Accounting Jobs in Wolverhampton

Trainee Accountant Proactive Personnel are recruiting on behalf of a well-established Accountancy Practice in Wolverhampton, who are looking to appoint a Trainee Accountant. The successful candidate will be an enthusiastic and motivated individual, who is looking to start a rewarding career in Accountancy. No previous experience is required. We are looking for someone with a positive attitude, strong attention to detail and a genuine interest in accountancy and business. Hours: Mon-Fri 37.5 hours per week Salary: Up to 27,000 per annum. Duties include but not limited to: - Assisting with bookkeeping and maintaining accurate financial records - Processing client accounting information - Preparing VAT returns - Assisting with the preparation of Year End and Management Accounts - Assisting with Personal and Corporate tax compliance work - Using cloud accounting software such as Xero and Sage - Communicating with clients to obtain information and answer routine queries Ideal Candidate: - Has a genuine interest in accountancy, finance and business - Is motivated to learn and develop professionally - Has strong numerical and analytical skills - Demonstrates excellent attention to detail - Is organised, reliable and able to manage their workload effectively - Has good communication and interpersonal skills - Is confident using Microsoft Office applications, particularly Excel - Works well as part of a team - Has achieved GCSEs (or equivalent) in Maths and English What we offer: - A fully funded AAT apprenticeship programme - Dedicated study support and mentoring - Paid study time and exam support - Practical experience across accounting, tax and advisory services - Exposure to a wide range of clients and industries - A friendly and supportive working environment - Clear progression opportunities on successful completion of the apprenticeship, including potential progression to higher-level qualifications. Interested? Please call Taylor Butterfield on (phone number removed).

Semi-Senior Accountant Package : Competitive Salary + Full Study Package Working Hours : Full-time (Monday to Thursday 9:00am - 5:30pm, Friday 9:00am - 4:00pm) Location : Wolverhampton area (Office-based) A fantastic opportunity has arisen for an ambitious Accounts Semi-Senior to join a highly reputable Top 100 accountancy practice based in Wolverhampton click apply for full job details

Location South Staffordshire (Remote working first day on site for induction) Pay Rate: £14.59 per hour Hours: 37 hours per week Contract: Temporary 3 months Start Date: 31 August 2026 DBS: Basic DBS required We are recruiting for an experienced Income & Recovery Officer to join a busy local authority team on a temporary basis click apply for full job details

A growing business based in Wolverhampton is currently recruiting for a Management Accountant to join their finance team on a permanent basis. This is an excellent opportunity to take ownership of the finance function for two subsidiaries, producing monthly management accounts, consolidating financial information and preparing board reports for senior leadership. This is a fully office-based role and would suit someone who enjoys being hands-on, working closely with the wider business and playing a key role in financial decision-making. There is also genuine scope to develop and progress within the business over the long term as the company continues to grow. Ideally you will; - Have experience producing full monthly management accounts from start to finish. - Have experience producing consolidated management accounts across multiple entities. - Be confident preparing board packs, financial reports and providing meaningful commentary. - Have experience with balance sheet reconciliations, accruals, prepayments and journals. - Have strong Excel skills and be confident analysing variances, budgeting, forecasting and cash flow. - Be proactive, organised and able to manage multiple deadlines within a fast-paced environment. In return you will; - Join a well-established and growing business where your contribution will be highly valued. - Have exposure to senior leadership and play an integral part in business decision-making. - Have genuine opportunities for long-term career development as the business continues to expand. - Receive a salary of up to 60,000 depending on experience. - Work within a supportive finance team in a fully office-based environment. If you are an experienced Management Accountant looking for a varied role where you can take ownership, influence business decisions and develop your career within a growing organisation, please apply now to be considered for interviews.

Salary: £50,000 - £55,000 Location: Wolverhampton Job Type: Permanent Full Time We're looking for a qualified Management Accountant to join a growing finance team. This is a hands-on role with responsibility for month-end reporting, balance sheet control and maintaining accurate financial records, while supporting continuous improvement across the finance function click apply for full job details

