49 jobs found in Aldershot

Are you having experience in accounting industry? We are currently recruiting for a Accounting Analyst. Job Title: Accounting Analysrt Location: Frimley Duration: Contract Salary: £16.92 p.h Working hours: 37.5 hours/week ROLE SUMMARY This is role sits in our EMEA Shared Service Centre (SSC) function. The Intercompany team excitingly supports globally the various companies. You will ensure intercompany transactions are recorded correctly in accordance with global policies. Follows up as appropriate to ensure payments are done and received in a timely manner. As well as this you'll need to resolve internal customer queries on behalf of the company, assist with month end closing and reporting also to actively support the manager, in both routine tasks and process improvements. Responsibilities: Ensure accounting process performs to Service Level Agreements within the SSC: Processing intercompany invoices, cash allocation and reconciliation for intercompany accounts on a...

Finance Business Partner Certain Advantage are hiring for a Finance Business Partner based in Farnborough. This role is on a 6-month contract basis and is hybrid. We’re working with a business that is the world’s fastest-growing engineering services firm. Aerospace company that designs and manufactures commercial aircraft, helicopters, and defence systems. The role: Act as a trusted partner, advising on emerging financial trends, opportunities, and threats. Financial Modeling & Forecasting – collaborate and prepare financial planning tools and models to support budgeting, forecasting, and strategic planning processes. Strategic Support - Develop robust financial models, business cases, and presentations to support business decisions. Ensure due processes and policies are followed and all decisions face vigorous challenge and vetting. Stakeholder Communication - Clearly communicate complex financial information and recommendations to department heads, senior management,...

Job Title: Bookkeeper/Accounts Assistant (Temp -Perm) Location: Guildford -Free Parking on site Salary: £16 per hour Working Pattern: Full Time (Monday - Friday, 9am - 5:30pm) Are you a detail-oriented number enthusiast ready to make an impact? Join our client's friendly team as a Bookkeeper/Accounts Assistant! This is an exciting opportunity to play a pivotal role in the company's growth and transition to a dedicated in-house accounting team. You will be the heartbeat of the financial operations, ensuring every transaction is recorded accurately. Your keen analytical skills and ability to manage multiple systems will be essential to their success! Responsibilities: Maintain and update financial records and ledgers accurately. Process accounts payable and receivable efficiently. Reconcile bank statements and resolve discrepancies promptly. Handle high-volume marketplace seller accounts and transactions. Assist in preparing monthly and annual financial reports. Monitor and...

Recruitment Company | Remote Working | Flexible Hours Kennet Solutions is a well-established boutique recruitment agency based in central Reading. We’re currently looking for a part-time Bookkeeper & Finance Controller to support our company Director with a range of finance and administrative duties. This is a remote, home-based role with plenty of flexibility to fit around your lifestyle. Key Responsibilities: * Managing the company’s accounts via QuickBooks, including VAT returns and day-to-day bookkeeping * Overseeing invoicing processes, chasing outstanding payments, and reconciling accounts for both permanent staff and freelance contractors * Processing the company’s staff payroll * Liaising with a third-party payroll provider for LTD company contractors * Assisting with ad hoc administrative tasks, such as preparing employment contracts for contractors About You: * Highly organised and self-motivated, able to work independently * Confident using QuickBooks...

CMA Recruitment Group are pleased to be assisting their client who is a well-established company based in Basingstoke, Hampshire for additional support with an experienced and detail-oriented Payroll Administrator.  In this role, you will be responsible for calculating and processing the employee payroll, ensuring accurate and timely payments, and maintaining payroll records.  This is initially offered on a temporary basis to assist during a particularly busy time and could be offered permanently in the future.  What will the Payroll Administrator role involve? Key responsibilities include wages, handling deductions, preparing tax reports, and addressing payroll enquiries. Managing end-to-end payroll processing for all employees. Maintaining accurate employee records, including tax codes, deductions, and pensions. Ensuring compliance with HMRC regulations and filing RTI submissions. Responding to payroll queries from employees and external agencies. Processing statutory payments...

