46 jobs found in Northolt

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: *...

Ready to take the lead on a business-critical accounting change programme? This role puts you at the centre of a group-wide transformation, steering the implementation of new revenue recognition and lease accounting standards across a complex, fast-moving organisation. You'll own the delivery of accounting and process changes driven by the latest FRS102 amendments, working closely with Finance, operational teams and external advisors. From shaping processes and policies to selecting and embedding new lease accounting software, you'll turn technical requirements into practical, business-ready reality. Alongside the project, you'll also support the Group Financial Controller on BAU activities such as year-end reporting, audit preparation and integration work linked to a new parent company. What you'll be driving: * Leading the implementation of revenue and lease accounting changes under updated FRS102 * Gathering and analysing business-wide data with support from external...

Purpose Payables Assistant Manager oversees the accounts payable team, ensuring accurate, timely invoice processing, payment runs (BACS/CHAPS), and vendor reconciliations. Main Duties & Responsibilities Key duties involve mentoring staff, resolving escalated supplier queries, managing month-end closing, and improving payment workflows. Candidates typically require 3+ years' experience and strong, detail-oriented Excel skill. Key Responsibilities * Team Leadership: Supervise, train, and support the AP team to ensure high performance and adherence to deadlines. * Invoice & Payment Management: Oversee end-to-end invoice processing, authorization, and verify accuracy of payment batches. * Vendor Relations & Reconciliations: Reconcile supplier statements and resolve complex, escalated queries promptly. * Process Improvement: Streamline AP procedures, digitise inefficiencies, and lead system improvements. * Financial Reporting: Assist with...

An exciting opportunity has arisen for a Finance Assistant to join a fast paced internationally successful company based in Uxbridge who are enjoying rapid growth. You will provide financial and accounting assistance to the team during an 8 month contract. This is a hands on role and would suit someone who enjoys getting fully involved in a role and working as part of a busy team. This is a hybrid position. Duties & Responsibilities: Completing the monthly update of actual expenditure for Cost Reports assisting managers to analyze and explain their budget variances. Ensuring that all costs are recharged to the relevant projects each month. Business partnering the relevant teams Ensuring that vendor invoices are properly coded, authorized and processed for payment Liaising with Accounts Payable on all Payables issues - dealing with vendor enquiries etc. Requesting new vendor set up via vendor governance. Supporting corporate finance and production with reconciling expenditure...

An exciting opportunity has arisen for a Senior Finance Assistant to join a fast paced internationally successful company based in Uxbridge who are enjoying rapid growth. You will provide financial and accounting assistance to the team during an 8 month contract. This is a hands on role and would suit someone who enjoys getting fully involved in a role and working as part of a busy team. This is a hybrid position. Duties & Responsibilities: Accounts Payable: Setup Vendors in SAP, match PO's with invoices and process invoices for payment. Advise Treasury in advance of any urgent payment requests. Liaise with Accounts Payable on all Payables issues - dealing with vendor enquiries incl. statement reconciliation. Accounts Receivable: Setup Customers, Raise Sales invoices per Sales agreements. Assist in reconciling accounts receivable debt recovery. Bank Reconciliation: Review monthly bank reconciliation files from Corp team and provide commentary / coding for respective General...

Temporary Accounts Payable - Must be available immediately 📍Location: Watford 💷Hourly rate: £16.39 - £17.93 per hour ⏰Working hours: Monday - Friday 8.30am - 5pm (5 days a week) Are you a numbers whiz with a passion for precision? 🧮 Join our clients dynamic team as an Accounts Payable specialist! They are on the lookout for a detail-oriented individual who thrives in a fast-paced environment. If you're ready to make a difference and contribute to their success, we want to hear from you! 🌟 Responsibilities: Process invoices and payments accurately and in a timely manner Maintain vendor relationships and resolve discrepancies Assist with month-end closing activities Perform regular account reconciliations Collaborate with cross-functional teams to streamline processes Ensure compliance with company policies and procedures Manage accounts payable inboxPerson Specification: Must have accounts payable/finance experience Must be available immediately to start High attention to...

SAP FI-AP Functional Expert – Contract (6 Months, Hybrid London/Remote) Rate: £550–£580/day Are you an experienced SAP FI-AP consultant ready to make an impact? A leading global company in the life sciences sector is seeking a SAP FI-AP Functional Expert to drive process optimization, automation, and strategic financial management. This is a 6-month contracting opportunity with hybrid working (2 days in London office). What You’ll Do: * Collaborate with AP, finance, and procurement teams to understand business processes and requirements. * Configure SAP VIM workflows for automated invoice processing, approvals, and validation. * Map and optimize AP processes to improve efficiency. * Ensure seamless integration with SAP MM, FI, and CO modules. * Participate in global interface and integration projects with external systems. * Drive continuous process improvement across multiple sites and regions. Your Profile: Essential: *...

