20 jobs found in Crawley

Morgan McKinley is looking for an experienced, part-qualified Assistant Accountant to join a company based just outside of Horsham, West Sussex. The Bookkeeper - Assistant Accountant will join a small Finance team, supporting with financial analysis and monthly management accounts. This finance role is to start ASAP and will be working initially on a 3 month fixed term contract basis. Location: Outskirts of Horsham, West Sussex. Office based. Parking is available onsite Duration: 3 month fixed term contract Salary: £35-40K Hours: 8.30-5 / 9-5.30 Assistant Accountant duties: Process foreign currency invoices and payments Process daily bank transactions across Main, Deposit, Reserve, USD, and EUR accounts Monitor and maintain stock and stock reconciliations Manage the invoicing, accounts payable daily Weekly balance sheet reconciliations for all bank accounts Preparation of month end balance sheet reconciliations Supporting month end management accounts Update and maintaining...

M&E Compliance / Contracts Manager - Social Housing Location: London Rate: Up to £400 per day Contract: Interim We are recruiting for an experienced M&E Compliance / Contracts Manager to join a Social Housing organisation, managing M&E programmes, compliance contracts and projects, with a particular focus on lift and electrical compliance. Key Responsibilities Manage M&E works programmes and projects from conception to completion. Contract manage lift and electrical compliance contractors. Ensure statutory and regulatory M&E compliance across the housing portfolio. Audit contractor performance, certification and testing records. Carry out pre- and post-inspections to ensure quality and specification compliance. Prepare specifications, schedules of work and tender documentation. Manage contractors, consultants and supply-chain partners. Monitor budgets, expenditure and project delivery. Provide technical advice on M&E, building services, engineering and...

Our client is seeking an experienced finance assistant to join their team for the next 3 months, to be considered you must be available immediately to start. This is a hands-on role supporting the day-to-day finance function. Duties: Manage the finance inbox and respond to supplier and internal queries Process supplier invoices Invoice verification VAT coding Routing invoices for approval Process expenses Complete daily bank postings and assist with monthly bank reconciliations Process supplier and ad hoc payments Maintain accurate and well-organised finance records Requirements: Current experience using acocunting systems Experience using Sage 50 Accounts or a comparable accounting system Experience processing transactions in multiple currencies Strong purchase ledger experience Good knowledge of Excel and Microsoft Office. Excellent attention to detail AAT qualification or another relevant finance qualification.Please apply for a chance to be considered

Hill & Hill Recruitment are seeking a Major Works Project Manager to work with one of our Local Authority clients based in London. Key Responsibilities * You will play a key role in the delivery of a major housing refurbishment programme, taking responsibility for day-to-day client-side project management and ensuring projects are delivered effectively, within budget and in accordance with contractual requirements. * The role will involve managing budgets, consultants, contractors and key stakeholders, while providing regular reporting and recommendations to senior management. * You will lead and attend site meetings, monitor project risks and issues, review Clerk of Works reports and oversee change management, ensuring appropriate actions are taken to maintain programme and quality. * You will work closely with internal Housing, Asset Management, Landlord Services and Lettings teams, as well as Employers Agents, contractors and other external consultants. * You will...

We are looking for a reliable and hardworking Accounts Assistant to join a growing finance team. This is a great opportunity for someone with a genuine interest in finance who is keen to learn, develop and build their career. You will support the wider finance function with a range of accounting activities, maintaining accurate records and assisting with reconciliations, reporting and client accounting services. This position would suit someone who has started AAT Level 2 or Level 3 and has a passion for numbers and personal development. Whats on offer Salary: £14-£15 Per Hour Contract: Temporary to Permanent Key Responsibilities Maintain purchase and sales ledgers, including invoice processing and reconciliations. Complete bank reconciliations and assist with cash flow monitoring. Prepare and post journals, accruals and prepayments. Support month-end and year-end processes. Assist with the preparation of management accounts and financial reporting. Maintain accurate records...