Are you a detail-focused finance professional looking to develop your career within a growing organisation? Our client is seeking a Purchase Ledger / Accounts Payable Administrator to join its finance team in Basingstoke, Hampshire. This role is initially offered on a temporary basis with a view to become permanent. As part of a well-established international group, the business combines the stability of a larger organisation with a collaborative, people-focused culture. Known for its commitment to quality, training, and continuous improvement, our client offers a supportive environment where finance professionals can grow and make a real impact. This role plays a key part in ensuring the smooth running of the purchase-to-pay cycle, supporting the wider finance function and contributing to accurate and timely financial reporting. What will the Purchase Ledger role involve? Processing a high volume of supplier invoices accurately and efficiently Managing purchase ledger...

CMA Recruitment Group have an excellent Temporary to Permanent opportunity for a driven individual to take the next step in their career.  Based in central Basingstoke, Hampshire this is an exciting opportunity to join a growing, dynamic group of companies operating across multiple sectors. Based in modern offices in a supportive team environment, this is a fantastic opportunity to gain broad exposure to group accounting, work closely with senior finance professionals, and contribute to meaningful monthly reporting for a portfolio of diverse companies. If you thrive in a fast-paced environment, enjoy variety in your role, and are keen to be part of a business that’s ambitious and evolving, this could be the perfect fit for you. What will the Assistant Management Accountant role involve? Assist in the preparation of monthly management accounts for a portfolio of companies within the group Prepare and maintain balance sheet schedules that reconcile to the trial balance...

Management Accountant Basingstoke / hybrid (3 days per week) 12 month FTC £50 - £55,000 p/a Are you a qualified finance professional eager to take on a dynamic regional accounting role? A leading global organisation is seeking a Management Accountant to drive financial reporting accuracy, operational efficiency, and stakeholder collaboration across international markets in a brand-new role. Role responsibilities: Cultivate strong relationships with stakeholders, ensuring timelines on various projects are met. Provide insightful financial analysis to support regional teams in making strategic decisions Oversee accounting operations across multiple regions, ensuring compliance with financial regulations Coordinate audited financial statements and collaborate with senior finance professionals on process optimization Lead month-end close activities, manage variance analysis, and champion process improvements Uphold financial policies and facilitate high-quality reporting...

CMA Recruitment Group are supporting a growing business seeking an adaptable, hands-on Accountant to provide immediate cover during a period of long-term sickness in the team. This is a great opportunity for a Qualified or QBE finance professional who can hit the ground running and thrive in a fast-moving, changeable environment. What will the Accountant role involve? Supporting projects, reporting, payroll, AP, and general financial control. Providing strong business partnering across non-finance teams. Assisting with forecasting, analysis, and problem-solving. Acting as the internal lead for the outsourced statutory accounts provider: pulling together information, coordinating deadlines, and ensuring smooth delivery. Suitable Candidate for the Accountant vacancy: Someone adaptable, proactive, and confident working with uncertainty and shifting priorities. Excellent communication skills, especially with non-finance stakeholders. A self-sufficient operator who can pick things up...

Join our high profile client at a pivotal moment with a rare , career-defining opportunity to help shape an organisation, culture and future. We're looking for a talented finance professional to support strategic accounting projects related to a recent merger and other major transactions. Reporting to the Head of Strategic Reporting & Technical Accounting, you'll play a key role in delivering high-quality financial reporting, coordinating inputs from experts across the business and external advisors. You'll build strong relationships at all levels, bring excellent stakeholder management and communication skills, and ensure all outputs are accurate, timely and robust under scrutiny. If you thrive in a fast-moving, transformational environment, we'd love to hear from you. We require someone to be available immediately for a January start for an initial contract running through to the end of March. What experience you will bring: ACA/ACCA Qualified/Chartered Accountant...

