37 jobs found in Henley-on-Thames

Randstad Sourceright, a leading provider of RPO & MSP Recruitment Services, is currently recruiting for a UK&I VAT Lead. This role is essential for ensuring robust internal VAT controls across the business, mitigating substantial financial and regulatory risks, and maintaining compliance with HMRC regulations. Job Purpose The UK&I VAT Lead supports the UK&I VAT Manager in delivering comprehensive VAT compliance across UK and Irish entities. The role is responsible for day-to-day execution, oversight of compliance processes, and driving continuous improvement in VAT controls, systems, and processes. You will partner closely with business units, shared service centres (including MGFS), and external stakeholders to ensure VAT obligations are met efficiently and accurately while identifying opportunities for optimisation and risk mitigation. Responsibilities * VAT Compliance & Operations: Support the oversight of VAT compliance for all UK and Irish...

We are seeking an experienced Interim AP/AR Manager to join our finance team on a 4-month contract. The successful candidate will take ownership of Accounts Payable and Accounts Receivable operations, ensuring accurate processing, strong financial controls, and effective management of cash flow during a busy period. Key Responsibilities: * Oversee day-to-day AP and AR activities. * Manage invoice processing, payment runs, credit control, and reconciliations. * Monitor aged debt and support cash collection activities. * Ensure accuracy of financial records and compliance with internal controls. * Lead, support, and coordinate AP/AR team activities. * Assist with month-end processes and reporting. * Identify and implement process improvements where appropriate. Requirements: * Proven experience managing AP and AR functions within a finance environment. * Strong understanding of financial controls and reconciliation processes. * Experience supervising...

We are seeking an experienced Financial Controller to lead the financial reporting and control function, ensuring the delivery of accurate, timely, and compliant financial information. The role will oversee a finance team responsible for monthly, annual, statutory, and regulatory reporting, while maintaining a strong control environment and supporting key business objectives. Key Responsibilities: * Lead and manage the financial reporting and control team, ensuring the successful delivery of monthly, quarterly, annual, and statutory reporting within agreed deadlines. * Ensure compliance with relevant accounting standards (IFRS/UK GAAP as applicable), regulatory requirements, and internal policies. * Maintain and enhance the financial control framework, ensuring robust governance, risk management, and compliance processes are in place. * Oversee the preparation and review of statutory accounts, audit requirements, and direct and indirect tax filings. * Act as the key...

We have an exciting opportunity to work within our higher education client based in Uxbridge. Job title: Payroll and Pensions Specialist Pay rate: £24.73 - £32ph Duration: 12 months Location: Uxbridge Hours / days: Monday to Friday 9am to 5pm. First few weeks training will be fully onsite and after this 2 days from home and 3 days in the office. Main accountabilities: As a member of HR's Employment Services Team, the Payroll and Pensions Specialist is responsible for supporting the full range of payroll and pension arrangements, activities and policies; ensuring that the University's financial regulations, payroll procedures and statutory regulations are adhered to. This includes: the reconciliation of payroll control accounts in relation to all payroll allowances, pension schemes and payroll deductions; and assisting the Senior Payroll and Pensions Manager and the Payroll and Pensions manager in a range of payroll and pensions issues. Covering work for the Senior...

My client is seeking a highly organised and detail-oriented Accounts Payable Supervisor to join their Finance team on an interim basis. This role is responsible for ensuring the accurate and timely processing supplier invoices, managing weekly and periodic payment runs, producing key AP reporting, and resolving supplier queries. You will also provide support and guidance to two Accounts Payable Clerks while helping to drive efficiency and accuracy across the AP function.    Key Responsibilities Process supplier invoices and credit notes accurately and within agreed payment deadlines. Manage daily processing of non-EDI, and PO-related invoices Process EDI invoices and credit notes and resolve EDI Workbench errors. Ensure all transactions comply with company policies and financial controls Investigate and resolve supplier invoice queries promptly and professionally. Manage and maintain the AP mailbox. Liaise effectively with suppliers and internal departments to ensure...

Overview We are currently supporting an international technology business based in Abingdon who have a vacancy for a Financial Accountant to join them on a long-term contract basis. They are a fantastic business with a thriving and fun culture. They go into the office 3 days per week. The contract is anticipated to run for 12 months and could even become permanent. This position would suit someone with significant accounting experience to date, specifically across reconciliations and inter-company reporting. You will be qualified by experience (QBE) or be working towards a formal accounting qualification. Responsibilities Produce accurate monthly management accounts Preparation of balance sheet reconciliations, including deferred revenue Inter-company and bank reconciliations Review Goods Received not Invoiced (GRNI) and liaise with other departments and business divisions to clear queries. Assist in the preparation of VAT and Intrastat filings. Support and underlying...

