Financial Controller Manchester/Remote - you will be expected to be in the office 2 times a week Up to £55 per hour (Inside IR35) - Based on a 37.50-hour work week Contract: Until the end of 2025 Overview Digital Skills is partnering with a global leader in the travel industry to hire an accomplished Tax Controller to oversee all tax accounting and compliance activities. You'll be the key point of accountability for tax operations - ensuring accuracy, compliance, and efficiency across all processes. The position involves close collaboration with senior Finance leaders and other business units, along with managing a small, high-performing team. This is an excellent opportunity for someone who enjoys combining hands-on technical work with leadership and continuous improvement. Key Responsibilities: Take ownership of day-to-day tax accounting and reporting activities. Oversee and approve VAT and GST submissions across multiple countries. Ensure the integrity of key balance sheet accounts and financial data. Deliver high-quality internal and external reports in line with deadlines and standards. Provide expert guidance to your team in resolving complex tax or accounting challenges. Partner with senior stakeholders across Finance and the wider business to support operational and strategic objectives. Liaise with external tax advisors and auditors on compliance matters and queries from tax authorities. Support the accounting function during monthly close and ensure strong team performance. Lead, motivate, and develop a small team, encouraging engagement and professional growth. Maintain full compliance with SOX, statutory audit, and other regulatory obligations. Identify opportunities to refine and streamline systems, controls, and workflows. Key Skills Significant experience in finance or accounting , ideally within a Big 4 firm or large international organisation. Deep understanding of indirect tax processes and compliance requirements. Working knowledge of US GAAP, IFRS , and SOX standards. Demonstrated success in leading and developing teams , fostering a culture of accountability and collaboration. Strong communication and organisational skills, with the ability to manage multiple priorities in a fast-paced environment. Confidence in engaging with and influencing senior stakeholders. A proactive, analytical, and solutions-focused mindset. Solid experience using financial systems - SAP experience is advantageous. If you believe your skills and aspirations align with this role, we encourage you to apply.
Oct 08, 2025
Contractor
Financial Controller Manchester/Remote - you will be expected to be in the office 2 times a week Up to £55 per hour (Inside IR35) - Based on a 37.50-hour work week Contract: Until the end of 2025 Overview Digital Skills is partnering with a global leader in the travel industry to hire an accomplished Tax Controller to oversee all tax accounting and compliance activities. You'll be the key point of accountability for tax operations - ensuring accuracy, compliance, and efficiency across all processes. The position involves close collaboration with senior Finance leaders and other business units, along with managing a small, high-performing team. This is an excellent opportunity for someone who enjoys combining hands-on technical work with leadership and continuous improvement. Key Responsibilities: Take ownership of day-to-day tax accounting and reporting activities. Oversee and approve VAT and GST submissions across multiple countries. Ensure the integrity of key balance sheet accounts and financial data. Deliver high-quality internal and external reports in line with deadlines and standards. Provide expert guidance to your team in resolving complex tax or accounting challenges. Partner with senior stakeholders across Finance and the wider business to support operational and strategic objectives. Liaise with external tax advisors and auditors on compliance matters and queries from tax authorities. Support the accounting function during monthly close and ensure strong team performance. Lead, motivate, and develop a small team, encouraging engagement and professional growth. Maintain full compliance with SOX, statutory audit, and other regulatory obligations. Identify opportunities to refine and streamline systems, controls, and workflows. Key Skills Significant experience in finance or accounting , ideally within a Big 4 firm or large international organisation. Deep understanding of indirect tax processes and compliance requirements. Working knowledge of US GAAP, IFRS , and SOX standards. Demonstrated success in leading and developing teams , fostering a culture of accountability and collaboration. Strong communication and organisational skills, with the ability to manage multiple priorities in a fast-paced environment. Confidence in engaging with and influencing senior stakeholders. A proactive, analytical, and solutions-focused mindset. Solid experience using financial systems - SAP experience is advantageous. If you believe your skills and aspirations align with this role, we encourage you to apply.
Accounts Receivable Manchester/Remote - you will be expected to be in the office 2 times a week Up to £30 per hour (Inside IR35) - Based on a 37.50-hour work week Contract: Until the end of 2025 Overview Digital Skills is partnering with a global travel organisation to find a skilled Accounts Receivable to join their Finance Operations team. In this role, you'll be responsible for managing and reconciling multi-currency bank accounts and Payment Service Provider (PSP) settlements. You'll ensure all transactions are processed accurately, reconciliations are completed on time, and financial controls - including SOX - are consistently met. You'll also play an active role in improving processes, collaborating across teams to drive automation and efficiency, and supporting audits and month-end reporting. Key Responsibilities Perform daily and weekly bank and PSP reconciliations across multiple currencies. Clear FEBAN items weekly and ensure all variances are resolved promptly. Investigate and reconcile cash and suspense accounts , ensuring accuracy and completeness. Post all relevant financial transactions into SAP and maintain clean ledgers. Maintain accurate and up-to-date audit documentation, supporting both internal and external audit requirements. Deliver month-end reconciliations and ensure all reporting deadlines are met. Partner with IT and Finance Systems teams to address recurring issues and implement long-term solutions. Identify process improvement opportunities, contributing creative ideas to streamline operations and enhance control efficiency. Requirements of special knowledge/skills Strong experience in cash management, bank reconciliations, and financial operations. Working knowledge of SAP (particularly FEBAN) and related financial modules. Familiarity with Payment Service Providers (PSPs) and multi-currency reconciliations. Proficient in Microsoft Office, Google Workspace (Gsuite), Zendesk, and CRBMS. Experience supporting SOX controls, audits, and financial compliance processes. If this is the right role for you and you meet the requirements, please do apply.
