32 jobs found in Horley

Group Financial Reporting Accountant | Hybrid I’m working with a business seeking a Group Financial Reporting Accountant to join its central finance team. The role covers group consolidation, monthly management reporting, statutory accounts, financial analysis, and support with audit and board reporting. You’ll also be involved in improving reporting processes and working with finance systems. Essentials: * ACA / ACCA qualified (3+ years PQE) * Experience in group reporting or audit-to-industry * Strong experience with consolidations and management reporting * Good understanding of FRS 102 / UK GAAP * Strong Excel skills * Experience working in multi-entity environments Desirables: * Experience with Dynamics 365 or similar ERP systems * Exposure to Power BI or reporting tools * Experience in fast-paced or international group environments If you’re open to a new opportunity or would like to hear more, please get in touch for a confidential discussion

About the Role We are looking for an experienced and customer-focused Council Tax Officer to join our Revenues & Benefits team. You will play a key role in the accurate administration and collection of Council Tax, helping to deliver an efficient, fair, and responsive service to our residents. This is an excellent opportunity for someone with local authority Council Tax experience who is confident using Academy Systems and understands the importance of balancing income collection with high-quality customer care. Key Responsibilities * Administer Council Tax accounts, including liability, discounts, exemptions, premiums, and reliefs * Process changes of circumstance and maintain accurate Council Tax records * Issue bills, adjustments, reminders, final notices, and statutory correspondence * Provide clear and professional advice to customers via telephone, email, correspondence, and face-to-face where required * Support the recovery...

We're working with a leading international services business to recruit a Finance Assistant for their Professional Services team on a temporary basis. You'll play a key role in the accurate, timely processing of expenses, payments and data for a portfolio of global clients, supporting everything from account setup to international payment administration. Key Details: Location: Guildford (Hybrid) Salary: £30,000–£34,000 Contract: 6 Month FTC Key Responsibilities: Ensure timely, accurate delivery of financial and expense data, reconciling across multiple technology platforms Support the client funding process, including requesting and processing approved payments Assist with new client account setup and system access across platforms Manage complex payments for international assignees, including key complex client accounts Prepare client invoicing and reporting, ensuring correct fees are applied and deadlines are met About You: Experience in financial administration,...

We are recruiting for an Accounts Payable Assistant to join an established and growing corporate business in Guildford. This role offers the opportunity to take ownership of key Accounts Payable processes across multiple entities and currencies, and will specifically support and partner with the US Division of the business. Accounts Payable Responsibilities: - Process supplier invoices accurately and in a timely manner - Prepare and manage weekly and monthly payment runs across multiple currencies - Reconcile supplier statements and resolve discrepancies promptly - Maintain and update the Accounts Payable ledger, including issuing remittances - Support month-end processes, audits, and ad hoc finance projects Accounts Payable Requirements: - Proven experience in an Accounts Payable or Purchase Ledger role - Strong Excel and MS Office skills, with experience using accounting software - Excellent attention to detail and ability to manage high-volume workloads - Strong...

Morgan McKinley is looking for an Accounts Payable - Purchase Ledger Assistant to work for a company based in the Brighton, East Sussex area. The Accounts Payable support role will be part of the finance team, helping out with finance admin, invoice processing, checking payments against invoices etc. This is a temporary Duration: up to 4 weeks temp initially with a view to being extended Pay rate: £14-15 per hour + hols Location: Hybrid working - Brighton Accounts Payable Assistant duties: Uploading supplier invoices Checking the cost allocations Processing AP invoices, credit notes and other documents Handle queries and any other finance admin support to the teamSkills and experience: Experience of working in a similar finance support, Accounts Payable type role Good communication skills both verbally and written IT skills including Excel

Accounts Payable Clerk £18 - £20 p/h PAYE Brighton - 6 month contract Our client, a prominent organisation in the defence and security sector, is seeking an Accounts Payable Clerk to join their finance team on a 6-month contract basis. This is a fantastic opportunity for an individual with experience in accounts payable or finance assistance to contribute to a dynamic and vital industry. Key Responsibilities: Handling a high volume of invoice processing with accuracy and efficiency Reconciling invoices and resolving any discrepancies or issues Maintaining accurate financial records and ensuring proper documentation Conducting finance-related administrative tasks as required Collaborating with other finance team members to ensure seamless operations Liaising with vendors and suppliers to address queries and discrepancies Adhering to company policies and procedures, as well as regulatory requirements Job Requirements: Experience in accounts payable or finance assistance Strong...

