34 jobs found for accountancy & finance

We are partnering exclusively with a pharmaceuticals company in their search for a Senior Associate - Sales Order Processing. This is a 3 month temporary role based in Hoddesdon, looking to pay between £180 to £210 per day (PAYE or umbrella equivalent) for the right person. This role will be onsite 5 days per week. As a Senior Associate Sales Order Management, you will play a critical role in bridging the gap between contracts, project execution, and finan

Join the London-based investment banking arm of a leading global financial group. This is a unique "Dual-Hatting" role where you will provide vital financial control and support across both our securities and corporate banking entities.You will be a key member of the Finance Department's Product Control team, ensuring the integrity of loan trading data across two major systems: WSO and Murex.Key ResponsibilitiesSystem Reconciliation: Lead the management an

Accounts AdministratorClient Accounts Administrator - Croydon - Excellent benefits and ProgressionAre you looking for permanent work in the Croydon area with a leading company?Do you possess excellent customer service skills and a keen eye for numbers and detail?Are you looking for an employer of choice who can progress your career?Our leading Property Management company based in Croydon is seeking a professional and motivated Client Accounts Administrator

Job Description: Corporate Finance ManagerRole Purpose: To lead the execution of M&A transactions, valuations, and due diligence assignments while supporting the Partner in business development and team mentoring.Core ResponsibilitiesDeal Execution: Manage the full lifecycle of M&A, MBO, and fundraising mandates.Documentation: Lead the production of high-quality Information Memorandums (IMs) and business plans.Financial Modeling: Build and review complex i

Responsibilities:Controllership of US GAAP obligations including leading, reviewing & coordinating the month end close, balance sheet reconciliations & reporting requirements; Controllership of Statutory audit obligations including the preparation of financial statements of Oracle subsidiaries, driving the audit & ensuring compliance with local requirements; Continually improve operational excellence by partnering with Oracle Global Finance Organisation; C

Role PurposeManage the full-cycle Accounts Payable process, ensuring accurate and timely payments to suppliers within a fast-paced manufacturing environment.Core ResponsibilitiesThree-Way Matching: Verify invoices against Purchase Orders (POs) and Warehouse Goods Receipt notes.Data Entry: Code and upload high-volume invoices into the ERP system.Conflict Resolution: Investigate and resolve discrepancies in pricing or quantity with Procurement and Production

Purchase Ledger Administrator Purchase Ledger Administrator - Croydon/Hybrid - Excellent benefits and ProgressionAre you keen on developing a career within Accounting within a successful accounting function? Are you looking for permanent work in the Croydon area with a leading company?Do you possess excellent customer service skills and a keen eye for numbers and detail?Are you looking to develop your accounting skills?Our leading Property Management comp

Payroll Specialist(German Speaking)Role: German Payroll SpecialistPay Rate: £20.00 - £30.00 per hour Duration: Initial contract 5 months (high potential for extension or converted to a permanent contract)Location: Fully RemoteTravel: Once per quarter to Darlington; rare occasional travel to Germany.The OpportunityAre you an expert in German payroll looking for the flexibility of a remote role with the stability of a global industry leader? We are seeking a

POSITION | Compliance AdministratorREPORTING TO | Director of CoSecHOURS OF WORK | 9.00am to 5.30pmLOCATION | West Croydon / RichmondDIVISION | B-hive Property Solutions (ES)QUALIFICATION LEVEL | Graduate LevelCompany ProfileB-hive Company Secretarial Services is part of the Vegner Group of Companies. The Vegner Group is a property service group established in 1991. With over 30 years' experience the business specialises in the management of blocks of flat

Can you speak Ukranian? Do you have any expereince with Accounts Payable? We do have a opportunity for an Accounts Payable Analyst (Ukranian language)Role: Accounts Payable Analyst (Ukranian language)Job Type: ContractSalary: £29,000 p.aLocation: Frimley, UKWorking hours: 37 hours/weekRole summary: The purpose of this role is to manage the accounts payable activities on behalf of company's Ukraine entity. Management of daily SOAR requirements and leading

