98 Accounting jobs

Income Administrator & Income Accounting Officer – Hybrid Roles Pay: £15.66 (LTD) – Income Administrator | £17.04 (LTD) – Income Accounting Officer Location: Bournemouth (Hybrid Working) We’re currently working with a well-regarded local authority seeking two motivated professionals to join their Income and Leasehold team. These hybrid roles offer excellent flexibility, a supportive environment, and the opportunity to contribute to the delivery of essential housing services. Income Administrator – £15.66 per hour (LTD) As part of the Income and Leasehold team, you’ll provide administrative support across the Right to Buy and Leasehold functions. Key duties include: Processing Right to Buy applications and managing related documentation. Assisting with leasehold queries and maintaining accurate records. Preparing and issuing correspondence, including service charge statements and Section 20 notices. Supporting with general admin duties such as scanning, mail merges and data...

Join Our Client as Finance Accounting & Management Information - VP! Location: London/Hybrid Contract Length: 6 Months Initially Day Rate: from £650 via Umbrella Company Our client, one of the largest financial institutions headquartered in Japan, is on the lookout for a dynamic Finance Accounting & Management Information VP to join their Strategic Planning Department! If you thrive in a fast-paced environment and possess a passion for finance, this opportunity is perfect for you. Key Responsibilities: Deliver accurate Head Office reporting, ensuring seamless month-end and term-end processes for the Dubai and Middle East offices. Prepare comprehensive Management Information Packs to inform senior decision-making. Ensure compliance with IFRS, GAAP, and all regulatory standards. Support audits, regulatory inquiries, and tax reporting activities. Manage sub-branch funding, expense recording, FX, and hedge accounting. Drive process improvements and automation initiatives...

Associate Accountant - Retail Property - Lease Accounting(6-Month Contract) Location: Reading (2-3 days per week in office) Contract: 6 months Are you an ambitious finance professional looking to grow your accounting experience in a fast-paced, commercial environment? We're looking for a motivated Associate Accountant to join our Retail Property Accounting team on a 6-month contract. This is a great opportunity for someone at the early stages of their accounting career to gain hands-on experience in a large, dynamic business and work alongside experienced finance professionals. About the Role Reporting to the Senior Accounting Manager, you'll be part of a friendly team of four within the Financial Accounting Function. The team focuses on delivering best-in-class accounting by maintaining strong financial controls, efficient processes, and effective management of external service providers. You'll play a key role in supporting the accounting for our retail property portfolio...

Accounting Manager / London / Up to £650 per day (Umbrella rate) / 10-week contract My client, a globally recognised charitable organisation looking for an experienced Accounting Manager to join their investments team to support year end and work closely with auditors to resolve investigations.   Role and Responsibilities: Supporting year end processes Working with auditors both internal and external Providing senior management with information Supervising work completed by the team Liaising with stakeholders on projects  Experience and Expertise: ACCA/ACA/CIMA qualified IFRS OR UK GAAP experience 3+ years post qualified experience Experience of working with auditors for year end processes Experience processing year end including reconciliations Experience with investments Great communicator  Package: Excellent working facilities Great company culture On site gym Free lunch Hybrid working – 3 days per week in office  Accounting Manager / London / Up to £650 per day (Umbrella...

TEMPORARY PAYROLL OFFICER – CHORLEY - £16 - £18 per hour (DOE) An exciting opportunity has arisen to join a modern, ambitious organisation who offer a supportive team environment and collaborative culture. Boasting an annual turnover in excess of £100 million and an enviable reputation, the company provide services to clients across a variety of different industries. Based at their professional Headquarters in Chorley, our client is seeking an experienced Payroll Officer to join their growing business - this is an ongoing temporary role whilst the company are recruiting permanently and could go temp-perm for the right candidate. This is a stand alone role reporting into the Group Accountant and key duties will include: * Full end-to-end processing of approximately 15 monthly payrolls of varying sizes using Sage Payroll (ranging from 10–200 employees per payroll) * Managing all aspects of payroll including starters, leavers, adjustments, SMP, SSP, deductions, and benefits in...

