28 jobs found in Dagenham

Ref: 23274 MW Title: Accounting Associate Manager (Japanese speaker) Salary: GBP 40-45K (depends on experience) Location: London Status: 1 year FTC Accounting Associate Manager - Responsibilities: * Prepare management accounts, journal entries input, bank reconciliation and consolidation package. * Liaise with external auditor and tax advisor to prepare statutory accounts and tax return. * Oversee payments and invoicing procedure. * Assist in internal control assessment and improvement. * Prepare annual budget and update forecast on a regular basis. * Analyse the variance between budget, actual result and forecast, monitor budget achievement progress. * Support business team in asset management and project development. * Prepare board meeting materials, documents filing and other corporate related administrative matters. * Assist in general administrative duties for team members as appropriate. Accounting Associate Manager - Requirements: *...

Asset Management Lead / Capital Investment Manager Contract: Temporary, 6-12 months Location: South East London (ideally 3 days per week onsite, would consider 2) Reporting to: Head of Asset Management The Role We are looking for an experienced Asset Management Lead / Capital Investment Manager to join the Asset Management function on an interim basis. This role will sit on the planning and governance side of Asset Management, working closely with delivery teams to bring structure, discipline, and accountability to asset planning, policies, and processes. A key context for candidates to understand: there is currently no dedicated asset management capital budget in place, so this role requires someone comfortable operating in a constrained environment while helping shape the foundations for future investment. Key Responsibilities Lead the planning side of Asset Management, ensuring alignment between asset strategy, policies, and delivery. Strengthen and enforce policies,...

Financial Accountant 12 month maternity cover contract Salary: up to £55k depending on experience Location: Tower Bridge/London Bridge Hours: 37.5 hours a week. After training the role will offer hybrid working. What they offer: Performance-Linked Bonus: Pension Scheme: A 3-5% employer contribution for your long-term security. Healthcare Benefits: Private healthcare and Death-in-Service cover Work-Life Balance: Enjoy 27 days of holiday plus bank holidays. Team Culture: Monthly Kudos programmes, quarterly social events, and free onsite gym access. Paid volunteer days Perks: Weekly Friday lunch, unlimited office snacks, and a company mobile phone and premium laptop (MacBook Pro or ThinkPad). Are you ready to make a significant impact in a dynamic and forward-thinking consultancy organisation? We are seeking a Financial Accountant to join our clients finance team on a 12-month fixed-term basis (maternity cover). This is a fantastic opportunity to contribute to their mission...

Payroll Administrator FTC (9 Months) 1 Mabledon Place, London WC1H 9AX (Nearest Station Euston) Salary £32,000 - £35,000 Providing the team with an extra pair of hands while PM can put his focus on the Workday implementation rolling out. The role will mainly involve general payroll administration of all 9 pay groups Handling manual calculations, including statutory payments and adjustments Experience of using CoreHR and Workday (desirable not essential) Strong communication skills Advanced Excel skills Good knowledge of payroll and the ability to advise on best practice in general payroll related matters. 51058SB INDPAY Portfolio Payroll Ltd is acting as an Employment Business in relation to this vacancy

Are you looking for an opportunity to make a difference through your expertise in quantity surveying? A leading business in the Commercial industry is seeking a Senior Quantity Surveyor based at a prestigious location in Central London. This contract role will allow you to contribute to high-stakes projects and enhance your professional skills on-site. The Role As the Senior Quantity Surveyor, you’ll: Manage day-to-day operations at the site, ensuring quality and efficiency. Oversee sub-contractors and ensure compliance with contracts and project standards. Review and assess Cost Value Reconciliations (CVRs) for accuracy and project viability. Manage JCT and NEC3 contracts for various schemes. Deliver projects within budget and contribute to cost control measures. You   To be successful in the role of Senior Quantity Surveyor, you'll have the following skills and experience: Strong experience in quantity surveying, particularly with JCT and NEC3 contracts. Proven...

We're Hiring: Interim Treasury and Pensions Accountant Hybrid Working | Local Government An excellent opportunity has arisen for an experienced Interim Treasury and Pensions Accountant to join a small, highly collaborative team in a Local Authority, providing essential support across both operational and strategic finance functions. In this role, you will work closely with a part‑time Principal Accountant to deliver a wide range of hands‑on treasury and pensions accounting, alongside supporting the production of committee reports and key year‑end activities. What you'll be doing: Delivering day‑to‑day operational treasury and pensions activity Leading on the production of Treasury and Pensions committee reports Taking responsibility for significant portions of year‑end closedown for these areas Supporting investment, borrowing, cashflow, LGPS fund accounting and related technical work Working closely with the pensions administration team (though not line‑managing...

