28 jobs found in Barking

Financial Controller | Interim Contract | London (Hybrid) | Day Rate Negotiable Key Responsibilities: * Oversee all aspects of financial control, governance, and compliance within a complex aviation environment * Lead month-end, quarter-end, and year-end close processes, ensuring timely and accurate reporting * Prepare and review management accounts, board packs, and financial performance reports * Manage budgeting, forecasting, cash flow, and working capital activities * Ensure robust financial controls, policies, and risk management procedures are maintained * Support statutory reporting, audits, and regulatory compliance requirements * Partner with senior stakeholders to provide financial insight and support strategic decision-making * Identify and implement process improvements to enhance reporting and operational efficiency * Support finance transformation and continuous improvement initiatives Requirements: * Proven Financial Controller...

Management Accountant – 6-Month Contract Location: London (Hybrid – 2 days onsite, 3 days remote) Rate: £300–£400 per day Contract Length: 6 Months We are seeking an experienced Management Accountant to join a fast-paced SME business on an initial 6-month contract. This role will play a key part in supporting finance operations, delivering accurate and timely management information, and assisting with ongoing business change initiatives. Key Responsibilities * Prepare monthly management accounts, ensuring accuracy and timely delivery. * Lead month-end close processes, including accruals, prepayments, and balance sheet reconciliations. * Produce and analyse monthly financial reports, providing meaningful commentary on performance and variances. * Support budgeting, forecasting, and cash flow reporting activities. * Partner with operational and non-finance stakeholders to provide financial insights and challenge performance where appropriate. * Assist with...

Royalty, Contract & Client Reporting Collect, review, and process royalty reports and sales projections from licensees, ensuring compliance with contractual terms and accurate invoicing of royalties. Manage royalty invoicing and client remittances in line with contractual and operational requirements, fulfilling obligations under Client Representation Agreements. Track receivables and collaborate with Credit Control and Commercial teams to drive timely collection and query resolution. Interpret licensing contracts to determine financial terms, reporting requirements, and commission structures. Reconcile and validate royalty reports against contractual commitments, identifying variances or irregularities. Ensure client payments are accurate, complete, and processed in a timely manner. Respond to queries from licensees, clients, auditors, and internal teams, providing supporting documentation and financial analysis. Accounting & Reporting Prepare and post month-end...

A highly credible business who boast a fantastic reputation, are currently looking to hire an EMEA Payroll Manager to join them on a long-term fixed term contract. This role will manage the UK & EMEA payroll operations & also manage the payroll team on a daily basis. As the EMEA Payroll Manager, you will be responsible for: Managing multiple monthly UK payrolls Coordinating and managing EMEA payrolls across a number of different countries including France, Germany, Italy & Netherlands Ensure that payroll is processed timely and accurately Driving compliance across domestic and international payrolls Management of the payroll team daily - identifying areas of training, development etc Design and implement new ideas This role can offer a very hybrid working pattern, alongside a great benefits package. To be considered for this role, candidates must be able to demonstrate proven EMEA payroll experience coupled with staff management. Interviewing now. 51676GC2...

Management Accountant (Temp to Perm) Start Date: ASAP Duration: 2-3 months (with potential to become permanent) Pay Rate: £24.72 - £27.47 per hour (£45,000 - £50,000 annual salary equivalent) Location: Shad Thames, London Our client is seeking a motivated and detail-oriented Management Accountant to join their team on an initial temporary basis, with the opportunity to transition into a permanent role. This position is ideal for a part-qualified or recently qualified CIMA or ACCA professional who has hands-on experience in accounting, financial analysis, and reporting. We're looking for someone with a genuine passion for numbers and a strong desire to develop a long-term career in finance. Key Responsibilities Oversee core financial operations, including accounts payable, accounts receivable, and credit control Assist in delivering monthly financial reporting, including analysis, reconciliations, and results Manage and support the accounts processing teams across London and...