Transport Development Auditor £34,500 - £38,500 6 Months – Fixed-Term Contract At our client, transport safety and compliance sit at the heart of everything they do. Their Transport Development Team plays a vital role in raising standards, strengthening road safety, and shaping positive driver and management behaviours across the business. They’re now looking for a Transport Development Auditor on a 6-month fixed term contract to join the team and act as a key compliance checkpoint across all sites. This role offers a real opportunity to influence standards, support operational excellence and help shape the future of transport development across our Group. What you'll be doing: transport auditor You’ll work closely with sites and leadership teams to assess, support and continuously improve transport compliance and performance. Your responsibilities will include: • Carrying out routine transport audits across all sites, including 28 day and quarterly reviews • Preparing for audits...

Bookkeeper – Temporary Maternity Cover (Part-Time) Location: Harrow Contract: Temporary – 6 Month Maternity Cover Hours: Part-Time, Monday to Thursday, 2:00pm – 6:00pm Start Date: Late July 2026 Salary: £22 to £25 per hour We are currently recruiting for an experienced Bookkeeper to join a well-established business based in Harrow on a 6-month maternity cover contract. This is an excellent opportunity for a hands-on finance professional with strong Sage 50 knowledge and previous intercompany accounting experience. Key Responsibilities Day-to-day bookkeeping duties Managing sales and purchase ledgers Bank reconciliations Processing invoices and payments Credit control support VAT returns preparation Intercompany reconciliations and postings Assisting with month-end procedures Maintaining accurate financial records using Sage 50 Requirements Proven experience in a bookkeeping role Strong working knowledge of Sage 50 Previous intercompany accounting experience is essential...

An innovative professional services organisation in central Guildford, Surrey is seeking additional temporary support within Accounts Payable and Expenses to support their busy finance team. Known for their commitment to transforming client delivery and embracing technology-driven solutions, this organisation prides itself on fostering a collaborative culture that values operational excellence and professional growth. The roles offer a keen insight into a fast-evolving finance environment, with opportunities to work within a forward-thinking team during a period of significant transformation and process automation. Ideal for detail-oriented professionals looking to contribute to a dynamic project, you will be part of a company that values service quality and operational efficiency. What will the Accounts Payable and Expenses Coordinator role involve? Managing transactional support including processing payments and validating expense policies to ensure compliance with...

Systems & Transactional Accountant Contract: TBC Rate: Competitive Location: Surrey A Surrey based local authority are seeking an experienced and proactive Systems & Transactional Accountant to play a key role in the management, development and continuous improvement of the Council's financial systems and transactional finance services. As Systems & Transactional Accountant, reporting to the Head of Finance, you'll lead the TechnologyOne (T1) system driving automation, enhancements, and process improvements. This role gives the opportunity to make a significant contribution to a progressive public authority to influence how finance systems support service delivery and help shape the future of the Council's finance function. Key Responsibilities Lead and maintain the TechnologyOne (T1) system Deliver system enhancements, automation, and stronger financial controls Manage upgrades, testing, support queries, and user training Develop reports, dashboards, and...

The Management Accountant role in the property industry requires a detail-oriented professional to oversee financial reporting and budgeting processes. This temporary opportunity offers the chance to contribute to a high-performing accounting and finance team. Client Details This position is with a reputable organisation within the property industry, known for its structured processes and focus on excellence. As a medium-sized company, it provides a professional environment that values accuracy and efficiency in its operations. Description Prepare and review monthly management accounts, ensuring accuracy and compliance with reporting standards. Assist with budgeting and forecasting processes to support the organisation's financial planning. Analyse financial performance and provide insightful recommendations to senior management. Monitor and reconcile balance sheet accounts to maintain financial accuracy. Support the preparation of financial statements and reports for internal...

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...

Job Title: Direct Investment Valuations Manager Contract: 6 months Location: London, UK The Mission: They will own the math, models, and processes used to calculate the value of the bank's direct company investments. Organisational context: It sits in the "Middle Office" under Finance. They report to a Senior Manager and won't have anyone reporting to them right away, so we need a strong independent doer, not just a people manager. Responsibilities: Build & maintain the calculators: They will design and update the complex financial spreadsheets (models) that calculate company values. Gather data: Pull financial information from the companies the bank has invested in to make sure the math is based on real, up-to-date facts. Run the meetings: Every quarter, they'll put together the data packs and be a key voice in the room telling executives, "Here is what our portfolio is worth and why." Regulatory and Audit liaison: Serve as the primary point of contact for external...