Client Local Authority in Barking Job Title Principal Financial Accountant Pay Rate £550 DAILY UMBRELLA Hours 35 hours Mon to Fri (09:00:AM - 05:00:PM) Duration Initial 3 month Contract Location Hybrid Working- 3 days a week office based in Barking Town Hall Description Responsible for: Manage the year-end accounts closure process and lead on the integrity, accuracy and transparency of the Council's financial reporting, ensuring compliance with statutory requirements and professional standards. The role supports robust financial governance and continuous improvement by overseeing financial accounting processes, systems, VAT compliance and stakeholder engagement. Specific Accountabilities of the Role: Maintain accurate and meaningful financial data through regular data integrity reviews, system reconciliations and cleansing of the chart of accounts, balance sheet and trial balance. Lead the closure of accounts process, develop and maintain financial reports,...

Are you an experienced payroll administrator based in Wolverhampton looking for a new opportunity ?   This may be perfect for you!   Key duties: Process weekly and/or monthly payrolls accurately and on time. Maintain and update employee payroll records. Manage PAYE, NI, pension contributions, and other deductions. Prepare and submit RTI and other HMRC returns. Administer statutory payments (SSP, SMP, SPP, etc.). Handle payroll queries from employees and managers. Support year-end processes including P60s, P45s, and P11Ds. Work closely with HR and Finance to ensure payroll data integrity. Pay Rate - £14 - £15 (per hour) If you are interested in this opportunity please click apply now

Sewell Wallis is thrilled to be partnering with a vibrant and forward-thinking business based in Doncaster, South Yorkshire. Due to continued growth, they are now seeking an experienced Payroll Administrator to join their expanding team on a 6-month fixed-term contract, with the potential for extension. This Payroll Administrator role is a fantastic opportunity for a motivated and confident Payroll professional who thrives in a busy environment. You'll be responsible for delivering accurate, high-volume payroll processing and supporting the wider HR and finance teams to ensure a smooth payroll operation. What will you be doing? Processing of weekly and monthly payrolls adhering to payroll processes, procedures and statutory legislation Audit and review of information received, ensuring relevant internal procedures are followed and deadlines are achieved Production of payroll reconciliation and control reports Answering queries and data requests from internal colleagues and...

We're looking for an experienced Senior Financial Accountant to join the team on a 6-month fixed-term contract, stepping in to make an impact during a busy period of change and audit preparation. This is a hands-on contract role where you'll ensure smooth month-end reporting, maintain strong financial control, and provide reliable audit and compliance support. Day-to-day responsibilities: Deliver accurate month-end reporting, journals, and reconciliations. Support forecasting, budgeting, and group reporting cycles. Act as a key contact for the annual audit, preparing schedules and liaising with auditors. Assist with VAT returns, statutory reporting, and financial control improvements. Partner with stakeholders to provide financial insights and variance analysis. Support ongoing finance projects and process improvements. Required skills, qualifications, and experience: Qualified or Part-Qualified Accountant (ACA / ACCA / CIMA) with solid hands-on experience. Strong...

12 Month FTC Role Purpose: Control transactional activities by monitoring accounting practices and supervising colleagues whilst personally managing and resolving queries, maintaining, and developing key performance indicator's, driving process improvements and supporting the wider finance function Key Accountabilities: Oversee the daily accounting activities and reporting required to accurately maintain relevant control accounts Develop and train colleagues in transactions to ensure business processes are known and adhered to consistently Supervise, direct, and review the work of clerks to ensure compliance to process and delivery of key performance indicators e.g. timeliness and accuracy is achieved Review key transactional reports to ensure queries are resolved in a timely and effective manner Preparation and monitoring of weekly cash flows to communicate the cash requirements of the business Using transactional key performance indicator's to identify and improve process...