I'm currently working with a growing business in Wolverhampton that is looking to appoint an experienced Finance Manager on a temporary to permanent basis. This is an excellent opportunity for a qualified by experience (QBE) finance professional who is immediately available or on a very short notice period. This is a hands-on management role where you'll take ownership of the finance function, leading a team of four across management accounting and transactional finance. You'll ensure the smooth running of the department, maintain robust financial controls, and provide accurate and timely financial information to support business decisions. Key responsibilities: Managing, mentoring and developing a finance team of four Full responsibility for the Accounts Payable and Accounts Receivable functions, ensuring efficient day-to-day operations Overseeing supplier payments, payment runs and maintaining strong supplier relationships Monitoring debtor balances, driving collections, reducing aged debt and improving cash collection performance Reviewing sales and purchase ledger processes to ensure accuracy, efficiency and strong financial controls Managing cash flow and working capital, ensuring timely payments and receipts Producing monthly management accounts Leading month-end and year-end close processes Budgeting, forecasting and variance analysis Balance sheet reconciliations and journal postings VAT returns and statutory compliance Identifying and implementing process improvements across the finance function Business partnering with operational managers and senior stakeholders to provide meaningful financial insight Supporting the Finance Director with ad hoc reporting, analysis and finance projects The ideal candidate will have: Proven experience as a Finance Manager or Senior Management Accountant Qualified by experience (QBE) or part-qualified/qualified accountant Previous responsibility for overseeing both Accounts Payable and Accounts Receivable teams Strong leadership skills with experience managing and developing finance staff Excellent knowledge of management accounting, financial controls and cash flow management The ability to work autonomously and hit the ground running Previous experience working within a fast-paced commercial environment The role: Temp to permanent opportunity Immediate start preferred Office based, 5 days per week in Wolverhampton Competitive salary/day rate depending on experience If you're immediately available and looking for your next opportunity, I'd love to hear from you. Please send me your CV or get in touch for a confidential discussion.

Accounts Assistant Wolverhampton 28,000- 32,000 DOE Monday- Friday 8.30am- 5.00pm Full-Time, Office Based, Permanent The Accounts Assistant will play a key role in supporting the smooth running of the finance function by ensuring supplier invoices are processed accurately and payments are made on time. This is an excellent opportunity for someone with strong purchase ledger experience who thrives in a fast-paced environment. Key Responsibilities - Processing and coding a high volume of supplier invoices accurately and efficiently. - Matching invoices to purchase orders. - Reconciling supplier statements and investigating discrepancies. - Managing supplier accounts and maintaining accurate financial records. - Preparing and processing weekly and monthly payment runs. - Dealing with supplier queries and resolving issues in a timely manner. - Assisting with month-end procedures and reporting. - Allocating payments and maintaining purchase ledger balances. - Monitoring finance mailboxes and processing invoices within agreed deadlines. - Ensuring compliance with internal finance controls and procedures. - Supporting the wider finance team with ad hoc administrative and accounting tasks. - Assisting with audit requests and providing supporting documentation as required. Skills & Experience - Previous experience in an Accounts Assistant or Purchase Ledger position. - Strong understanding of accounts payable processes. - Experience processing a high volume of invoices. - Excellent attention to detail and accuracy. - Good Microsoft Excel skills. - Strong organisational and time management abilities. - Ability to manage competing priorities and meet deadlines. - Excellent communication skills and a professional telephone manner. Adecco acts as an employment agency for permanent recruitment and an employment business for the supply of temporary workers. The Adecco Group UK & Ireland is an Equal Opportunities Employer. By applying for this role your details will be submitted to Adecco. Our Candidate Privacy Information Statement explaining how we will use your information is available on our website.

Salary: 50,000 - 55,000 Location: Wolverhampton Job Type: Permanent Full Time We're looking for a qualified Management Accountant to join a growing finance team. This is a hands-on role with responsibility for month-end reporting, balance sheet control and maintaining accurate financial records, while supporting continuous improvement across the finance function. Key Responsibilities - Prepare monthly management accounts with P&L and balance sheet analysis. - Produce and post journals, including accruals and prepayments. - Take ownership of fixed asset accounting, including CapEx, capitalisation, depreciation and disposals. - Maintain the fixed asset register and ensure accurate accounting for capital expenditure. - Manage payroll accounting and operational cost reporting. - Complete balance sheet reconciliations and resolve outstanding items. - Support month-end close, statutory accounts and external audit requirements. - Assist with financial controls, reporting improvements and finance systems development. - Partner with budget holders to provide financial analysis and support business decision-making. About You - ACA, ACCA or CIMA qualified. - Previous experience producing management accounts. - Strong understanding of fixed assets, CapEx accounting and balance sheet reconciliations. - Experience with journals, accruals and prepayments. - Good knowledge of UK GAAP. - Strong Excel skills and experience using ERP systems. - Proactive, analytical and able to work in a fast-paced environment.