Compliance Contract Officer - Heating Location: Home working client located in London Job Type: Temp 4 to 6 months Hourly Rate: £34 per hour (Umbrella) About the Roles: We are seeking a contracts Officer for a large housing association based in London. This role is crucial for ensuring that all compliance and asset management standards are met and maintained according to regulatory requirements. · Monitor and manage contracts related to compliance services. · Liaise with contractors and internal teams to coordinate compliance activities. · Conduct regular reviews and audits of compliance processes. · Manage and resolve compliance issues, implementing corrective actions as necessary. · Report on compliance status to senior management. · Act as contract liaison, ensuring legal and contractual standards are maintained. · Hold regular contract meetings and manage day-to-day liaison with contractors. · Track all actions related to servicing schedules and...

Actuarial Reserving Lead📍 London (Hybrid) | 💰 £862 per day | Contract An exciting opportunity has arisen for an experienced Actuarial Reserving Lead to join a leading global insurance organisation, taking ownership of regulatory reporting and reserving analytics across the UK and EMEA. This is a high-impact role where you'll lead the delivery of key regulatory reporting requirements, work closely with senior actuarial stakeholders, and help shape the ongoing development of reserving models and reporting processes. The Role You'll be responsible for: Leading the production of Solvency II and Solvency UK technical provisions and Pillar III reporting. Managing actuarial reporting activities and coordinating input from key stakeholders. Reviewing and enhancing technical provision models and reporting templates. Supporting capital model calibration and analysing reserving assumptions. Responding to regulatory requests from the PRA and other governing bodies. Producing reserving and...

Junior Accounts Assistant 📢 Our client, an internationally recognised security company, is looking for a Junior Accounts Assistant to join their friendly finance team on a temp-to-perm basis. 🗂️ This is an excellent opportunity for someone looking to build their career in finance. You'll gain hands-on experience across a variety of accounting tasks while working within a supportive team environment. 🌟 If you're organised, detail-oriented, and eager to develop your finance career, we'd love to hear from you. This role offers study support for the right candidate, making it a fantastic opportunity to continue your professional development while gaining valuable experience. Job Details Type of Role: Temp-to-Perm (initially temping for 4 weeks) Role: Junior Accounts Assistant 📈 Industry: Tech, Security 🛡️ Hours: 9:00am - 5:30pm, Monday to Friday ⏰ Start Date: ASAP 📅 Location: Euston (Fully office-based, 5 days per week) 📍 Pay: £15 per hour 💰 Duties 📋 Assist with processing...

Financial Controller (HR Team) Contract: Ongoing Temporary position Location: High Street Kensington (Hybrid - 3 days a week in the office) Working Pattern: 37.5 hours a week, Monday to Friday Client Industry: Luxury retail As an Financial Controller you will collaborate closely with the dynamic HR team and Financial Controlling team. Your role will focus on analysing and interpreting data to enhance workforce knowledge and performance. You'll be responsible for managing the HR budget and tracking HR-related expenditures. Main Responsibilities - Maintain the HR database, ensuring accurate cost centres and analytical data. - Conduct ad-hoc reporting as needed, including Annual reports and national statistics. - Assist the Payroll Manager and Accounting teams with payroll exports. - Take charge of the HR budget for specific brands and track it monthly. - Collaborate with the Compensation & Benefits Manager, HR management, and Recruitment to coordinate compensation and...