Job Title: Revenues and Benefits Customer Service Officer Location: Local authority based in Ealing Hourly rate: £20.96 PAYE/ £27.77 Umbrella Contract Length: 3-month contract (possibility of extension) Working Pattern: Full Time (35 hours a week) Working Arrangements: Hybrid- Tuesday & Wednesdays in the office ASAP Start Job Purpose: To provide a comprehensive and in-depth telephone service for council tax and housing benefit/ council tax support enquiries. To ensure that all contacts receive a good customer experience, in a professional, timely and courteous manner always. Job Duties: To acquire and retain a thorough understanding of Council Tax and Housing Benefit/ Council Tax Support legislation to efficiently manage enquiries. To be able to clearly explain and process accounts at all stages of the council tax recovery process from reminder to committal stage. To keep up to date with new Housing benefit/ council tax support and Council Tax policies and procedures,...

An exciting opportunity to join a forward-thinking public sector, leading regional organisation dedicated to improving community wellbeing through sport, movement, and active lifestyles in a key finance role supporting both operational and project funding activities. As the organisation's lead finance professional, you'll work closely with the leadership team and board to provide accurate financial insights, strengthen governance, and ensure robust financial management across all areas of operation. Key Responsibilities Produce comprehensive financial reports, analysis, and management accounts to support informed decision-making. Lead the annual budgeting, forecasting, and long-term financial planning processes. Ensure compliance with UK Code for Sports Governance. Present financial performance updates to the board and governance committees. Develop business cases and financial plans for new initiatives or programmes. Build financial literacy across the organisation and...

Finance Manager - Temporary - Stockport - Up to £55,000 On behalf of our client, we are seeking an experienced and hands-on Finance Manager to oversee the day-to-day financial operations of the business for a maternity cover. This role is to start immediately. Key Responsibilities: * Prepare monthly management accounts, variance analysis, and financial reports for senior management. * Oversee cash flow management, forecasting, and budgeting. * Support year-end audit preparation and liaise with external auditors and accountants. * Maintain compliance with relevant financial regulations and internal controls. * Process end-to-end monthly payroll accurately and on time. * Ensure all statutory deductions (PAYE, NI, pension, etc.) are calculated and submitted correctly. * Maintain and update payroll records, including employee benefits, bonuses, and leave. * Liaise with HR on employee changes, new starters, and leavers. * Reconcile payroll control accounts....

Temporary purchase ledger clerk required for a hybrid role in Coventry. The role will be for at least 3 months and will hopefully lead to something permanent. Accounts Payable Duties: - Accept invoices from AP inbox - Register invoices on ledger matching accurately to purchase order. - Processing multi-currency invoices on correct ledger - Maintaining Queried invoices in workflow, chasing resolutions. - Posting Direct Debits and allocating correctly - Own the credit card process from end to end ensuring timely receipt of information and maintaining and processing all transactions. Reconciling supplier credit accounts - Own Expenses process - Statement reconciliations - Debit Balance Reconciliations, correcting discrepancies, chasing any overpayments. - Payment run process, keeping payment terms and liaising with line management. You will be working in a large finance team and therefore must be a good team player and able to work on own initiative. You will have...

Accountant Location: Barras Bridge, NE1 8QH Start Date: ASAP                                                Contract Duration: 6+ Month Working Hours: Mon – Fri, 09:00 – 17:00, 37 Hours per week                          Pay Rate: £ 18.26 per hour Job Ref: (phone number removed) Job Responsibilities Advise and assist directors and budget managers in preparing and finalizing revenue and capital budgets. Prepare financial monitoring information and respond to queries. Contribute to the production of statutory accounts and prepare working papers for external audits. Develop and maintain accounting records and financial systems. Support finance and non-finance staff on financial systems and controls, providing training when needed. Undertake specified treasury management activities. Complete government returns and claims. Provide financial support for corporate and directorate projects, including preparing business cases and plans. Work with external bodies to prepare...

