31 jobs found in Wickford

Interim Finance Manager Location: Chelmsford (Hybrid) Rate: £450 - £550 per day We are supporting a well-established and growing construction business in Chelmsford to appoint an Interim Finance Manager during a key period for the organisation. This is a broad, hands-on role offering a strong blend of financial reporting and FP&A responsibilities, with exposure to joint ventures and close interaction with operational and commercial teams. The position will suit a proactive finance professional who can quickly take ownership and add value in a fast-paced environment. The Role Preparation and ownership of monthly management accounts, including variance analysis and commentary Leading the month-end close process, including posting journals and ensuring accuracy of financial data Full ownership of balance sheet reconciliations and maintaining strong financial controls Supporting cashflow management and oversight of cash books where required Budgeting, forecasting and...

Part‑Time Payroll & Bookkeeping Specialist 3 days per week | 9am-5pm 📍 Brentwood We are looking for a friendly, capable payroll and bookkeeping professional who enjoys what they do and takes pride in getting the detail right. This is a great opportunity for someone who likes structure, values flexibility, and wants to be part of a supportive, down to earth team. 👋 About the role You will be handling payroll for a workforce of up to 100 people, alongside general bookkeeping duties to keep everything running smoothly. As well as payroll, you will help answer day to day bookkeeping and finance queries and get involved with VAT and tax return work. Experience with rental tax returns would be a real bonus, but not essential. ✅ We are looking for someone who: Has solid payroll experience for up to 100 employees Is confident with bookkeeping and understands VAT Can handle queries with calm professionalism Is comfortable preparing or assisting with tax returns Communicates...

The role of Purchase Ledger Clerk in the industrial/manufacturing industry involves managing financial records and processing supplier invoices efficiently. This temporary position is based in Sittingbourne and requires someone who can maintain accurate records while ensuring compliance with accounting standards. Client Details This organisation is a well-established name within the industrial/manufacturing sector, known for its strong operational framework and commitment to excellence. As a medium-sized company, it offers a supportive and professional environment for employees to contribute effectively. Description Process supplier invoices, ensuring accuracy and timely entry into the accounting system. Reconcile supplier statements and address discrepancies promptly. Prepare and process payment runs, ensuring compliance with company policies. Maintain accurate records of financial transactions and supporting documentation. Assist with month-end processes, including ledger...

Interim Head of Finance Location: Maidstone (Hybrid Working) Day Rate: £650 - £750 per day We are supporting a well-established and growing construction business to appoint an Interim Head of Finance during a key period of change and growth. This is a senior leadership role, offering full ownership of the finance function for a regional business unit. You will work closely with the Managing Director and senior leadership team, providing both financial control and commercial insight to support strategic decision-making. The Role Lead and manage the finance function, ensuring strong financial control and governance Oversee month-end, management reporting and balance sheet integrity Deliver robust budgeting, forecasting and long-term planning processes Own cashflow forecasting and working capital management Provide commercial insight and challenge to operational and commercial teams Support development and investment appraisals Oversee joint venture reporting and partner...

Team Leader - East London - Hybrid They will be managing a team of 8 and assisting the payroll manager. They will need to operate as the first point of contact for the payroll officers on complex payroll issues, legislative and system issues. They are required to have experience with using Midland I-Trent. Previous experience processing LGPS is desirable. To deputise for the Payroll Manager in their absence and be a senior advisor to the Council on all matters relating to payroll and related functions. To assist the Payroll Manager with the management of the payroll team to provide an efficient and effective payroll service to the council and partnership organisations 51550EJ INDTEMP The Portfolio Group are acting on behalf of our client in recruiting for this position

Job Title: Billing Controller Location: Essex (1 day WFH) Job Type: Full-time, 12 month FTC About the Role We are seeking an experienced and detail-focused Billing Controller to join a busy and fast-paced finance team. You will be responsible for ensuring accurate and timely billing across multiple funding streams including local authority, NHS, private and contract-funded customers. This is a key role in maintaining financial accuracy, supporting credit control processes, and ensuring a high level of service to both internal and external stakeholders. Key Responsibilities * Raise accurate invoices and credit notes across multiple funding types * Maintain and reconcile customer accounts ensuring accuracy at all times * Validate billing data and ensure compliance with internal financial controls * Liaise with internal teams to ensure correct and timely billing information * Resolve billing queries from customers and stakeholders efficiently * Support credit control with...

Interim Technical Accountant | London | £400–£600/day | 6 Months I am partnering with a high growth insurance client, looking for a technical accountant, with interviews commencing as early as next week. Location: The City of London Site Presence: 3 to 5 days on site Rate: £400–£600/day Start: End of May 2026 | Duration: 6 months Interviews: Taking place next week! If you have experience in: • Posting and reviewing entries in Sage • Leading premium reconciliation processes • Cash and receivables management • Balance sheet reconciliations • Statutory reporting and technical accounting • Liaising directly with external auditors • Preparing and reviewing cash flow statements Think this might be an interest to you?