Are you a detail-oriented individual with a passion for numbers? Do you thrive in a dynamic environment where your skills can make a real impact? If so, we have the perfect opportunity for you! Our client, a leading organisation in their field, is looking for a Temporary Accounts Assistant to join their team on a part-time basis. This is a fantastic chance to enhance your accounting skills while working in a supportive and engaging atmosphere! Role: Temporary Accounts Assistant - Part time Duration: 2 - 3 months Pay: £15 p/h Location: Paddington Working Pattern: 2 - 3 days a week What You'll Be Doing: Invoice Management Send invoices to Dext for processing. Ensure all invoices have valid Purchase Orders (POs) prior to processing. Manage the supplier email inbox and coordinate invoice approvals. Liaise with headquarters to obtain Statements of Accounts (SOA) and confirm all invoices are recorded. Respond promptly to internal and external invoice-related queries. Revolut...

Interim Finance Director – 9 month fixed term contract Circa £145,000 per annum We are currently recruiting exclusively for an experienced finance leader for this interesting not for profit organisation – as the Finance Director you will be required to lead and strategically support the organisation which is currently going through some key changes and looking to complete on a key restructure project. Reporting to the Chief Executive Officer, this Finance Director role will be hands on and a varied role, the main responsibilities will include: * Overseeing financial planning, budgeting, reporting, compliance, and risk management, with total responsibility for the financial strategy and performance. * Overseeing day-to-day running of the finance department with management of a small team. * Leading budgeting, forecasting, cash flow management and financial reporting. * Preparing the consolidated statutory accounts and compliance with accounting standards. *...

Your new company A UK-based investment manager responsible for safeguarding and growing a multi‑billion‑pound portfolio on behalf of hundreds of thousands of members through taking a long‑term, purpose‑driven approach to delivering sustainable outcomes. Their work spans various financial services, supported by a focus on responsible stewardship, risk‑adjusted long‑term returns, and positive social and environmental impact. The organisation adopts a holistic investment philosophy, leveraging its scale to influence market practices and support sustainable ownership. It operates with a strong values-led culture centred on integrity, community, and long-term alignment with members' best interests.Your new role The client is looking for an expense analyst to join the team for a 6-month period to support the Expense Accounting Manager. Key responsibilities include: Participation in all accounts payable processes in relation to the client's investment entities Responsibility for...

Finance Manager Location: Liverpool Street, London (Hybrid: 2 days per week onsite) Reporting to: Director of Finance & Operations Salary: 65-70k Contract: 12-month ftc Overview An exciting opportunity for an experienced Finance Manager to join a mission‑driven investment organisation that operates across both commercial and non-profit financial activities. You'll work closely with senior leadership and act as the No. 2 in the finance function, taking ownership of day‑to‑day operations, month‑end processes, reporting, and supporting strategic growth. This role is ideal for someone who enjoys variety, thrives in a lean, fast‑paced environment, and wants broad exposure across finance, investments, and operations. Key Responsibilities Financial Operations & Reporting Oversee day‑to‑day financial operations and supervise junior finance staff. Lead month‑end close, including preparation and review of journals, P&L, balance sheet, and consolidated reports. Produce...

Accountant (SAP FICO) (12 months) ABJ6487 South East £ 47k + Bonus 12 month contract An excellent opportunity has arisen for an SAP FICO-experienced Accountant to join a global organisation in a key finance role. Reporting to the Head of Finance, you’ll play a vital part in ensuring accurate financial reporting, supporting business decisions, and maintaining strong financial controls within a collaborative international team. As an accountant with FICO this role offers strong exposure across finance operations, SAP systems, and cross-functional projects — ideal for a part-qualified or newly qualified accountant looking to broaden experience in a dynamic environment. Key Responsibilities * Record and post financial transactions using SAP ERP (FICO module) * Maintain accurate accounting records, including AP invoices and bank ledgers * Perform monthly bank and intercompany reconciliations * Support month-end, quarter-end, and year-end close processes * Manage cash...

The Cash Analyst will support the Accounting & Finance department within the business services industry by managing cash flow processes and ensuring accuracy in financial transactions. This temporary position in London requires a detail-oriented professional with strong analytical skills. Client Details Our client is a globally recognised, heritage-led organisation operating at the forefront of the art and luxury market. With an international presence across major financial and cultural hubs, the business combines deep industry expertise with a strong commercial focus, facilitating high-value transactions across a diverse portfolio of categories. The organisation is known for its established brand reputation, global client base and commitment to innovation within a traditionally prestigious sector. Its London office plays a key role in supporting international operations, offering exposure to cross-border finance activities and a collaborative, high-performing environment....