Our client is a global SaaS company who are now seeking a qualified accountant for a 3 month contract based at their impressive UK headquarters in central London. Hybrid, with 3 days a week in the office. Responsibilities * Full oversight of entity month end close activities, journal entries. * Reviews month end close activities of other team members as required. * Completes monthly P&L and balance sheet analytical review with commentary, trend analysis on revenue & close review with FP&A & other key stakeholders. * Prepares statutory bridge reconciliation from US GAAP to local GAAP on secondary ledger. * Prepares annual statutory financial statements with input from local accounting & tax advisors as required and presents results to CAO. Qualifications * Qualified accountant; CA/ACA/CPA with 4 years relevant experience. * Strong technical IFRS and financial accounting expertise. (US GAPP would prove very useful.) * Strong technical...

Key responsibilities * Deliver allocated elements of the year-end closedown timetable. * Prepare accounting entries, reconciliations and supporting working papers. * Produce or review relevant notes and disclosures for the Statement of Accounts. * Complete control-account and balance-sheet reconciliations. * Investigate and resolve historic balances, miscoding and unreconciled items. * Review accruals, provisions, reserves and other year-end adjustments. * Support capital, grant, Collection Fund, pensions or group-accounting workstreams where relevant. * Ensure working papers provide a clear audit trail and meet external-audit requirements. * Liaise with service accountants and budget holders to obtain outstanding information. * Respond to external-audit queries and provide supporting evidence. * Track outstanding actions, risks and dependencies against the closedown timetable. * Apply the CIPFA Code and relevant local-authority accounting...

As a Property Accountant in the public sector, you'll play a key role in managing property-related financial transactions to help ensure smooth operations. This temporary role involves maintaining accurate records and providing essential financial support within property team. Client Details This role is based within a major public sector organisation in London. Description Oversee property-related financial transactions and ensure accurate record-keeping. Prepare and review financial reports related to property accounts. Assist with budget management and forecasting for property assets. Reconcile property accounts and resolve discrepancies promptly. Collaborate with internal teams to ensure compliance with financial regulations. Provide financial insights to support property management decisions. Monitor and manage financial risks associated with property assets. Support audits and provide necessary documentation as required.Profile A successful Property Accountant should...

Elevate projects are working in partnership with our client to appoint an experienced management accountant, to work with heads of service to provide high quality, user-focussed and proactive financial support and challenge to a range of service areas in managing budget/finances and delivering the efficiency programme, along with accurate and timely information to support budget-setting, budget monitoring and accounts closure. MAIN AREAS OF RESPONSIBILITY: Work with relevant budget holders to produce the three main pillars of the annual budget cycle (budget setting, regular budget monitoring, and accounts closing) accurately, to timetable and with clear audit trails of workings, across capital and revenue. To provide proactive, high quality and informed financial advice at all levels of operational decision making, with the necessary challenge and/or justification where necessary To build strong working relationships , alongside external stakeholders where relevant, and...

Payroll Administrator Location: Canary Wharf, Greater London Salary: £17-£19 per hour Contract Type: Temporary (2-3 months) Hours: Monday to Friday, 9am - 5pm As a Payroll Advisor, you will report directly to the Payroll Manager and be responsible for supporting the monthly payroll process. You'll ensure that an accurate and efficient payroll service is delivered to approximately 500 to 800 employees. If you thrive in fast-paced environments and have a keen eye for detail, this role is perfect for you! Key Responsibilities: Support the monthly payroll delivery for a significant number of UK employees. Collate and process payroll data related to starters, leavers, contractual changes, benefits, and salary sacrifice schemes. Maintain accurate payroll records and meet all audit requirements. Conduct regular payroll data validation and reconciliation checks. Prepare and submit monthly reports to third-party providers. Assist with payroll administration and benefits processing....