Senior Manager - Strategic Finance Contract role Reading | Hybrid (2/3 days in office) In this role, you'll partner with stakeholders across the business and external advisors to deliver high-quality financial reporting and technical accounting outputs. You'll play a key role in shaping reporting for complex strategic initiatives-so strong communication, influencing, and project management skills are essential. What You'll Be Doing 🔹 Preparing and supporting the creation of detailed technical accounting papers for complex and material transactions under IFRS 🔹 Delivering accurate, timely financial information to support strategic project reporting 🔹 Leading and coordinating multiple workstreams across the CFO function and external advisors 🔹 Challenging external advisors to drive efficiency and high-quality outputs 🔹 Supporting automation, process improvement, and reporting enhancement initiatives 🔹 Ensuring all reporting meets audit requirements and stands up to...

Job Title: Payroll Specialist 12 Month FTC Location: Glasgow (Hybrid) Salary: Competitive, based on experience Key Responsibilities: An exciting opportunity has arisen for an experienced Payroll Specialist to join a growing HR Operations function within a global organisation. This role will take ownership of payroll delivery across multiple regions, ensuring accuracy, compliance, and a seamless employee experience, while also supporting broader benefits administration and process improvement initiatives. Key Responsibilities Manage end-to-end payroll processing for multiple regions (UK in-house; Ireland, Singapore, and US via outsourced providers). Validate, review, and sign off payroll calculations, ensuring compliance with internal controls and regulatory requirements. Oversee payroll inbox and workload management, coordinating with another specialist to ensure timely completion of all tasks. Maintain up-to-date process documentation and ensure payroll systems and data are...

Morgan McKinley is looking for an experienced Accounts Payable Assistant to work for a well established business in the Crawley/Gatwick area. This is a temporary Purchase Ledger - AP job opportunity to start ASAP and working in the accounts payable team up to 3 months initially. Location: Hybrid working, parking onsite Duration: Temp initially up to 3 months Accounts Payable - Purchase Ledger duties: Checking and processing of supplier invoices against purchase orders Assisting with payment runs Handling invoice, payment and purchase order queries ReconciliationsSkills and experience required: Experience of working in a similar Accounts Assistant / Purchase Ledger / Accounts Payable role and with purchase orders Good IT skills and attention to detail Excellent communication skills

Job Title: Admin & Finance Officer - Housing Service Location: Wandsworth, Hybrid working once training completed (2 days remote / 3 office) Hourly rate £20.03 PAYE / £26.53 UMB Per Hour Contract Length: 3-month contract (possibility of extension) Working Pattern: Full Time, Monday - Friday, 36 hours ASAP Start About the Role As part of our Shared Staffing Arrangement, you'll provide comprehensive finance and administrative support across Housing Services. You'll manage supplier accounts for temporary accommodation, process invoices, and ensure accurate and timely payments. You'll also handle housing applications, council tax and utility bills for void properties, and support the Housing Mobility Scheme. Key Responsibilities Verify and process invoices from accommodation providers and suppliers (approx. £40m annually). Resolve discrepancies and escalate suspicious transactions. Liaise with internal teams and external providers to ensure accurate billing and service...

Are you an experienced Assistant Accountant/Finance Officer? * Do you have strong experience of multi account back reconciliations? * Are you immediately available? This growing West London based property development company are looking to recruit a temporary Finance Officer, to support their finance team with completion of a bank account reconciliation project. You will be required to complete a multi-account bank reconciliation project – using QuickBooks. It is essential that you have a good understanding of financial principles and understand the bigger picture, including journal entries, accruals and prepayments, accounts payable and receivable processes The successful candidate will be an experienced part-qualified, or qualified by experience accountant, with good attention to detail who can ‘hit the ground running’ supporting this busy team with the completion of this key bank reconciliation project. It is essential that you have a good working knowledge of...

