Permanent Financial Reporting Accountant jobs in East Midlands

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  1. Record to Report Accountant

    Posted a week ago by Bakkavor Group

    Location:
    Spalding
    Job Type:
    Permanent

    Financial Accountant (Record to Report. Proud to deliver high quality products and develop a high- quality career. Competitive salary. Based in Newark, Nottinghamshire. Monday - Friday, Hybrid working (3 days in office. Excellent rewards package including - 25 days holiday … more

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  2. Head of Internal Controls

    Posted a week ago by Refresco

    Featured job
    Location:
    Kegworth
    Job Type:
    Permanent

    The Finance Head of Internal Controls at Refresco is a key role within our organisation responsible for ensuring the accuracy, reliability, and integrity of the company's financial reporting. This role focuses on developing, implementing, and monitoring internal controls … more

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  3. Accounts Payable Associate

    Posted a week ago by Supply Chain Coordination Limited

    Location:
    Alfreton
    Job Type:
    Permanent

    Function: Finance & Trading. Location: Alfreton/Hybrid. Contract type: Permanent. Salary: £24,759 with potential to rise to £27,510 over 3 years. Closing Date: Monday 14th October 2024. NHS Supply Chain currently has an opportunity for an Accounts Payable Associate to join our team during … more

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  4. Auditor

    Posted yesterday by Supply Chain Coordination Limited

    Location:
    Nottingham
    Job Type:
    Permanent

    As SCCL is funded by public money it is important that we ensure our Service Providers are complying with the financial requirements of the contracts, as well as other key contractual obligations. Ultimately, assurance activities are designed to either recover amounts that have been … more

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  5. Accounts Payable Associate

    Posted a week ago by Bakkavor Group

    Location:
    Newark
    Job Type:
    Permanent

    In this busy and exciting role, you will be responsible for the day-to-day processing of invoices, payments, query management, reporting and other AP related tasks. The role involves transaction processing based on the allocation by the Team Leader / Manager and following established … more

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