Payroll Assistant (12-Month Fixed Term Contract) We are looking for a reliable and detail-focused Payroll Assistant to join A busy Accounts team on a 12-month fixed-term contract. This role is ideal for someone with hands-on payroll experience who is confident using Sage 50 and enjoys working in a structured, deadline-driven environment. Key Responsibilities Processing end-to-end payroll accurately and on time using Sage 50 Managing starters, leavers, and changes to employee records Calculating statutory payments including SSP, SMP, and holiday pay Ensuring compliance with HMRC regulations, including RTI submissions Handling payroll queries from employees in a professional and timely manner Supporting pension administration, including auto-enrolment Assisting with payroll reporting and reconciliations Providing general support to the Accounts team as required About You Previous experience in a payroll or accounts role Strong working knowledge of Sage 50 (Desired) Good...

Overview We are looking for a highly organised and detail-focused Business Rates Administrator to join a specialist business rates team. This role provides essential administrative and operational support across client property portfolios, helping to ensure accurate billing, compliant processes, and a high standard of client service. Working closely with senior consultants and finance colleagues, you will support the day-to-day management of business rates data, liaise with billing authorities, and assist clients with routine queries relating to their rates liabilities. This position is ideal for someone with strong administrative skills who is looking to build experience within business rates, property, or finance. Key Responsibilities * Support the administration of multiple client property portfolios, ensuring records are accurate and up to date * Review and verify business rates bills issued by billing authorities across England, Wales, Scotland, and...

To see more Chinese jobs please follow us on WeChat: teamchinapf AND pfteamchina Ref: 23302 The Skills You'll Need: Fluent Mandarin and English, with relevant Accounts Payable experience. Your New Salary: Highly competitive depending on experience Job status: 1 Year FTC, with possibility to go permanent, depending on business needs Work pattern: Hybrid working, with 1 day WFH Report to: Accounting Assistant Manager Accounts Payable Analyst - What You'll be Doing: * Check and process approved expense claims that are within the company expense policy, in a timely manner in Concur and SAP systems. * Check and process approved invoices in a timely manner in Concur and SAP systems, ensuring invoices are posted to the correct GL accounts and cost centres accurately. * Merge SAP doc posting journal, Concur approval and supplier invoice for approval from Financial Reporting Manager and thereafter for payment processing with Treasury team. * Monitor on a weekly basis invoices and...

Our client, a leading organisation in the Defence & Security sector, is currently seeking a Payroll Analyst on a contract basis to join their team in London. This temporary role will cover an employee on sick leave and involves supporting global payroll operations across multiple countries. The position requires strong attention to detail, the ability to manage multiple payrolls simultaneously, and experience with Workday reporting systems. Key Responsibilities: Coordinate end-to-end payroll processing for assigned entities, ensuring timely submission of inputs and approvals Validate payroll data including new hires, terminations, variable pay and statutory changes Review vendor outputs and reconcile against expected results Own and maintain master payroll calendars ensuring alignment with local cutoffs, holidays and compliance deadlines Liaise with local teams to resolve data issues and ensure alignment Monitor vendor performance and escalate risks or delays proactively...

Senior Revenue Analyst London/Hybrid 6 month contract Day rate from £650 via Umbrella Company dependant on experience Our commitment is to provide equal opportunity regardless of, for example, your gender, age, ethnicity, disability, sexual orientation or beliefs. We also engage with employers to develop programmes and pathways that embrace diverse talent and promote more inclusive employment worldwide through partnerships and other initiatives. We recognise and celebrate the value of difference and how it makes us faster, smarter and more innovative than our competition. My client is one of the largest financial institutions headquartered in Japan, with an established presence across all consumer and corporate banking businesses. Through its subsidiaries and affiliates, they offer a diverse range of financial services, including commercial banking, leasing, securities, credit card, consumer finance and other services. They are looking for a qualified accountant to join...

Marc Daniels Specialist Recruitment is partnering with a well-known, multi-site business to recruit an interim senior management accountant for a key role within their UK finance function. The business is undergoing an exciting period of change and requires a strong interim to provide stability, insight, and hands-on delivery. This role would suit an experienced management accountant or finance manager who is comfortable operating in a fast-paced, commercial environment and supporting senior stakeholders. There is potential for the role to go permanent. Responsibilities: Ownership of the monthly management accounts, including P&L review, variance analysis and commentary Budgeting, forecasting and reforecasting, providing clear insight and challenge Supporting period-end close, ensuring accuracy and timeliness Reviewing cost performance and identifying risks and opportunities Improving reporting packs and financial models to support decision-making Supporting ad-hoc...

Senior Contracts Advisor (Derivatives) Certain Advantage are hiring for a Senior Contracts Advisor based in London on an initial 6-month contract basis. The company We’re working with a global energy and petrochemicals company involved in the exploration, production, refining, and marketing of oil, gas, and renewable energy solutions. The company focuses on delivering reliable energy while investing in cleaner technologies and sustainable practices worldwide. Responsibilities: Advise business and support functions on standard and complex contracts (e.g., ISDAs, framework agreements, Broker agreements, SLAs), ensuring regulatory and compliance. Provide guidance on derivatives contracts and commercial/contractual risks for traders, ensuring contracts are fit for purpose. Negotiate contracts for OTC derivative transactions, trade confirmations, and ad hoc agreements, maintaining compliance with the companies’ policies. Support resolution of contractual disputes, liaising with...