We are partnering with a leading telecommunications company in their search for a Financial External Reporting Manager. This is a 6 month temporary role based in London offering hybrid working, and looking to pay up to £575 per day via umbrella for the right candidate.As the Financial External Reporting Manager, your responsibilities will include: External Deliverables: Lead the drafting and publication of quarterly results, trading updates, and interim/ye

Accounts Payable Officer - Immediate StartEast London - 3 days onsite, 2 days from home£19.50 per hour - 35 hours Monday - FridayInitial 3 month contract, with a view for extensionRandstad are delighted to be working alongside a renowned higher education institution, based in East London who are recruiting for an Accounts Payable Officer to join their finance team. On an initial 3 month contract, this role is available immediately.Main duties:Process docum

ResponsibilitiesEntity Management: You will handle the end-to-end accounting for two companies, including multi-currency processing, bank reconciliations, and the preparation of monthly management accounts.Tax and Compliance: There is a significant focus on international trade requirements, specifically managing VAT, VIES, and Intrastat filings.Budgeting and Analysis: At a group level, you will be responsible for departmental cost reviews and variance anal

What will you do?Ledger MaintenancePrepare key Control & Suspense MIS reports and follow up on outstanding balances to ensure these are cleared in a timely mannerMonitor and clear sub-ledger Accounting error queue (where entries can't post to an account) in a timely manner.Support the Ledger Maintenance function by opening certain sub-branches, transits and accounts within the general ledger and sub-ledgersSupport and assist with the setup of trading books

Funding CoordinatorDepartment: Student and Teaching Administration - Student Advice & CommunityLocation: Birmingham, B4 7BDContract: Temporary (3 months)Rate: £14.41Are you passionate about supporting student success and removing financial barriers to education? As a Funding Coordinator, you will play a vital role in supporting students facing financial hardship. You will be responsible for administering and managing hardship and emergency funding schemes,

We are partnering exclusively with a leading construction, facilities management and property developer in their search for a Financial Planning & Analysis Manager. This is a 6 month temporary role offering hybrid working, and a day rate between £375 to £450 per day umbrella for the right candidate.As the FP&A Manager, you will be responsible for financial control, posting journals, month end business partnering, forecasting and systems input.The ideal can

We are partnering with a Children's Trust in their search for a Finance Business Partner. This is a temp to perm or straight permanent position based in Oldbury offering hybrid working, and a permanent salary of up to £59,000 or temp hourly rate of up to £41.42 per hour.Reporting to the Head of Finance, you will be responsible for the day-to-day management of the Payments Team and the production of vital budget monitoring information. You will ensure that

We are looking for an exceptional Finance Business Partner to join our Client's dedicated Finance team. This is a unique opportunity to use your strategic insight and leadership skills to help shape the future. Key Responsibilities Include:Delivering monthly management accounts, forecasts, and expert guidance to senior stakeholders.Taking day-to-day management of the Payments Team.Producing accurate information and ensuring all budget holders are fully bri

We are partnering with a market leading digital travel company in their search for a Finance Analyst within their Financial Planning & Analysis team. This role is based in Manchester, and will run for 3 months initially, offering hybrid working (1 day per week in the office) and a day rate of up to £358 per day via umbrella (or PAYE equivalent) for the right candidate.As the Finance Analyst, you will be responsible for:Creating variance analysis comparing

POSITION | Account Receivables & Reconciliation AdministratorREPORTING TO | Account Receivables & Reconciliation ManagerHOURS OF WORK | 9.00am to 5.30pmLOCATION | West CroydonQUALIFICATION LEVEL | Math's and English at GCSE (A-C) or equivalentCompany ProfileB-hive Property Solutions is part of the Vegner Group of Companies. The Vegner Group is a property service group established in 1991. With over 30 years' experience the business specialises in the mana