About the Role Connect2Hackney is looking for a detail-oriented and financially astute Pension Fund Accounts Officer to join the London Borough of Hackney on an interim basis. Hackney is home to a diverse community and a thriving workforce. Behind our people is a robust Pension Fund valued at approximately £2.2 billion. We are looking for a dedicated professional to help steward these assets, ensuring that every penny is accounted for, reconciled, and reported with absolute precision. This is more than just a number-crunching role, it is a chance to work at the heart of the Council's financial reporting, interacting with high-level Fund Managers and supporting our commitment to responsible investment through ESG reporting. What You Will Be Doing Reporting to the Investment & Accounting Manager, you will play a pivotal role in the financial integrity of the Pension Fund. Your core responsibilities will include: Financial Reporting & Accounts Lead the compilation: You...

We're recruiting an experienced Contracts Manager to join a Housing Services directorate, providing specialist procurement and contract management expertise across a broad portfolio of housing contracts. This is a key governance and assurance role, responsible for ensuring effective contract management arrangements are in place across housing services, supporting best value, compliance and strong financial control across high-profile contracts including repairs, maintenance, major works and professional services. The Role ·Maintain and develop a contract management strategy for Housing Services, ensuring appropriate governance and management controls. ·Provide expert advice on procurement regulations, Council policies, Standing Orders and relevant UK legislation. ·Manage and maintain a comprehensive log of all Housing contracts, ensuring contract management systems are accurate and up to date. ·Support strategic and annual performance reviews of housing contracts and...

Interim Year-End Consultant (9-Month Contract) Location: University Campus (Hybrid Working Available) We are seeking an experienced Interim Year-End Consultant to support a leading university through a critical financial reporting period. This is a high-impact role offering the opportunity to work within a complex, multi-entity academic environment and play a key part in delivering a smooth and compliant year-end process. The Role You will lead and coordinate the university's year-end financial reporting process, ensuring accuracy, compliance, and timely delivery. You will work closely with Finance, Research, Faculties, and external auditors to strengthen controls, resolve technical accounting matters, and support the production of statutory accounts. Key Responsibilities Lead the preparation and delivery of year-end financial statements in line with relevant accounting standards (e.g., FRS 102 / SORP). Manage and coordinate the year-end timetable across multiple...

Job Title: Finance Manager Location: Liverpool Street, London (Hybrid Working: 2-3 Days in Office) Pay: £30-35 per Hour Contract: Ongoing Position, Minimum 12 Months Hours: Monday - Friday, 10 AM - 6 PM Start Date: Early February Are you a dynamic Finance Manager looking for your next challenge? Our client, a forward-thinking organisation based in London, is on the hunt for an enthusiastic Finance Manager who thrives in a fast-paced, start-up environment. If you're ready to make a significant impact while working with a passionate team, we want to hear from you! Your Role: As the Finance Manager, you will play a pivotal role in overseeing financial operations and ensuring our client's financial health. Your responsibilities will include: Completing month-end reporting and preparing management accounts. Reviewing and preparing financial statements, including balance sheets and P&L. Handling corporate financial requirements, such as updating Companies House and managing...

The Accounts Receivable Specialist will play a key role in managing the accounting and finance operations within a busy, exciting organisation. This temporary role based in London focuses on ensuring efficient processing of receivables and maintaining accurate financial records. Client Details Our client is a privately owned organisation operating within the international education space, supporting students who choose to study outside their home country. The business works across multiple regions and collaborates with a wide network of partners to deliver programmes and student-related services. It has a commercial, fast-paced environment with centralised finance and operational teams supporting global activity. Description The key responsibilities of this Interim Accounts Receivable Specialist will be: Checking and posting customer receipts Performing regular bank reconciliations Managing debtor reporting and aged debt analysis Completing balance sheet reconciliations...

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...

Temporary Bookkeeper - Security Sector (Egham) Start Date: ASAP Type: Temporary Assignment, part time (either 3 full days or 5 half days) Location: Egham Industry: Security Services About the Role We are supporting a well‑established organisation within the security sector in their search for a Temporary Bookkeeper who can start immediately. This role will provide essential support to the finance function, focusing on core bookkeeping duties. Please note: no journal posting required. Key Responsibilities 📌 Bookkeeping & Financial Administration Manage day‑to‑day bookkeeping tasks Process customer invoices accurately and promptly Raise supplier invoices and maintain supplier accounts Allocate payments received and paid, ensuring accurate reconciliation Handle credit control duties, including chasing overdue payments and maintaining debtor records 📌 General Finance Support Maintain organised financial files and documentation Liaise with suppliers and internal teams...