Accounts Payable / Planning Specialist £220.00 per day (Umbrella) London (Hybrid) 6 Month Contract Our client is currently searching for an Accounts Payable Specialist to join their team! Within this role, you would be responsible for managing the end-to-end financial and operational support for Key Accounts. This would be covering Accounts Payable activities, budgeting, reporting, controls and stakeholder communication. You would also be responsible for supporting business reviews, audits, pricing and launch communications, vendor and customer setup , and value-adding initiatives such as the Key Accounts digitisation. Role responsibilities: Own and manage Accounts Payable processes for Key Accounts, including invoice processing, Proof of Performance (POP) review, and timely query resolution Act as a key point of contact for customers, internal stakeholders, and third‑party finance teams, building strong working relationships Ensure controls, compliance, and audit...

Oracle EBS Developer – Circa £750 Per Day – 12 Months – London (Hybrid) – Investment Banking   Overview: A market leading Investment Banking organisation are searching for a multiple Oracle EBS Developers to join them for a large General Ledger migration to EDS. The project is currently in the planning stage – due to launch very soon.   Technical Requirements: Strong senior developer with 5+ years’ experience EBS 12.2.4 SQL PL/SQL Functional application knowledge GL, AP, AR, PO, FA, iProcurement, iExpenses, eTax, Projects & FAH Financial services experience Finance concepts knowledge Understanding of strong integration controls XML/BI Publisher Oracle Reports builder Oracle forms personalisation OA Framework/JDeveloper Strong understanding of the Oracle database schema Unix shell scripting Workflow builder Oracle approvals management AMERate & Duration: Circa £750 Per Day 12 Month Contract (Likely Extensions) London (Hybrid)Oracle EBS Developer – Circa £750 Per Day – 12...

URGENT ROLE-Financial Accountant(Digital Assets)-1 Day on Site I am working with a fast growing fintech company in London. They are seeking a Financial Accountant to join their Group Finance team in London. This role sits within month end close, balance sheet reconciliations and controls, with a strong focus on digital asset accounting across wallets, exchanges and custodians. Key requirements Strong Financial Accounting experience Mandatory digital asset / crypto / Web3 finance experience Month end close and balance sheet reconciliation experience Part qualified ACA, ACCA or CIMA Strong Excel skills and attention to detail Experience with NetSuite or similar ERP is a plus London based, interviewing now, immediate or short notice preferred If you are interested or available, please send your CV and availability for a quick call. (phone number removed)

Actuarial Reserving Lead £880 per day (Umbrella) London (Hybrid - 3 days) 6 Month Contract Overview We are seeking an experienced Actuarial Reserving Lead to join a leading global insurance organisation on an initial 6-month contract. This is a senior, hands-on role requiring strong reserving expertise, regulatory reporting experience, and the ability to lead and develop a small actuarial team. The successful candidate will play a key role in overseeing regulatory reporting activities, delivering reserving analyses, driving process improvements, and supporting critical business and regulatory initiatives. This position offers the opportunity to influence strategic actuarial projects while ensuring the timely delivery of key reporting requirements. Accountabilities for the role: Oversee the production of the Solvency II and Solvency UK technical provisions and Pillar III returns. Co-ordinate timely and high-quality input into the production of actuarial reporting items....

Payroll Administrator - London Key Responsibilities: Processing payroll administration activities accurately and efficiently Responding to employee payroll queries and resolving issues in a timely manner Supporting payroll processing and reconciliation activities Assisting the wider payroll team with ad hoc administrative tasks Maintaining accurate employee payroll records Liaising with internal stakeholders to ensure payroll data is up to date Be part of a team of 6 1300 employees on UK payrollRequirements: Previous payroll administration experience Strong understanding of payroll processes and employee payroll queries Experience within retail or hospitality environments is highly desirable Knowledge of SAP SuccessFactors would be desirable Strong attention to detail and organisational skills Ability to work independently and support a busy team environment Immediately available or available at short notice 51812SB INDTEMP The Portfolio Group are acting on behalf of our...