Payroll Clerk – Warlingham Location: Warlingham Hours: Full-time, Monday to Friday Start: Immediate Key Responsibilities: Process weekly payroll accurately using Excel spreadsheets Check and input employee hours, overtime, and absences Calculate PAYE, NI, and pension contributions Maintain up-to-date and accurate payroll records Produce and distribute payslips Process new starters, leavers, and any pay adjustments Reconcile payroll data and resolve any discrepancies Liaise with staff regarding payroll queries in a professional and confidential manner Support the finance team with basic administrative and accounting tasks as needed Requirements: Previous experience in weekly payroll administration Strong Excel skills, including formulas and data validation Good understanding of payroll processes and HMRC requirements High level of accuracy and attention to detail Excellent organisational and communication skills Able to work independently and to tight deadlines Available...

Commercial Manager East Croydon 4-month Contract - Hybrid £522.95 ARM are delighted to be working with our client to help them recruit a Commercial Manager on a 4 month contract. The Role: Negotiate, deliver & communicate contract & framework agreements which deliver efficiencies in line with financial reporting and forecasting systems. Work with users to communicate effective process and with suppliers to communicate business plans. Improve the efficiency and reduce costs of the procurement process by participating in the re-engineering of business processes / procedures. Approving and implementing procurement strategies & advice (tendering, evaluation award & contract management) efficiently using preferred technology-based methods. Be the focal point for key suppliers, categories and markets for the department in areas of strategy and tactics development, dispute resolution, supplier viability and relationship management. Requirements: Computer...

Venture Recruitment Partners are working with an International Distribution business in their search for a Financial Accountant to help get them through their year end and audit. This role will report to the Finance Director and work with the wider finance team to  support on the Audit, especially with Germany.  Key Responsibilities: - Assist with preparation of year end accounts for German entity - Assist with Audit for German entity  - Support on Ad hoc projects alongside the Finance Director  Experience and Qualifications: - You must be a qualified Accountant  - You must have experience with German accounting standards  - German language skills are a bonus  Salary and Benefits: This role is paying £400 - £500p/d Outside IR35.  Working arrangements: You are required to be in Andover 3 days a week and there is some travel abroad.  If interested please apply below or contact All applicants must have the right to work in the UK. We will consider all qualified...

Strategic Finance Business Partner - Housing Revenue Account (HRA) A Local Authority in West London is seeking an experienced Strategic Finance Business Partner to take a leading role in managing the revenue side of the Housing Revenue Account (HRA). This is a pivotal appointment at a critical time for the Council, and prior HRA experience is essential. You will provide high-level financial leadership, strategic planning support and robust business partnering to senior officers, Members and service leads, ensuring strong financial stewardship and long-term sustainability of the HRA. What's on offer £430 - £600 per day, Inside IR35 Hybrid working - minimum 1 day per week in the office Interim 3-6 month initial contract Full-time, 36 hours per weekAbout the role The successful candidate will take ownership of the HRA revenue budget, working alongside finance colleagues, capital programme leads, and service managers to maintain and update the HRA 30-Year Business Plan ahead of...

e-invoicing Technical Lead Oracle Cloud Financials / Accounting Central London (Moorgate tube) £681.03pd Inside IR35 You will lead a flagship eInvoicing transformation for a global financial institution, shaping how invoices flow across multiple countries, systems and stakeholders. This is a senior, London-based contract role where you sit at the heart of Finance and Technology, driving both design and delivery on a high-visibility programme. You'll own the rollout of a new electronic invoicing solution across EMEA, starting with France, with further regions to follow. If you enjoy leading cross-functional teams, working with complex ERP landscapes (Oracle Cloud Financials or similar) and navigating regulatory requirements, this is a must-apply opportunity. Key responsibilities ​​​​​Lead the end-to-end design and rollout of a new eInvoicing solution across EMEA, with initial focus on France (target go-live September 2026).​ Act as the bridge between Finance and Technology,...