Average Finance salary in Northallerton

Reed Finance are delighted to be partnering with a well-established North Yorkshire-based multi-site organisation to recruit an experienced Finance Manager.This is an excellent opportunity for a hands-on finance professional to take ownership of the finance function across several locations while acting as a trusted business partner to senior management. Based in Northallerton, you will manage the day-to-day finances of a key operational site while providing financial oversight and support across a wider portfolio of locations.The RoleReporting to the senior leadership team, you will be responsible for ensuring robust financial controls, delivering accurate financial reporting, and supporting strategic business decisions.Key responsibilities will include:Preparation of monthly management accounts and financial reportsProducing accurate financial statements and supporting year-end processesLeading budgeting, forecasting and long-term financial planning activitiesManaging cash flow, working capital and liquidity forecastingConducting variance analysis and providing meaningful commercial insightsSupporting strategic decision-making through financial analysis and reportingMonitoring profitability and identifying opportunities for cost control and operational efficienciesOverseeing payroll processes, including HMRC submissions, pensions and statutory complianceManaging payroll-related compliance requirements and employee payment processesSupporting VAT returns and other statutory reporting obligationsMaintaining strong internal controls, governance and compliance proceduresProviding remote financial oversight and support across multiple business locationsAbout YouWe are looking for a commercially minded and proactive finance professional who enjoys working in a varied and operationally focused environment.You will ideally have:ACA, ACCA or CIMA qualification, or be qualified by experiencePrevious experience in a Finance Manager, Financial Controller or similar senior finance roleStrong management accounting and financial reporting experienceExperience managing payroll processes from start to finishProven budgeting, forecasting and cash flow management expertiseExperience supporting multiple sites, business units or locationsProficiency in QuickBooks and the ability to quickly adapt to business-specific systemsStrong analytical and commercial decision-support skillsExcellent communication and stakeholder management abilitiesA hands-on approach and the ability to work autonomously

Interim Financial Services ManagerNorthallerton | Hybrid Working | Up to 6-Month ContractWe are recruiting for an experienced Interim Financial Services Manager to lead a broad range of finance support functions, including Accounts Payable, Cashbook & Banking, Payroll, Finance Systems, Insurance and Procurement.Reporting to the Assistant Director of Finance, you will be responsible for ensuring robust financial controls, delivering efficient financial services and leading a high-performing team through a busy operational period.Key ResponsibilitiesLead Accounts Payable, Cashbook and Banking functions.Oversee payroll operations and pension administration.Manage and develop finance systems, including system improvements and automation initiatives.Lead the organisation's insurance programme and claims management.Support procurement activities, contract management and compliance with relevant legislation.Develop, motivate and manage the Financial Services team.Maintain strong financial controls and drive continuous improvement across services.About YouSignificant experience managing finance operations, including accounts payable, banking and payroll.Proven experience leading teams and delivering service improvements.Strong finance systems knowledge and advanced Excel skills.Excellent communication and stakeholder management skills.Strong understanding of financial controls and compliance requirements.DesirableSocial housing or not-for-profit experience.Procurement and contract management experience.Insurance management experience.Experience of finance system implementation or business change projects.This is an excellent opportunity for an experienced finance professional to make an immediate impact within a key leadership position.For more information or to apply, please get in touch today.Sellick Partnership is proud to be an inclusive and accessible recruitment business and we support applications from candidates of all backgrounds and circumstances. Please note, our advertisements use years' experience, hourly rates, and salary levels purely as a guide and we assess applications based on the experience and skills evidenced on the CV. For information on how your personal details may be used by Sellick Partnership, please review our data processing notice on our website.

We are working with an international manufacturing group serving a wide range of markets. The group is ambitious and values people who take pride in their work and want to make a difference.The roleIn this position, you will help keep finance operations running smoothly during an ERP migration. This is a varied, hands-on project where your accounting expertise will make an immediate difference. Working closely with the local finance team, the shared service centre and the project team, you will bring structure, accuracy and continuity to day-to-day accounting. Your focus will be general ledger accounting, reconciliations, fixed assets and customer accounting.Key responsibilitiesProcess invoices, accounting documents, customer debit and credit notes, and other general ledger entriesSupport month-end close, including accruals and clearing activities Perform balance sheet and general ledger reconciliations and resolve discrepanciesMaintain fixed asset records and monitor capital expenditure, capitalisation and depreciationFollow up on customer deductions, rebate settlements, blocked orders and employee expense transactionsSupport transaction testing, identify process issues and document follow-up actions during the integrationAbout youBachelor's degree in accounting or finance, or equivalent experience3 to 5 years' experience in general ledger accounting, reconciliations and month-end closeExperience with fixed assets, customer accounting or payroll-related accounting is an assetComfortable with Excel and ERP systems, SAP preferableStructured, hands-on and able to work independently while collaborating with different stakeholdersDrive and motivation, which will make all the differenceWhat's in it for youA hands-on 9-month assignment with a clear impact on daily finance operationsA varied scope covering general ledger accounting, reconciliations and fixed assetsClose collaboration with experienced finance and project colleagues in an international environmentFor more information, please get in touch with Nicola at Si Recruitment