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 financial reporting. Key Responsibilities: Contract Management: Translate complex client contracts into ERP system sales orders, ensuring accurate setup of invoicing and revenue recognition profiles. Financial Oversight: Trigger invoice requests and revenue milestones; assist Finance with monthly revenue recording, budgeting, and forecasting. Project Tracking: Maintain detailed Excel spreadsheets for multi-site or complex projects and provide timely reporting and analysis to Project Managers. Cross-Functional Collaboration:...

Location: Hybrid/Kings Hill, Kent  Salary/package: £25,000 to £29,000 FTE Contract type: Up to 12-month contract Hours: Full time, 37 hours per week  This is an up to 12-month contract opportunity to cover maternity leave. This is an exciting opportunity to join HRConnect as a Control Team Assistant and grow your payroll experience within a role where your attention to detail directly supports a seamless, compliant payroll service for a wide and diverse workforce.   Who we are   HR Connect, part of the Commercial Services Group (CSG) provide a full range of HR and payroll services to schools, academies and public sector organisations, combining professionalism, efficiency and a people-first approach.  Why this role matters   The Control Team Assistant will play a key role in accurately processing and reconciling multiple payrolls, each month, to ensure full compliance with statutory and organisational requirements. The role supports timely and correct employee payments while...

A fantastic opportunity has arisen for a Management Accountant to join a prestigious business based in Harrow. This role involves key financial responsibilities and offers a unique opportunity to be part of an impactful team. This Management Accountant role is a 12 month fixed term contract with the opportunity for permanent employment. Offering hybrid working and an incredible benefits package, this opportunity is not one to miss out on. Responsibilities: Support the month-end process for designated areas to ensure an accurate and transparent financial position is consistently reported. Collaborate with cross-functional finance teams to assist in the preparation of monthly management accounts and provide essential financial processing support. Partner with internal teams to conduct variance analysis on management reports, driving key insights for strategic decision-making. Lead balance sheet reconciliations, ensuring accuracy and consistency in financial records. Provide...

Financial Analyst (18-Month Fixed Term Contract) Watford | Hybrid (4 days office, 1 day WFH) Are you an ambitious early-career finance professional looking to fast-track your experience in systems, group reporting, and transformation projects? CP Holdings are looking for a Financial Analyst to join their Group Finance team on an 18-month fixed-term contract, playing a key role in an exciting finance transformation programme. This is a fantastic opportunity to gain hands-on exposure to a major system implementation while developing strong technical and commercial finance skills. The opportunity You’ll be part of Project Darwin, supporting the rollout of OneStream, a leading consolidation and financial planning tool used across the group. Working closely with finance stakeholders, project teams, and implementation partners, you’ll gain real-world experience that goes far beyond a traditional analyst role. This role is ideal for someone studying towards a professional accounting...

Account Payable Specialist Location: Hayes, Middlesex (Hybrid – some flexible working) Salary: £35,000 per annum | 12–15 month FTC (maternity cover) We are looking for an Account Payable Specialist to join a fast-growing, consumer-focused company. You’ll play a key role in ensuring timely, accurate supplier payments, managing high-volume invoices, and maintaining strong vendor relationships while supporting the finance team’s operations. Key Responsibilities: Process supplier invoices accurately and on time, ensuring correct authorisation, VAT treatment, and ledger coding. Prepare and execute payment runs, monitor schedules, and manage authorisations. Reconcile supplier statements, prepayments, and accruals; resolve discrepancies proactively. Maintain accurate records and assist with month-end, year-end, and audit processes. Act as the primary contact for vendor queries and support smooth financial operations. Requirements: Degree in Accounting/Finance or relevant AP...

The starting salary for this role is £61,754 per annum, working 36 hours per week. This is an 18-month fixed term contract/ secondment opportunity with the possibility of an extension. We are hiring a Senior Finance Manager to join our Surrey Pension Team, based in Weybridge. We offer hybrid working, meaning you do not need to work from your office base all 5 days of the working week. About the Role As the Senior Finance Manager you will make a highly significant contribution to the success of the Surrey Pension Team. Operating with a high degree of professional independence and autonomy, you will perform a mix of operational and project-related work (the mix will vary according to the nature of the work) in line with Surrey Pension Team plans to deliver its strategic objectives. You will have specific responsibility for leading a team of managers and officers across financial matters of the Surrey Pension Fund to deliver key operational works that include: Delivering the...

Think Accountancy & Finance are delighted to be supporting a fantastic, UK leading business in the Hemel Hempstead area, in their search for a Accounts Receivable Administrator to join their incredible team on a fixed-term contract basis. This is a fantastic opportunity to join a well-established and highly respected company. Hybrid working after full training. The role requires someone to focus on the cash allocations and postings as well as perform multiple invoice runs each week. You will need to have high volume experience within an Accounts Receivable role and be comfortable picking things up quickly. Working within a fantastic supportive team, this is a great contract for someone to start within the next few weeks. It is essential you can work with high accuracy and are motivated and professional. What you'll be doing Cash postings and allocations Multiple daily invoice runs Daily banking, downloading and posting. Multi-currency cash collections Running invoices...