8 month FTC - £90 – 100K + completion bonus – January start I have partnered with a leading Wealth Management business to bring on a Finance Manager into the team on an 8 month basis initially. This is a highly social and high performing team, where you will be able to make an immediate impact. The key areas of the role involve: Financial and regulatory reporting – monthly management and statutory financial statements Regulatory reporting including ICARA preparation Leading MI reporting, including P&L analysis and presentation to Management Assisting with audit Your background: ACA qualified – 5+ years PQE Experience in a similar role within a Financial Services institution Strong technical accounting experience (exposure to IFRS 9 & 16 highly beneficial) Strong stakeholder management – you will be facing off with various non-financial stakeholders across the business While a technical understanding is important, this is a role for someone with strong commercial acumen...

Morgan McKinley Northern Home Counties is proud to be partnered with a manufacturing SME business based in Northampton, who are seeking an experienced and hands-on Assistant Finance Manager on a temp - perm basis. Role As a key member of the finance team, the Assistant Finance Manager will support the Finance Manager in overseeing day-to-day financial operations, ensuring accuracy across ledgers, and contributing to month-end processes. This is a fully office-based role, working 5 days per week, ideal for someone who enjoys a varied role within a collaborative SME environment. Responsibilities include: * Assisting with preparation of monthly management accounts and supporting analysis. * Managing and overseeing Accounts Payable and Accounts Receivable functions. * Supporting cashflow forecasting, reconciliations, and payment runs. * Preparing and posting journals, accruals, and prepayments. * Reconciling balance sheet accounts and resolving discrepancies. * Supporting...

Morgan McKinley Northern Home Counties is proud to be partnered with a manufacturing SME business, based in Northampton. Looking for a temporary Purchase Ledger Assistant for 3 - 6 months. Role As a key member of the finance team, the Purchase Ledger Assistant will be responsible for managing supplier invoices, ensuring timely and accurate payments, and maintaining up-to-date purchase ledger records. Responsibilities include: * Processing supplier invoices accurately and matching to purchase orders. * Resolving invoice queries with suppliers and internal departments. * Preparing and processing payment runs. * Reconciling supplier statements and investigating discrepancies. * Maintaining accurate and organized purchase ledger records. * Assisting with month-end processes and accruals where required. * Supporting the finance team with ad hoc administrative and accounting tasks. Profile * Proven experience in a Purchase Ledger or Accounts Payable role is essential. *...

Payroll Analyst £26,000 - £30,000 6 Month FTC Are you an aspiring payroller looking to provide additional support to a payroll team whilst they undergo a project? Portfolio Payroll are proud to be exclusively representing our client who are a household name within their field who have been operating for nearly 100 years. Job Overview You will be a key part of the payroll team assisting with the processing multiple payrolls. Day to Day Responsibilities: Assisting with processing in house and outsource payrolls Dealing with various payroll queries within the shared mailbox Inputting starters/leavers, holiday pay etc Performing ad-hoc payroll calculations Running HR and Payroll reports Essential Skills and Competencies: Experience working on multiple payrolls including various frequencies High level of computer literacy (MS Office, Word, Excel and PowerPoint) High level of organisational ability; ability to work to tight deadlines and targets Good communication and...

We are working with a very well known global brand to recruit a Senior Finance Systems Analyst for a 12 month contract role. The Role Reporting to the Senior Manager, Finance Systems, you'll join the Finance Planning & Analysis team, supporting global operations with financial systems expertise. This team ensures timely financial reporting to Group, delivers management insights, and provides training and best practices for the company's finance systems: Just Produce (Microsoft Dynamics NAV) for production management and SAP ECC for revenue, billing, and consolidation. Key Responsibilities Act as subject matter expert for Just Produce (Microsoft Dynamics NAV) within finance. Gather and translate business requirements into NAV configurations or enhancements. Optimize workflows for Accounts Payable, General Ledger, and Project Budgeting/Costing. Support NAV integrations with other systems (e.g., Informatica, Pagero). Assist with NAV-to-SAP interface mapping, reconciliation,...