Payroll Specialist (Temporary - 3 Months) Canary Wharf, London 3-Month Temporary Contract 4 Days per Week in the Office We are seeking an immediately available and experienced Payroll Specialist to join our client on a 3-month temporary assignment based in Canary Wharf. This is an excellent opportunity for a payroll professional who can hit the ground running and manage a complex payroll environment with confidence and accuracy. Key Responsibilities: End-to-end processing of payroll for 400+ employees across multiple entities. Ensuring payroll is processed accurately and in line with company policies and statutory requirements. Managing payroll queries and resolving issues in a timely and professional manner. Liaising directly with line managers and key stakeholders to gather and verify payroll information. Processing starters, leavers, salary changes, bonuses, deductions, and statutory payments. Producing payroll reports and supporting payroll audits where required....

Finance & Reporting Analyst - £33,639.84 + Benefits - Southeast London /Hybrid-working Do you have strong finance, reporting and administration skills? Are you confident working with housing benefit, service charges and accurate financial data? The role Quo Vadis Trust is looking for an efficient Finance & Reporting Analyst to join their Finance Team. This is a full-time, fixed term contract until 30th March 2027, working 35 hours per week, Monday to Friday, 9am to 5pm. Some flexibility on hours may be available. You will deliver a combined finance, reporting and tenancy administration function. This will include managing housing benefit and service charge processes, maintaining accurate records and providing clear reports to support decision making. Key Responsibilities Post daily bank transactions in Sage Allocate customer receipts and supplier payments accurately Process supplier invoices and maintain audit records Manage Housing Benefit and Service Charge...

Job Title: D365 SCM Functional Consultant – Asset Management Salary: Competitive Day Rate Location: UK / Hybrid (Office requirement dependent on client) Work Type: Contract Role: We're working with organisations investing heavily in Microsoft Dynamics 365 Finance & Operations, delivering large-scale digital transformation programmes across manufacturing and asset-intensive industries. As demand continues to grow, we're looking to connect with experienced D365 Supply Chain Functional Consultants who specialise in the Asset Management module. This is an opportunity to play a key role in complex enterprise implementations, helping businesses optimise maintenance operations, improve asset performance and maximise the value of their D365 investment. Responsibilities: Lead the functional delivery of the D365 Asset Management module across implementation and transformation projects. Work closely with stakeholders to gather requirements, design solutions and configure...

Head of Finance wanted for a local authority based in London. The role will be for 6 -9 months and can pay up to £750 p/day. The role would require office attendance 1 day p/week. Main duties include:- To provide proactive expert advice to Members, the Director, Head of Service and managers across the authority on financial and capital strategy and accounting. Accountable for the development and implementation of the council's financial strategy, liaising as required with central government departments, external agencies and other local authorities. Accountable for the development and implementation of the council's capital strategy and capital accounting. To keep abreast of developments in local government funding, financial strategy and capital accounting, and ensure that the council's arrangements operate in compliance with legislative and regulatory requirements and good practice. To identify and forecast the funding and income available to the council, together with the...

I am currently recruiting for a Treasury Accountant. The role will be for 9 months and could pay up to £350 p/day. The role is hybrid and would require up to 2 days in the office per week. Main duties include:- To manage the Council's daily money market operations in accordance with agreed strategies and credit limits, and prepare the cash flow forecasts for the Council by gathering relevant information from both internal and external sources. Maintain a good working relationship with the money market via a panel of brokers and Liaise with the Council's Treasury Management Consultant. Contribute to the development of the Lending List and Credit Criteria, actively monitor changes to the counterparties' credit standing and update the lending list accordingly. Develop and monitor arrangements for determining the cash flow position on a daily and projected basis. Be proactive in identifying and developing new investment opportunities and be aware of the economic environment with a...

Director of Asset Management London | £100,000 - £110,000 + Excellent Benefits Goodman Masson is delighted to be partnering with a large, ambitious London-based housing association to recruit a Director of Asset Management. This is a rare opportunity to join a forward-thinking organisation at a pivotal stage of its journey, leading a substantial investment portfolio and playing a key role in shaping the future quality, sustainability and performance of thousands of homes. Reporting into the Executive Director, you will provide strategic leadership across asset management, stock investment, major works and retrofit services, ensuring customers live in high-quality homes while delivering long-term value for money and supporting ambitious organisational objectives. The Opportunity Leading a team of approximately 70 colleagues through five direct reports, you will oversee annual investment budgets of £30m-£40m and take ownership of the organisation's long-term asset strategy....

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)