UAV Operations & Logistics Technician Location: London or Newcastle (Candidate Choice) Duration: 12-Month Initial Contract (with potential for extension) Rate: £16 per hour The OpportunityWe are looking for a hands-on, detail-oriented UAV Operations Technician to join Wing, a leader in autonomous drone delivery. This is a unique hybrid role that combines technical aviation safety, ground-based robotics maintenance, and logistical operations. This is a

Key Accountabilities: - Execute operational risk assessments to a high standard and on a timely basis and provide guidance and input to other team members - Support loss event processing, identification of root causes, remediation, tracking, etc. - Proactively identify business and functions' operational risks - Develop strong product, business and front to back process knowledge to allow risk identification ahead of time - Develop real time knowledge of a

Job Title - Treasury Manager - Cashflow Reporting & AnalysisLocation - Hybrid Reporting to Group Financial Controller / Director of Finance (or CFO, depending on scale)Role PurposeThe Treasury Manager will design, implement, and run a robust cashflow reporting and forecasting capability for a regulated Platform-as-a-Service (PaaS) business.The role's primary objective is to ensure clear, accurate, and forward-looking visibility of cash, enabling strong li

Accounts Receivable Administrator Accounts Receivable & Reconciliations Administrator - Croydon - Excellent benefits and ProgressionAre you a recent finance / accounting grad looking for work within a successful accounting function? Are you looking for permanent work in the Croydon area with a leading company?Do you possess excellent customer service skills and a keen eye for numbers and detail?Are you looking to develop your accounting skills?Our leading

Key Responsibilities:Support delivery and management of tax assignments with senior guidance.Assist with planning, scheduling, and staffing of projects.Contribute to client briefings, tenders, and fee proposals.Support tax planning and consultancy projects.Manage multiple assignments efficiently, seeking guidance as needed.Collaborate with other departments to deliver integrated services.Help maintain and grow client relationships.Ensure quality, timely de

Post : Purchase Ledger AdministratorReporting to : Team Leader/ Purchase Ledger ManagerObjectives : To offer the highest standards of Finance services to suppliersHours of employment : Monday to Friday. 9.00AM - 5.30PM. 25 days holidays per annumPersonal requirements:Good understanding of Residential Property Management and current legislation.A high level of attention to detail and numerical accuracy required.Well-developed interpersonal and oral communic

Are you a qualified Accountant? Do you consider yourself to be highly successful at applying accounting standards, especially with fixed assets?Are you based in or around Neath? We have an initially temporary Accountant role available within Tata Steel. The successful applicant will be a qualified Accountant who considers themselves to be highly IT literate with strong attention to detail. Role: Accountant Location: Tata Steel, Port Talbot SA13 2NG(X2 day

Job Title: Analyst, Accounting IntercompanyPay rate: 30k-34k per annumLocation: FrimleyContract duration: 6 month contractROLE SUMMARYThis is role sits in our EMEA Shared Service Centre (SSC) function. The Intercompany team excitingly supports globally the various SC Johnson companies. You will ensure intercompany transactions are recorded correctly in accordance with global policies. Follows up as appropriate to ensure payments are done and received in

The successful candidate will be a CPA/ACCA/ACA qualified accountant with a minimum of three years' experience working in a Public Practice environment and will have:* Strong attention to detail and technical knowledge.* Excellent interpersonal and communication skills.* Excellent organisational skills.* The ability to successfully manage deadlines and teams.* Commercial awareness and a commitment to exceptional customer service.* A willingness to learn an

Key Responsibilities:● End-to-End Payroll: Execute accurate and timely payroll processing for multiple clients, managing all complex inputs and ensuring strict adherence to deadlines.● Compliance & Reporting: Ensure full compliance with all Irish statutory requirements, including accurate Revenue submissions (RPN, PSR, PAYE/PRSI/USC).● Client Management: Act as the primary point of contact for assigned clients, providing expert payroll advice and proactive