SEN Finance Officer Location: Bexley (Hybrid Working) Contract: 3 Months Initially Working Pattern: 3–4 Days Remote | 1–2 Days Office-Based (Bexleyheath) Rate: Competitive Aatom Recruitment is currently recruiting for an experienced SEN Finance Officer to join a Local Authority Children's Services team on an initial 3-month contract. This is an excellent opportunity to work within a busy Statutory Assessment Service, supporting the management of a multi-million-pound Special Educational Needs (SEN) budget and ensuring the effective administration of Education, Health and Care Plan (EHCP) funding across a wide range of educational settings. About the Role As SEN Finance Officer, you will play a key role in managing and monitoring SEN expenditure exceeding £28 million, ensuring accurate financial reporting, budget monitoring, forecasting, and payment processing across a large portfolio of SEN support packages and placements. You will work closely with schools, colleges, finance...

SEND High Needs Accountant North London Local Authority (Hybrid – 2 days on-site) £575 per day (Umbrella) Full-time Interim Contract (3 Months Initially) We're working with a North London Local Authority to recruit an experienced SEND High Needs Accountant to lead financial management for the High Needs Block within the Education & Inclusion directorate. This is an excellent opportunity for an experienced local government finance professional to play a key role in supporting SEND services, providing strategic financial advice, and driving sustainable financial planning across education. The role will involve: Leading financial management for the High Needs Block and Dedicated Schools Grant (DSG) Budget monitoring, forecasting, and financial reporting Business partnering with senior leaders across Education, SEND, and Inclusion Supporting service transformation through financial modelling and business case development Producing statutory financial information and supporting...

An exciting opportunity has arisen for a Purchase Ledger Assistant to join our client’s industry-leading organisation based in the Maidstone area on a temporary basis. This role will play a key part in ensuring the smooth running of their accounts payable processes, maintaining accurate financial records, and supporting the wider finance function. Duties will include: Maintain the purchase ledger and ensure prompt supplier payments Accurately process invoices, purchase orders, and payments on time Reconcile supplier statements and resolve discrepancies quickly Prepare supplier payments and customer refunds  Manage shared inboxes, responding to invoices and queries promptly The successful candidate will have: Some experience/ knowledge around the Purchase Ledger process Excellent attention to detail and the ability to prioritise Intermediate Excel skills My client is looking for someone who is a available to start at short notice.  This is a fully office based...

Aatom Recruitment is looking for OR(phone number removed) - Senior Management Accountant on behalf of a Local Authority. Job Title: OR(phone number removed) - Senior Management Accountant Contract Duration: 3 Months initially with a possibility of extension Hours Per Week: 37 Work Pattern: Predominantly remote. A max in the office of once per week, possibly less than that. Service Purpose * Manage and control the financial liaison between service budget holders and the finance service. * Ensuring finance oversight and scrutiny to improvement programmes, supporting review of processes with the directorate. * Support and lead the development and implementation of the relevant Council’s policies and strategies including the Medium Term Financial Plan. * To deliver effective and efficient services offering value for money, contributing to meeting the Council’s ongoing financial challenges. * Enable sound financial governance by providing effective and timely budget...

The London Borough of Redbridge is seeking an experienced and strategic Group Accountant � High Needs Block to join our Education & Inclusion Directorate. This is a high-profile leadership role providing expert financial management, business partnering, and strategic advice to senior stakeholders across Education, Inclusion, and SEND services. As the principal finance lead for the High Needs Block, you will play a vital role in supporting service transformation, delivering robust financial planning and forecasting, ensuring statutory compliance, and helping shape sustainable services for children and young people with Special Educational Needs and Disabilities (SEND). This is an exciting opportunity for a qualified finance professional who combines technical expertise with strong leadership, business partnering, and influencing skills. About the Role Working within a matrix management environment, you will: Lead the provision of high-quality financial management and...