We are currently recruiting for a Payroll Administrator for a 6-month fixed term contract, the appropriate candidate must be available and ready to start ASAP. Please find more detail on the role below, if this is of interest apply, and one of our consultants will contact you. 6 MONTH FTC Payroll Advisor £40,000 - £45,000 Based - London Key Responsibilities: * Support the monthly payroll delivery for a significant number of UK employees. * Collate and process payroll data related to starters, leavers, contractual changes, benefits, and salary sacrifice schemes. * Maintain accurate payroll records and meet all audit requirements. * Conduct regular payroll data validation and reconciliation checks. * Prepare and submit monthly reports to third-party providers. * Assist with payroll administration and benefits processing. * Address employee and manager payroll queries with top-notch customer service. * Ensure all payroll activities comply with company policies and...

Contract type: Fixed-term 18 months Hours: 37.5 Salary: circa £72k depending on experience Location: Canary Wharf WFH policy: Employees are required to attend the office 2 days/week Flexible working: Variety of flexible work patterns subject to line manager discretion e.g. Compressed 9-day fortnight. Reports to: Lead Finance Manager Deadline Note: We reserve the right to close the advert before the advertised deadline if there are a high volume of applications. Role Summary: Lead technical accounting for new schemes and changes to existing schemes. Work closely with the Finance Settlements Manager, Finance Schemes & Reporting Partner, Financial Advisors and Audit, Risk and Assurance Committee (ARAC). Key Responsibilities The role's key responsibilities, covering both LCCC and ESC, are outlined below. This overview is not exhaustive. As schemes grow, responsibilities may change. LCCC reserves the right to assign other duties commensurate with the role as required. *...

Service Accountant (Adult Social Care) At Connect2Hackney, we are looking for a proactive, user-focused Service Accountant to join the Finance and Resources directorate at the London Borough of Hackney. In this pivotal role, you will act as a trusted financial partner for the Adult Social Care Service, offering high-quality advice, support, and constructive challenge to service managers across the council. You will play a vital part in driving our efficiency programme, managing service budgets, and helping deliver operational decisions that support a better Hackney. Key Responsibilities Lead on the three main pillars of the annual budget cycle, budget setting, regular monitoring, and accounts closing (across capital and revenue), ensuring clear audit trails and adherence to timetables. Provide proactive financial guidance for operational decisions, offering challenge or justification to optimise service outcomes. Scan for emerging financial risks within service areas, alert key...

Property Surveyor Location: London / Agile working Salary: Competitive / dependent on experience Hours: 35 hours per week, Monday–Friday We are currently recruiting for a Property Surveyor on behalf of a leading London-based organisation with a significant residential and supported housing portfolio. This is a great opportunity for an experienced property surveyor to play a key role in the delivery of major works, planned and cyclical programmes, asset investment and property compliance. The Role Reporting to the Head of Asset Investment and Programmes, you will provide technical surveying expertise across the property portfolio and support the delivery of the organisation's asset investment programme. Key responsibilities include: * Undertaking detailed stock condition surveys and property inspections * Producing reports to maintain and improve asset management information * Supporting Major Works, Planned and Cyclical programmes * Preparing works specifications...

Credit Controller Location: Bracknell Salary: Up to £35,000 Contract: Temporary Contract Hours: 7:30am – 4:30pm Credit Controller – Bracknell We are recruiting for an experienced Credit Controller to join an established finance team in Bracknell on a temporary contract. This is a hands-on Credit Control / Accounts Receivable role with responsibility for managing customer accounts, credit checks, cash allocation, reconciliations, invoicing, reporting and debt collection. The role would suit an experienced Credit Controller, Accounts Receivable Specialist or Sales Ledger professional who is confident managing customer accounts and collecting outstanding debt. Key Responsibilities * Manage and maintain customer accounts in line with internal credit policies and procedures * Carry out credit checks and support the assessment of customer credit limits * Maintain accurate customer credit information and ensure regular account reviews are completed * Process and allocate...

