Top Available Candidates — Temp & Contract Finance

ACCA-qualified management accountant with hands-on experience preparing monthly management accounts, budgets, and rolling forecasts. Skilled in month-end and year-end close processes including journals, accruals, prepayments, and balance sheet reconciliations. Has managed multi-million pound budgets and delivered detailed variance analysis to senior stakeholders. Brings strong ERP experience across SAP and Xero with an MSc in Accounting and Finance.

Highly experienced assistant accountant with a proven track record across contract and permanent roles in multi-entity environments. Comfortable owning the month-end close, balance sheet reconciliations, fixed asset registers, and VAT returns. Has worked across multiple ERP systems including Oracle, SAP, Sage, and NetSuite. Strong intercompany experience and adept at picking up new systems quickly — a safe pair of hands for any finance team.

Results-driven accounts assistant currently studying ACCA with a degree in Banking and Finance. Recovered over £480,000 in aged invoices within the first three months of a recent role, working independently in the finance department. Experienced across purchase and sales ledger, multi-currency payment runs, bank reconciliations, and VAT returns. Has worked in fast-paced, multi-entity environments and is known for making an immediate impact.

Highly experienced finance professional with 14 years across billing, accounts receivable, and credit control functions. Most recently managed end-to-end billing across multiple business units in a recruitment environment, handling high-volume invoicing cycles, ageing analysis, and client query resolution. Previous experience includes managing departmental revenue of £9m per annum. A methodical, reliable operator who thrives in demanding, deadline-driven environments.

Dependable accounts payable professional with over a decade of experience across blue-chip and SME environments. Skilled in end-to-end AP processes including invoice checking, purchase order matching, payment runs, supplier reconciliations, and bank reconciliations. Also brings experience with staff expense administration, new supplier setup, and purchase ledger housekeeping. A quick learner who is available full-time and ready to start immediately.