133 jobs found in Ascot

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...

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 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...

Your new company Our client is a highly respected national organisation with a strong social purpose and a reputation for delivering meaningful impact across the UK. As they continue to evolve and strengthen their finance function, they are seeking an experienced Financial Controller to provide leadership across financial governance, reporting, compliance and control. This is an excellent opportunity to join a values-led organisation undergoing continued transformation, where finance plays a key role in driving strategic decision-making and maintaining the highest standards of financial stewardship. Your new role Reporting to the Chief Financial Officer, you will take ownership of the organisation's financial control environment, ensuring robust governance, compliance and financial reporting across the business. You will lead a small team while acting as the technical finance expert for the organisation.Key responsibilities will include: Leading the preparation of statutory...

An excellent opportunity has arisen for an experienced Accounts Payable professional to join a busy finance team on a 12-month fixed-term contract. This hybrid role offers the chance to take ownership of the end-to-end purchase ledger function, ensuring suppliers are paid accurately and on time while maintaining strong financial controls. Ideal for someone with excellent attention to detail and a proactive approach, this position offers a varied workload within a supportive and collaborative environment. Job Title: Accounts Payable Assistant Job Type: Fixed-Term Contract (12 Months), Full Time Location: Farnham, Surrey Salary: £29,000 - £32,000 Reference no: 16106 Accounts Payable Assistant – Benefits * Hybrid working with two days working from home * Competitive salary of £29,000 - £32,000 * 37.5-hour working week (Monday to Friday, 9:00am - 5:30pm) * Opportunity to join a collaborative finance team * Varied role with responsibility for the full accounts payable process...

Temporary Senior Bookkeeper Are you an experienced Bookkeeper available to start immediately? We are working with an interior design company based in Twickenham that requires short term support within their finance team with a possible temp to perm opportunity. Location: Twickenham Pay: £16 to £17 per hour Hours: 9:00am to 5:00pm Start Date: ASAP Duration: 2 to 3 weeks The Role You will support the day to day finance function, ensuring everything runs smoothly during a busy period. This is a hands on role within a fast paced environment. Key Responsibilities Accounts Payable and Accounts Receivable Processing financial transactions Running daily payment runs Handling a high volume of requests General bookkeeping supportAbout You Experience within a bookkeeping or accounts role AAT Level 2 or 3 qualified Strong Excel skills Able to work independently and hit the ground running Office Angels is an employment agency and business. We are an equal-opportunities employer...

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...

Job Title: Council Tax & Housing Benefits Officer Location: Ealing, W5 2HL - Hybrid working (2 days Office, Tuesdays & Wednesdays) Hourly rate £20.96 PAYE / £27.33 Umbrella per hour Contract Length: 3-month contract (possibility of extension) Working Pattern: Full Time, Monday - Friday, 35 hours ASAP Start We are looking for a Council Tax & Housing Benefit Customer Service Officer to join our Customer & Transactional Services team. In this customer-focused role, you will be the first point of contact for residents, providing expert advice and support on Council Tax, Housing Benefit and Council Tax Support enquiries. You will play a key role in helping customers understand their accounts, manage payments, access benefits and utilise online services. Key Responsibilities Handle a high volume of telephone and customer enquiries relating to Council Tax, Housing Benefit and Council Tax Support. Provide clear, accurate and professional advice on benefit...

Job Title: Finance & Income Officer Location: Ealing, W5 2HL - Hybrid working (3 days office / 2 days remote) Hourly rate £23.05 PAYE / £30.09 Umbrella per hour Contract Length: 3-month contract (possibility of extension) Working Pattern: Full Time, Monday - Friday, 35 hours ASAP Start About the Role An exciting opportunity has arisen for an experienced Finance & Income Officer to join a busy public‑sector housing finance team. You will play a key role in supporting income and expenditure activity across temporary accommodation and housing services, ensuring accurate financial records, compliant processing, and effective financial control in a high‑volume, deadline‑driven environment. This role is ideal for a finance professional with strong local authority or housing experience who enjoys working collaboratively across finance, housing, and supplier teams. Key Responsibilities Income & Expenditure Support Provide hands‑on support for income and expenditure...

Bookkeeper (Long-Term Temporary) Location: Harrow Hours: Monday - Thursday, 2:00pm - 6:00pm Pay: £16.00 per hour Contract: Long-Term Temporary, 6 months We are recruiting for an experienced Bookkeeper to join a busy organisation in Harrow on a part-time, long-term temporary basis. The ideal candidate will have strong experience using Sage 50 and be confident with inter-company reconciliations, alongside wider bookkeeping and finance duties. Key Responsibilities Posting complex journals and carrying out inter-company reconciliations. Managing Sales Ledger, Purchase Ledger, Accounts Payable and Accounts Receivable. Preparing financial reports, including balance sheets and income statements. Reconciling bank and credit card statements. Handling VAT matters, including standard, cash and partial exemption VAT. Preparing and submitting VAT returns. Filing financial documents electronically and manually. Essential Requirements Proven bookkeeping experience. Strong working...

