensuring data integrity and adherence to corporate policies * Qualified Accountant with a relevant Accounting Body - Company Description - General Dynamics Mission Systems engineers a diverse portfolio of high technology solutions, products and services that enable customers to successfully execute missions across all domains of operation. With a global team of more than 13,000 top professionals, we partner with the best in industry to expand the bounds of innovation in
As a Project Accountant, you will be an integral part of the Projects Finance Team, ensuring financial control and compliance with GDUK and Corporate policies. * Support the Avionics Senior Project Accountant with monthly activities and team leadership * Provide and analyse Estimate at Complete (EAC) data for projects, ensuring data integrity and adherence to corporate policies * Qualified Accountant with a relevant Accounting Body - Company Description - General Dynamics Mission Systems engineers a diverse portfolio of high technology solutions, products and services that enable customers to successfully execute missions across all domains of operation. With a global team of more than 13,000 top professionals, we partner with the best in industry to expand the bounds of innovation in
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This Credit Control position supports international credit control operations across multiple office locations, ensuring timely invoicing, payment collection, and resolution of outstanding debt. * Proven experience in a credit control or accounts receivable role, within an insurance-related environment * Support for professional development, including training to enhance your credit control skills - Your new company - Join a dynamic insurance company with a strong presence across the London and French Insurance markets. They are committed to delivering innovative, customer-focused solutions in a fast-evolving market. With a collaborative culture and ambitious growth plans, this is a great time to come on board. Your new role - The role involves close collaboration with internal teams, including adjust
This Credit Control position supports international credit control operations across multiple office locations, ensuring timely invoicing, payment collection, and resolution of outstanding debt. * Proven experience in a credit control or accounts receivable role, within an insurance-related environment * Support for professional development, including training to enhance your credit control skills - Your new company - Join a dynamic insurance company with a strong presence across the London and French Insurance markets. They are committed to delivering innovative, customer-focused solutions in a fast-evolving market. With a collaborative culture and ambitious growth plans, this is a great time to come on board. Your new role - The role involves close collaboration with internal teams, including adjust
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As an Accounts Payable Administrator, you'll play a key role in managing supplier accounts, ensuring accuracy and efficiency in all aspects of invoice processing and payments. Opportunity: Accounts Payable Administrator As part of our continued growth, we’re looking for an Accounts Payable (AP) Administrator to join our supportive Finance team based in Lisburn. * Accounts payable or accounts experience within a busy office environment. * Significant experience of using an accounts software package. Contract: Permanent - Location: Lisburn - Hours: working Monday – Friday. Hybrid working available. Briggs Equipment Group is a market leader in asset management and maintenance solutions, operating across
As an Accounts Payable Administrator, you'll play a key role in managing supplier accounts, ensuring accuracy and efficiency in all aspects of invoice processing and payments. Opportunity: Accounts Payable Administrator As part of our continued growth, we’re looking for an Accounts Payable (AP) Administrator to join our supportive Finance team based in Lisburn. * Accounts payable or accounts experience within a busy office environment. * Significant experience of using an accounts software package. Contract: Permanent - Location: Lisburn - Hours: working Monday – Friday. Hybrid working available. Briggs Equipment Group is a market leader in asset management and maintenance solutions, operating across
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Financial Accountant
Financial Accountant
Frontier Agriculture Limited
Witham St. Hughs, LN6 9TN
Competitive + Benefits + 25 Days Holiday + Employee Assistance Program
We are looking for a Financial Accountant to join the Frontier team, based at Witham St Hughs, on a permanent, full-time basis. You will be responsible for the accounting, reporting and financial control of a business division within Frontier alongside supporting with corporate reporting * Being responsible for accounting, reporting and financial control of the Overheads product line within the business (to include monthly P&L, balance sheet reconciliations, annual budget and forecasting processes plus any ad hoc product line support requirements) * General support to financial administration functions, to include Invoice and payment approvals About Us - We are open to hybrid options for this role, with the right candidate working 3 days on-site and 2 days from home. The Benefits * Competitive salary
We are looking for a Financial Accountant to join the Frontier team, based at Witham St Hughs, on a permanent, full-time basis. You will be responsible for the accounting, reporting and financial control of a business division within Frontier alongside supporting with corporate reporting * Being responsible for accounting, reporting and financial control of the Overheads product line within the business (to include monthly P&L, balance sheet reconciliations, annual budget and forecasting processes plus any ad hoc product line support requirements) * General support to financial administration functions, to include Invoice and payment approvals About Us - We are open to hybrid options for this role, with the right candidate working 3 days on-site and 2 days from home. The Benefits * Competitive salary
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