Oct 08, 2025
Contractor
Accounts Receivable Manchester/Remote - you will be expected to be in the office 2 times a week Up to £30 per hour (Inside IR35) - Based on a 37.50-hour work week Contract: Until the end of 2025 Overview Digital Skills is partnering with a global travel organisation to find a skilled Accounts Receivable to join their Finance Operations team. In this role, you'll be responsible for managing and reconciling multi-currency bank accounts and Payment Service Provider (PSP) settlements. You'll ensure all transactions are processed accurately, reconciliations are completed on time, and financial controls - including SOX - are consistently met. You'll also play an active role in improving processes, collaborating across teams to drive automation and efficiency, and supporting audits and month-end reporting. Key Responsibilities Perform daily and weekly bank and PSP reconciliations across multiple currencies. Clear FEBAN items weekly and ensure all variances are resolved promptly. Investigate and reconcile cash and suspense accounts , ensuring accuracy and completeness. Post all relevant financial transactions into SAP and maintain clean ledgers. Maintain accurate and up-to-date audit documentation, supporting both internal and external audit requirements. Deliver month-end reconciliations and ensure all reporting deadlines are met. Partner with IT and Finance Systems teams to address recurring issues and implement long-term solutions. Identify process improvement opportunities, contributing creative ideas to streamline operations and enhance control efficiency. Requirements of special knowledge/skills Strong experience in cash management, bank reconciliations, and financial operations. Working knowledge of SAP (particularly FEBAN) and related financial modules. Familiarity with Payment Service Providers (PSPs) and multi-currency reconciliations. Proficient in Microsoft Office, Google Workspace (Gsuite), Zendesk, and CRBMS. Experience supporting SOX controls, audits, and financial compliance processes. If this is the right role for you and you meet the requirements, please do apply.
Accounts Payable Manager Location: Hybrid - 2 days per week in Manchester Up to £50 per hour (Inside IR35) Hours: 37.5 per week Contract: Until the end of 2025 We're looking for an experienced Accounts Payable Manager to lead and oversee all aspects of the accounts payable function. You'll be responsible for ensuring the accurate and timely processing of invoices, expenses, and vendor payments while managing a high-performing team. This role requires a strong leader who can develop efficient AP processes, maintain compliance with financial regulations, and build effective working relationships across the business and with external partners. Key Responsibilities Oversee the full accounts payable life cycle - from invoice receipt and verification to payment processing and reconciliation. Lead, mentor, and manage a team of AP specialists, providing clear direction, support, and performance feedback. Develop, implement, and maintain accounts payable policies and procedures to drive efficiency and accuracy. Ensure timely and accurate payments to vendors, including reconciliation of vendor statements and resolution of discrepancies. Collaborate closely with internal departments to resolve payment queries and continuously improve processes. Maintain up-to-date knowledge of financial regulations and ensure compliance across all AP activities. Identify opportunities for automation and process improvement, implementing new tools and technologies where appropriate. Skills & Experience Required Proven experience managing an accounts payable function in a medium to large organisation. Strong knowledge of accounting principles, financial controls, and AP best practices. Proficiency in accounting software (eg SAP, Oracle, NetSuite) and advanced skills in Microsoft Excel. Excellent leadership and team management abilities. Strong analytical and problem-solving skills with a focus on process improvement. Exceptional interpersonal and communication skills - able to engage effectively with stakeholders at all levels and convey information clearly in both written and verbal form. If this is the right role for you and you meet the requirements, please do apply.
Oct 08, 2025
Contractor
Accounts Payable Manager Location: Hybrid - 2 days per week in Manchester Up to £50 per hour (Inside IR35) Hours: 37.5 per week Contract: Until the end of 2025 We're looking for an experienced Accounts Payable Manager to lead and oversee all aspects of the accounts payable function. You'll be responsible for ensuring the accurate and timely processing of invoices, expenses, and vendor payments while managing a high-performing team. This role requires a strong leader who can develop efficient AP processes, maintain compliance with financial regulations, and build effective working relationships across the business and with external partners. Key Responsibilities Oversee the full accounts payable life cycle - from invoice receipt and verification to payment processing and reconciliation. Lead, mentor, and manage a team of AP specialists, providing clear direction, support, and performance feedback. Develop, implement, and maintain accounts payable policies and procedures to drive efficiency and accuracy. Ensure timely and accurate payments to vendors, including reconciliation of vendor statements and resolution of discrepancies. Collaborate closely with internal departments to resolve payment queries and continuously improve processes. Maintain up-to-date knowledge of financial regulations and ensure compliance across all AP activities. Identify opportunities for automation and process improvement, implementing new tools and technologies where appropriate. Skills & Experience Required Proven experience managing an accounts payable function in a medium to large organisation. Strong knowledge of accounting principles, financial controls, and AP best practices. Proficiency in accounting software (eg SAP, Oracle, NetSuite) and advanced skills in Microsoft Excel. Excellent leadership and team management abilities. Strong analytical and problem-solving skills with a focus on process improvement. Exceptional interpersonal and communication skills - able to engage effectively with stakeholders at all levels and convey information clearly in both written and verbal form. If this is the right role for you and you meet the requirements, please do apply.