Your new company Are you a driven fund accountant ready to take the next step in your career within a high-performing, globally respected environment? This is a fantastic opportunity to join a leading professional services firm specialising in alternative asset administration, supporting a prestigious client base across private equity, private credit, and real estate. Renowned for technical excellence and a people-first culture, this organisation offers a dynamic, collaborative setting where ambitious professionals can genuinely progress. Your new role Reporting to a Manager / Associate Director, you will play a key role in delivering high-quality accounting services across a portfolio of alternative investment funds.Key responsibilities include: Reviewing financial transactions prepared by junior team members Managing bookkeeping for more complex fund structures Preparing bank and general ledger reconciliations Producing treasury and liquidity reporting Supporting bridging...

Title: Finance Assistant (12-Month FTC) Location: Watford (Hybrid - 2 days WFH) Salary: £35,000 – £42,000 + bonus 12-Month Fixed-Term Contract Our client, a well-established transportation and logistics group based in Watford, is looking for a proactive Finance Assistant to join their finance team on a 12-month fixed-term contract. This is a great opportunity for a finance professional looking to develop their experience within a fast-paced, operational business. Responsibilities: * Support the month-end process, including journals, accruals and prepayments * Assist with management accounts preparation and balance sheet reconciliations * Maintain accurate financial records and ensure data integrity * Support budgeting, forecasting and financial reporting * Assist with accounts payable and receivable activities when required * Liaise with operational teams to resolve finance queries * Provide ad hoc financial analysis and support to the wider finance team...

Title: Finance Assistant (12-Month FTC) Location: Watford (Hybrid - 2 days WFH) Salary: £35,000 – £42,000 + bonus 12-Month Fixed-Term Contract Our client, a well-established transportation and logistics group based in Watford, is looking for a proactive Finance Assistant to join their finance team on a 12-month fixed-term contract. This is a great opportunity for a finance professional looking to develop their experience within a fast-paced, operational business. Responsibilities: * Support the month-end process, including journals, accruals and prepayments * Assist with management accounts preparation and balance sheet reconciliations * Maintain accurate financial records and ensure data integrity * Support budgeting, forecasting and financial reporting * Assist with accounts payable and receivable activities when required * Liaise with operational teams to resolve finance queries * Provide ad hoc financial analysis and support to the wider finance team...

Senior Management Accountant - Housing Spencer Clarke Group are working closely with a Local Authority in Berkshire to appoint a Senior Management Accountant within their Finance Business Partnering team. This is a 12-18 month assignment focused on supporting housing services with effective financial management, reporting, budget monitoring and business partnering. What's on Offer PAYE: £362.19 per day Limited/Umbrella: £500.00 per day Contract length: 12-18 months Full-time Hybrid working (at most once per week) Start: ASAP / subject to notice The Role The successful candidate will support the delivery of professional financial business partnering services across housing, working closely with the Finance Business Partner, senior stakeholders and service managers. Key responsibilities: · Supporting financial planning, budgeting, forecasting, year-end closedown and statutory returns. · Providing timely, accurate and insightful financial reporting to management. · Supporting...

Payment Clerk (Contract) Minimum 6-Month Contract | Leading National Housebuilder Location: Regional Office (Office-based) Contract: Minimum 6 Months Rate: Competitive (DOE) Must have COINS experience We're recruiting on behalf of one of the UK's leading national housebuilders for an experienced Payment Clerk to join their commercial and finance team on a minimum six-month contract. This is an excellent opportunity to join a busy regional office, supporting the delivery of major residential developments while covering a period of increased workload. The successful candidate will be responsible for ensuring subcontractor and supplier payments are processed accurately and efficiently, working closely with the Commercial, Buying and Finance teams. Key Responsibilities * Processing subcontractor payment applications and invoices. * Preparing weekly and monthly payment runs. * Reconciling supplier statements and resolving payment queries. * Liaising with...

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...

Interim UK Corporate Tax / VAT Specialist Contract Length: 3–6 months Location: Fully Remote Overview We are seeking an experienced UK Corporate Tax and/or VAT professional to support a major tax compliance and review project for a large corporate group. Working under the oversight of an established in-house tax team, the successful candidate will assist with the review of historical tax filings and support ongoing compliance activities. Key Responsibilities Conduct a detailed review of historic UK Corporation Tax computations and submissions across a group of approximately 55–75 entities. Identify and investigate potential issues, inconsistencies, or opportunities within prior-year tax computations and filings. Assist with the preparation and review of annual UK Corporation Tax computations for the upcoming reporting cycle. Prepare draft UK VAT computations and supporting schedules where required. Work closely with the in-house tax team and finance stakeholders to ensure...