Join a growing financial services organisation in Reading, Berkshire as a Project Accountant. This innovative firm values a collaborative culture, professional growth and a commitment to delivering excellence. With a dedicated team supporting strategic initiatives and project delivery, they are seeking a skilled individual to manage financial aspects of their projects and drive operational success. This role offers an excellent chance for career development within a dynamic environment that prioritises expertise and proactive thinking.  This role is offered initially on a 6 month contract basis with a view to become permanent.  What will the Project Accountant role involve? Overseeing project financials, including budgeting, forecasting, and cost tracking to support project goals Analysing project performance and providing actionable insights to project teams and stakeholders Ensuring project-related financial compliance and reporting accuracy Assisting with process...

Think Accountancy & Finance are looking for an experienced Accounts Payable professional to join a growing finance team based in Kings Langley, just outside of Hemel Hempstead. We are specifically looking for someone who has worked within a busy, multi-entity or multi-site environment, is confident taking ownership of their own ledgers and understands the full AP process beyond simply processing invoices. If you have strong hands-on AP experience who is comfortable managing multiple priorities, resolving issues and making sure their ledgers are accurate and up to date. This is a fast-paced environment supporting a large portfolio of companies, so previous experience working across multiple entities, companies, sites or ledgers is essential. What will you be doing? Taking ownership of Accounts Payable across an allocated portfolio of entities Processing high volumes of PO and non-PO supplier invoices Reconciling supplier statements and resolving aged or outstanding...

AP & Treasury Manager - 18-Month Fixed-Term Contract Location: Hemel Hempstead, Hertfordshire Working Pattern: Hybrid - 3 days per week in the office Contract: 18-month fixed-term contract Salary: Competitive, dependent on experience The Opportunity An established and growing organisation is looking to appoint an experienced AP & Treasury Manager on an 18-month fixed-term contract. This is a broad and hands-on management role, responsible for overseeing the Accounts Payable and Treasury functions across a complex, multi-entity environment. You will lead a small team, manage key operational processes and act as a senior point of contact for internal and external stakeholders. The role offers excellent exposure to AP, treasury, banking, systems and process improvement, making it an attractive opportunity for someone who enjoys combining operational responsibility with team leadership. Key Responsibilities - Lead, manage and develop a team of AP and Treasury...

HR AND PAYROLL OFFICER, 15-MONTH FIXED-TERM CONTRACT WINCHESTER £35,000 - £40,000 DOE + BENEFITS Are you an experienced HR and Payroll Officer looking for a varied role combining end-to-end payroll with day-to-day HR support? Get Recruited is partnering with a successful, well-established UK organisation with a strong reputation in its specialist sector. They're seeking a confident HR and Payroll Officer to take ownership of payroll and support their busy HR function on a 15-month maternity cover contract. The successful HR and Payroll Officer will receive a thorough two-month handover, plus a one-month transition period when they return. This is an excellent opportunity for an experienced Payroll Officer, HR Officer, Payroll Administrator, HR and Payroll Administrator, Payroll Coordinator, HR Administrator, Payroll Specialist, People and Payroll Officer, Payroll Executive or HR and Payroll Coordinator. The HR and Payroll Officer role: As the HR and Payroll Officer, you'll...

Payroll Officer - Winchester - Circa £38,000K 12 month FTC Benefits  Excellent Holiday Entitlement, Pension, Group Life, Private Medical, Bonus & Free subsidised parking Venture Recruitment is delighted to be recruiting for a Payroll Officer to join a growing business in Winchester. This is a varied role combining HR administration, UK payroll, employee benefits and finance support, making it ideal for an experienced HR/payroll professional who enjoys working across multiple areas and takes pride in delivering accurate, confidential and high-quality support. You will be responsible for supporting the full employee lifecycle, from onboarding through to offboarding, while taking ownership of the monthly payroll process and assisting with employee benefits, pensions and payroll-related finance activities. Key Responsibilities Act as a key point of contact for employee payroll, pay and benefits queries. Run the monthly payroll process using Sage Payroll, including data...