Your new company Hays are pleased to be partnering with a local Wolverhampton-based manufacturing business who are looking for some interim support within their finance team. Your new role Working in partnership with the Financial Controller, this role provides technical accounting expertise across statutory reporting, audit, taxation, treasury and internal controls. It serves as a key liaison for external auditors and collaborates closely with Finance colleagues to enhance reporting accuracy, strengthen financial controls, and drive continuous improvement as the business grows. Duties include: - Assist in the production of monthly management accounts and statutory reporting for Group entities, ensuring all submissions are completed accurately, on time, and in accordance with Group reporting standards. - Act as the key contact for external auditors, managing information requests and coordinating deliverables to support the successful completion of interim and year-end audits. - Enhance the finance control framework through the identification of risks and process inefficiencies, implementing improvements to strengthen governance, controls, and financial systems. - Experience of transfer pricing - Maintain fixed asset registers and lease accounting records, ensuring compliance with Group policies and relevant accounting regulations. - Coordinate the reporting of R&D expenditure and manage the annual R&D tax relief claim process, liaising with both internal stakeholders and external advisors. - Monitor foreign exchange hedging activities and administer intercompany dividend calculations, ensuring accurate accounting treatment and supporting documentation. - Provide support for tax compliance activities, including the implementation and ongoing review of transfer pricing arrangements to ensure they remain appropriate and effective. - Work collaboratively with Finance and operational teams, delivering technical accounting guidance and contributing to the continuous enhancement of financial reporting and business processes. What you'll need to succeed You will have suitable experience with the above duties, preferably within a manufacturing or similar industry. The business are currently using Microsoft 365, experience with this system would be desirable but not essential. We are happy to consider qualified ACCA/CIMA candidates as well as QBE. What you'll get in return - Hybrid working - Parking on-site What you need to do now If you're interested in this role, click 'apply now' to forward an up-to-date copy of your CV, or call us now. If this job isn't quite right for you, but you are looking for a new position, please contact us for a confidential discussion about your career. Hays Specialist Recruitment Limited acts as an employment agency for permanent recruitment and employment business for the supply of temporary workers. By applying for this job you accept the T&C's, Privacy Policy and Disclaimers which can be found at (url removed)

Our Wolverhampton based client is looking for a Bookkeeper on a temporary basis to join their team: Key responsibilities: - Maintaining accurate financial records and ensuring all transactions are recorded correctly. - Processing purchase and sales invoices, credit notes, and expense claims. - Managing accounts payable and accounts receivable. - Performing daily bank reconciliations and investigating discrepancies. - Preparing and submitting VAT returns in accordance with HMRC regulations. - Processing payroll and maintaining employee payroll records where required. - Monitoring cash flow and assisting with budget management. - Preparing monthly management accounts and financial reports for senior management. - Maintaining the general ledger and ensuring all accounting records are up to date. - Liaising with suppliers, customers, and external accountants to resolve financial queries. - Assisting with month-end and year-end financial procedures. - Ensuring compliance with company financial policies and relevant accounting regulations. - Using accounting software such as Sage, Xero, or QuickBooks to manage financial data efficiently. - Handling confidential financial information with professionalism and discretion. Pay rate - 13.50 - 14 Hours of work - 9am - 5pm (1 hour lunch) If you are an experienced bookkeeper and looking for a new opportunity please reach out and apply!

Our Wolverhampton based client is looking for a Bookkeeper on a temporary basis to join their team: Key responsibilities: - Maintaining accurate financial records and ensuring all transactions are recorded correctly. - Processing purchase and sales invoices, credit notes, and expense claims. - Managing accounts payable and accounts receivable. - Performing daily bank reconciliations and investigating discrepancies. - Preparing and submitting VAT returns in accordance with HMRC regulations. - Processing payroll and maintaining employee payroll records where required. - Monitoring cash flow and assisting with budget management. - Preparing monthly management accounts and financial reports for senior management. - Maintaining the general ledger and ensuring all accounting records are up to date. - Liaising with suppliers, customers, and external accountants to resolve financial queries. - Assisting with month-end and year-end financial procedures. - Ensuring compliance with company financial policies and relevant accounting regulations. - Using accounting software such as Sage, Xero, or QuickBooks to manage financial data efficiently. - Handling confidential financial information with professionalism and discretion. Pay rate - £13.50 - £14 Hours of work - 9am - 5pm (1 hour lunch) If you are an experienced bookkeeper and looking for a new opportunity please reach out and apply!