We are seeking a meticulous Year End Accountant to support the property industry by managing year-end financial processes and ensuring compliance with accounting standards. Client Details Our client is a well-established organisation in the property industry, known for its structured and professional approach. Operating as part of a medium-sized team, they are committed to delivering excellence in their field, with a focus on financial accuracy and compliance. Description Prepare and review year-end financial statements in accordance with relevant accounting standards. Ensure compliance with statutory and regulatory requirements. Collaborate with auditors to facilitate an efficient year-end audit process. Reconcile balance sheet accounts and ensure all entries are accurate and complete. Analyse financial data and provide insights to support decision-making. Identify and address discrepancies in financial records. Assist with the preparation of tax computations and submissions....

We are seeking a detail-oriented Finance Specialist with an Accounts Payable focus for our client's team on an initial 12-month, hybrid contract. This role maintains regional supply chain integrity and serves as the primary contact for vendor inquiries and invoice management to ensure budget compliance. Key Responsibilities Receive, organise, and key invoices into the AP system, ensuring all payments align with established budgets and policies. Support the Finance Manager and DFO with monthly and yearly accounting closes, providing critical ad-hoc reporting and analysis. Close out reconciling items, analyse discrepancies, and post necessary corrections to maintain accurate financial records. Administer all finance activities in accordance with GAAP, fund accounting principles, and internal best practices. Provide courteous and expeditious support to the Europe team, routing or resolving requests to ensure operational efficiency.Essentials Fluency in both German and English is...

A Local authority client of mine based in Hertfordshire are currently on the lookout for a Financial Accountant to join their team on a short term interim basis to assist them through year end. Job Title: Interim Closedown Support Accountant Contract Length: 3 Months + Location: Hertfordshire Hybrid: X2 days in office per week Pay: £350-£450 per day (Depending on experience) Start Date: ASAP Key Duties: * Lead/support month-end and year-end closedown (journals, accruals, prepayments) * Prepare and support statutory accounts in line with CIPFA Code of Practice * Perform balance sheet reconciliations and resolve variances * Support external audit with working papers and queries * Ensure compliance with CIPFA guidance and internal controls Successful candidates: * Must have specific local authority closedown experience. * Must have specific experience performing the above listed job duties before. * Must be willing to work in office on a hybrid basis....

IT Auditor Location: London / Hybrid Contract: 6 months Day rate: From £550 per day (DOE) via Umbrella Company Diversity & Inclusion Commitment Our commitment is to provide equal opportunities regardless of gender, age, ethnicity, disability, sexual orientation, religion, or belief. We actively engage with employers to develop programmes and pathways that embrace diverse talent and promote inclusive employment worldwide through partnerships and other initiatives. We recognise and celebrate the value of difference and believe it makes us faster, smarter, and more innovative. Company Overview Our client is one of the largest financial institutions headquartered in Japan, with an established presence across both consumer and corporate banking globally. Through its subsidiaries and affiliates, the organisation provides a broad range of financial services, including commercial banking, leasing, securities, credit cards, consumer finance, and related services. Opportunity...

We are looking to recruit a FTC Payroll Specialist (EMEA) to join this global payroll team team. THIS IS A FULLY REMOTE ROLE. GLOBAL PAYROLL OPERATIONS & ADMINISTRATION * Manage monthly and fortnightly payroll cycles across all international entities via external providers, ensuring accurate and timely salary and statutory payments in multiple currencies. * Own day-to-day payroll administration, including data validation, calculations, and reporting. * Prepare and submit payroll inputs (new hires, terminations, promotions, salary changes, bonuses, commissions, equity, benefits changes, and other deductions). * Review and validate payroll outputs, resolving discrepancies prior to approval. * Ensure accurate and timely processing of all payroll elements, including salaries, bonuses, commissions, equity, benefits, and statutory deductions. * Assist with year-end processing and related reporting. * Maintain strong internal controls supporting payroll accuracy and...

Are you ready to tackle complex financial challenges in a supportive environment? A leading company in the Facilities Management sector is seeking a Deputy Financial Controller in Greater London to contribute meaningfully to the business operations. The Role   As the Deputy Financial Controller, you’ll: Support maintaining balance sheet controls, ensuring asset and liability reporting is accurate. Ensure compliance with Group Accounting Policies, statutory law, and financial regulations. Assist with HFM Reporting and statutory accounts, ensuring adherence to reporting standards. Collaborate with teams across the business to promote best practices and accuracy. Drive corrective actions in response to audit findings. You   To be successful in the role of Deputy Financial Controller, you’ll bring: Qualified ACCA/CIMA qualification with experience in Financial Control teams. Excellent analytical skills and the ability to manage large data sets effectively. Strong...