Location: Wolverhampton Salary: £30,000 - £35,000 per annum Job Type: Temporary to Permanent Hours: Monday to Friday, 8:00am - 4:00pm or 9:00am - 5:00pm (30-minute lunch) Working Pattern: Fully Office Based The Role We are currently recruiting for an experienced Accounts Assistant to join a growing business in Wolverhampton on a temporary-to-permanent basis. This is an excellent opportunity for someone with strong all-round finance experience who is looking for a long-term position within a supportive team. The successful candidate will be involved in both Accounts Payable and Accounts Receivable duties, while also assisting with month-end processes. Previous experience using NetSuite would be ideal. Key Responsibilities Processing purchase invoices and supplier payments Managing supplier queries and reconciling supplier statements Raising sales invoices and allocating customer receipts Chasing outstanding payments where required Performing bank reconciliations Assisting with month-end journals and reconciliations Supporting the finance team with month-end reporting Maintaining accurate financial records within NetSuite Providing general finance administration support as required About You Previous experience in an Accounts Assistant role covering both AP and AR Strong working knowledge of NetSuite or similar package Experience supporting month-end processes Excellent attention to detail and organisational skills Able to work independently and as part of a team Good communication skills with a proactive approach What's on Offer Salary of £30,000 - £35,000, depending on experience Temporary-to-permanent opportunity for the right candidate Monday to Friday working hours (8:00am-4:00pm or 9:00am-5:00pm) Fully office-based role in Wolverhampton Opportunity to join a friendly and supportive finance team with long-term career prospects

Semi-Senior Accountant Package : Competitive Salary + Full Study Package Working Hours : Full-time (Monday to Thursday 9:00am - 5:30pm, Friday 9:00am - 4:00pm) Location : Wolverhampton area (Office-based) A fantastic opportunity has arisen for an ambitious Accounts Semi-Senior to join a highly reputable Top 100 accountancy practice based in Wolverhampton. The firm is looking to recruit a dedicated professional within their office to assist the wider team in the delivery of high-quality statutory audit and accounts preparation services. This progressive role is ideal for a candidate looking to develop their career within a supportive and friendly environment, backed by extensive study support. Accounts Semi-Senior Job Responsibilities Prepare draft financial statements and tax computations for Limited Companies. Perform analyses and post entries using modern accounting software. Produce accurate management accounts for a varied client base. Carry out core bookkeeping duties, including VAT returns and Self-Assessment preparation. Provide active assistance with audits directly on client sites. Assist and support more senior members of the team as required. Maintain clear, professional verbal and written communication across all client and internal interactions. Accounts Semi-Senior Requirements Ideally ACA / ACCA part-qualified or in the final year of AAT studies. Practical accounting experience gained within a professional accountancy practice. Hands-on proficiency with major accounting software packages. Strong technical understanding of draft financial statements and tax computations. Excellent verbal and written communication skills. Proven ability to collaborate effectively within a team and assist senior team members. Accounts Semi-Senior Salary & Benefits Competitive salary dependent on experience. Full study support package, including qualification funding and study leave. Extensive ongoing training and development opportunities. Contributory pension scheme. Excellent, friendly working environment. Early finish on Fridays (4:00pm). Bennett and Game Recruitment are a multi-disciplined technical recruitment agency based in Chichester, West Sussex operating across the UK with specialist teams covering a range of industries. We are acting as a Recruitment Agency in relation to this vacancy, and in accordance with GDPR by applying you are granting us consent to process your data, contact you about the services we offer, and submit your CV for the role you have applied for.

An established client of mine is seeking an interim Management Accountant to lead its monthly management accounts process, covering both the main trading entity and various subsidiaries. This role will be predominantly on site working. Initially for 6 months this could extend into a permanent role for the right professional. The role: - Lead and coordinate monthly management accounts production, including group consolidations and intercompany/intra-group accounting - Own all P&L operating cost lines - Produce budget and forecast balance sheet and cash flow projections from P&L inputs, including monthly cash flow forecast updates - Provide cost and variance analysis and financial insight to directors and managers - Deliver reporting to senior management, ownership, and lenders where needed Requirements: - Qualified accountant (ACA, ACCA, CIMA or equivalent) - Strong general ledger, balance sheet reconciliation, and consolidation experience, with up-to-date knowledge of Accounting Standards - Experience in an inventory-led environment, business partnering, and building P&L budgets Salary: - £300-£325pd umbrella

Accounts Payable/Finance Specialist- NetSuite - Temp Location: Wolverhampton Contract Type: Full-time, Temp Are you a detail-oriented finance professional with experience in both Accounts Payable/Assistant Accoutant? Our client, a leading organisation in the automotive sector, is seeking a skilled individual to join their finance team in a dual-capacity role that supports vehicle billing, dealer payments, and parts invoicing. About the Role This is a pivotal role that combines Accounts Payable (AP) and Assistant Management Accountant responsibilities, with a strong focus on accuracy. Key Responsibilities - Process supplier invoices accurately and in a timely manner - Match purchase orders, goods receipts, and invoices (3-way matching) - Manage supplier payment runs and ensure adherence to payment terms - Reconcile supplier statements and resolve discrepancies - Maintain supplier master data and ensure compliance with internal controls - Respond to supplier queries and maintain strong supplier relationships - Assist in the preparation of monthly management accounts - Perform variance analysis (budget vs actuals) and provide commentary - Support accruals, prepayments, and journal postings - Prepare balance sheet reconciliations and investigate variances About You - Proven experience in Assistant/AP roles, - Excellent attention to detail and problem-solving skills. - Confident communicator with internal teams and external partners. - Proficient in finance systems and Microsoft Excel. At Gleeson Recruitment Group, we embrace inclusivity and welcome applicants of all backgrounds, experiences, and abilities. We are proud to be a disability confident employer. By applying you will be registered as a candidate with Gleeson Recruitment Limited. Our Privacy Policy is available on our website and explains how we will use your data.

Job Title: Credit Control Assistant Location: Wolverhampton Contract Type: Temporary Department: Finance Join Our Team! Are you ready to take on a rewarding role in the heart of the education sector? Our client is seeking a motivated and proactive Credit Control Assistant to join their dynamic Finance team! If you have a knack for numbers, enjoy building relationships, and want to contribute to a noble cause, this could be the perfect opportunity for you! What You'll Do: As a Credit Control Assistant, you will play a vital role in managing debt for our client, dealing with a variety of customers including commercial companies, local authorities, NHS Trusts, and more. Your responsibilities will include: - Debt Chasing: Engage with customers through regular telephone contact to ensure timely payments. - Record Maintenance: Keep accurate and up-to-date records of all accounts, in line with established procedures. - Customer Rapport: Build productive relationships with customers to enhance cash flow for the organisation. - Account Monitoring: Identify any customers who are struggling to pay and collaborate with the Accounts Receivable Manager for further action. - Data Entry Support: Assist with data entry tasks during staff absences or holidays, ensuring smooth operations. - Cashier Duties: Step in to cover cashier responsibilities as needed. - Information Hub Operations: Help run the Information Hub efficiently. Who You Are: The ideal candidate will be detail-oriented, possess excellent communication skills, and have a passion for customer service. If you thrive in a collaborative environment and have the ability to manage multiple tasks effectively, we want to hear from you! Essential Skills and Qualifications: - Strong telephone communication skills. - Ability to maintain accurate records and diary notes. - Familiarity with debt recovery procedures is a plus. - Proficiency in data entry and computer systems. - An understanding of GDPR and Health & Safety regulations. - Thorough understanding of Credit Control and Accounts Payable - Experience in Agresso - Negotiation Skills Why Join Us? - Impactful Work: Contribute to the financial health of an educational institution and support students and communities. - Collaborative Environment: Work alongside dedicated professionals who are committed to excellence. - Growth Opportunities: This temporary role offers a chance to develop your skills and possibly transition into a permanent position. Join our client and make a difference in the world of education! Please note that this position is temporary and based in Wolverhampton. We look forward to welcoming a new team member who shares our passion for education and finance! Apply Now! Your next adventure awaits! Adecco is a disability-confident employer. It is important to us that we run an inclusive and accessible recruitment process to support candidates of all backgrounds and all abilities to apply. Adecco is committed to building a supportive environment for you to explore the next steps in your career. If you require reasonable adjustments at any stage, please let us know and we will be happy to support you.