Interim Finance Business Partner - (Adults) Local Government 6 month contract £550-£600 per day 2-3 days a week on site About the client Morgan Law is seeking an Interim Finance Business Partner (Adults) for a local authority in London. Accountabilities Ensuring the requirements of the Council's financial strategy are met To identify savings within the financial budget to support the medium-term financial plan (MTFP) Assisting in the development of financial plans, budgets, and forecasts for the "Adults Social Care" directorate, ensuring alignment with corporate objectives and financial regulations Respond to information requests quickly and accurately providing high quality professional advice on the financial implications of corporate proposals and drafting financial comments within committee reports to inform decision making. Provide financial reports for departmental meetings as required Provide specialist technical advice relating to their areas of responsibility Provide...

We are currently recruiting for a Payroll Administrator for an ongoing temp role based in London, 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. Payroll Administrator On going temp Based - EC2V (5 days a week in the office) 4-5 years' experience in payroll (essential) Strong working knowledge of Excel and Word, including mail merges Experience with IHCM is preferred Must be immediately available Compliance ready candidates with a DBS and references Start: ASAP 51549EB INDTEMP The Portfolio Group are acting on behalf of our client in recruiting for this position

A not-for-profit organisation is currently recruiting for a Sole Payroll Lead to join them on a 12-month FTC. This role reports into Finance and will take full responsibility for the payroll function. As the Sole Payroll Lead, you be responsible for: A start to finish monthly payroll and a small weekly payroll Carrying out all statutory deductions including SMP, SPP, SSP, PAYE & NI All HMRC submissions Year end including P60s & P45s Starter and leaver documentation Pension administration Resolving payroll & pension queries Supporting with a new system implementation projectGreat benefits and a hybrid working pattern will be available for successful candidates. Candidates will need to be able start work on short notice. Interviews are being held ASAP - please apply for immediate consideration. Candidates will also need to hold an enhanced DBS 51327GCR2 INDPAY The Portfolio Group are acting on behalf of our client in recruiting for this position

An international Bank is seeking a Qualified Accountant to join to cover a 12-month maternity cover. Your duties will include: * Supporting all reporting functions - Management accounting, Head Office reporting, Regulatory reporting (PRA and BOE) and Tax (Corporation, VAT) * Reviewing P&L and balance sheet, analysing key trends and movements * Assisting with budgets/forecasting * Conducting Balance sheet GL account reconciliations * Assisting with projects Your experience must include: * Qualified accountant - ACCA/CIMA/ACA * Proven experience in management and financial reporting, planning and budgeting – gained within banking is essential * Excellent communication skills both written and oral * Strong IT skills This role will be working 4 days a week in the London office and 1 day remotely

FM Audit & Health & Safety Manager London Local Authority Partnership | Contract Opportunity We're supporting a respected London local authority partnership to appoint an FM Audit & Health & Safety Manager on an initial 3‑month contract, with strong potential for extension. This is a high‑impact assurance role within a complex corporate and operational estate, ideal for an experienced FM or compliance professional who can confidently lead on statutory compliance, health & safety governance, and performance assurance across corporate office and operational environments. 📍 Location Richmond & Wandsworth - Hybrid working (3 days office / 2 days remote) 💼 Contract Details Rate: £27.46 PAYE / £35.94 Umbrella per hour Contract Length: 3 months (extension likely) Hours: Full-time, 36 hours per week (Monday-Friday) Start: ASAP 🔍 Role Overview The FM Audit & H&S Manager will provide independent assurance across Facilities Management, focusing on...

Job title: Accounts Audit Assistant Location: Borehamwood Job Type: Temporary Contract Salary: £18–£22 per hour Overview: An exciting opportunity has arisen for an Accounts & Audit Assistant professional to join a growing business based in Borehamwood. This role is ideal for someone with strong attention to detail and an interest in finance or audit processes. You will be working within an energetic team in a relaxed yet professional office environment. The successful candidate will use Xero on a daily basis and play a key role in supporting audit preparation. Key Responsibilities as an Accounts & Audit Assistant * Assist in preparing documents and records for internal and external audits * Review financial data to ensure accuracy and completeness * Organize and maintain audit files and documentation * Liaise with internal teams to gather required audit information * Provide general administrative support to the finance team * Ensure compliance with...

Join a thriving property business as a Finance Officer in their Accounting & Finance department, based in Royal Tunbridge Wells. This role focuses on delivering precise financial operations and supporting the team with key accounting tasks. Client Details This opportunity is with a small-sized organisation within the property industry, known for its professional approach and supportive work environment in Tunbridge Wells. The company is committed to maintaining a high standard of financial practices and providing excellent services to its clients. Description Post purchase invoices and payments Prepare payment runs for processing Bank reconciliations CIS deductions and submissions Post intercompany transactions and other journals Process monthly rent charges and receipts Update rent arrears schedule and distribute notices to late paying residents Ensure utility charges are accurate for vacant units Process expense claims Assist the wider finance and accountancy team with...