Payments Reconciliation Administrator (Repairs & Maintenance) Location: Hybrid Working - Office based 3 days per week Department: Property Services - Repairs About the Role I am seeking an experienced Payments Reconciliation Administrator to join our Property Services team. This is an excellent opportunity for someone with a strong background in social housing repairs, contractor payment validation, and Schedule of Rates (SOR) management. You will play a key role in ensuring the accurate reconciliation of contractor invoices against completed repairs works, validating SOR coding, identifying discrepancies, and maintaining the integrity of repairs and financial data. Working closely with operational teams, contractors, surveyors, and finance colleagues, you will help ensure value for money and robust financial controls across the repairs service. Key Responsibilities Payments Reconciliation Reconcile contractor invoices against work orders, SOR codes, and completion...

The Finance Manager will oversee financial operations, ensuring compliance and supporting strategic decision-making within the financial services industry. This temporary role requires expertise in accounting and finance processes, based in London. Client Details The employer is a respected organisation within the financial services industry, known for its professional approach and focus on excellence. As a small-sized company, they offer a collaborative environment and opportunities to make a meaningful impact. Description Prepare and submit five quarterly VAT returns, ensuring accuracy and compliance with regulatory requirements. Develop and maintain regular cash flow forecasts, including scenario analysis where required to support decision-making. Produce monthly treasury and liquidity reports, as well as ad-hoc reporting as needed. Deliver monthly project reporting, with additional analysis provided on request. Prepare and post monthly journal entries, ensuring financial...

Aatom Recruitment is looking for OR(phone number removed) - Homeownership Billing and Mortgages Officer on behalf of a Local Authority. Job Title: OR(phone number removed) - Homeownership Billing and Mortgages Officer Contract Duration: 3 Months Hours Per Week: 36 Work Pattern: Hybrid 2 days in Office per week Purpose * To bill variable service charges and ad-hoc charges to homeowners in conjunction with the Billing Accountant. * To be a first point of contact with respect to all issues relating to the Council’s mortgage portfolio, including RTB mortgages, housing associated mortgages, standard loans and court order charges. * To maintain the mortgage portfolio and the processing of new loans, further advances, interest rate changes, reductions, repayments and redemptions in conjunction with the Mortgage Officer. * To contribute to the compilation of annual statements of account for the HRA as relating to service charges * To collate the management and...

We are currently recruiting on behalf of a Legal Firm based in Central London who are recruiting for a Finance Manager on a full-time basis. Our client can offer hybrid working, and you will ideally have previous experience working within a legal firm, managing the day-to-day finance function. Typical duties include: • Preparing monthly management accounts and financial reports for senior stakeholders and partners • Managing the month-end and year-end accounting processes • Overseeing purchase ledger, sales ledger, credit control and daily banking activities • Monitoring cashflow and preparing cashflow forecasts • Managing client and office accounts in line with solicitors accounts rules • Completing balance sheet reconciliations and investigating any discrepancies • Preparing budgets and forecasts whilst providing financial analysis to support business decisions • Liaising with external auditors, accountants and other professional advisers • Ensuring compliance with financial...

Job Title: Senior Finance Business Partner Location: Barking & Dagenham Term: Temp Rate: £650 Umbrella day rate Are you ready to take your finance career to the next level? Our client is on the lookout for a dynamic Senior Finance Business Partner to collaborate with senior leaders and shape pivotal financial decisions. This is your chance to shine in a highly visible role where your insights will drive strategy and enhance financial performance! What You'll Be Doing: Partner with senior stakeholders to offer strategic financial advice and insights. Support budget setting, forecasting, and medium-term financial planning. Build and review business cases, investment plans, and savings proposals. Deliver analysis, modelling, and scenario planning to empower decision-making. Ensure robust financial governance, controls, and risk management. Lead and nurture a high-performing team, promoting a culture of excellence. Drive continuous improvement and instil a strong financial...

Overview of the role: The Accounts Payable (AP) Clerk is responsible for managing the company's outgoing payments. This includes processing invoices, ensuring timely and accurate payments to vendors, maintaining records, and reconciling accounts. The role requires a high level of accuracy, organization, and familiarity with accounting software and procedures across the UK legal entities. Includes processing invoices, ensuring timely and accurate payments to vendors, maintaining records, and reconciling accounts. The role requires a high level of accuracy, organization, and familiarity with accounting software and procedures across the UK legal entities

Finance Administrator Location: London Contract: 12-Month Fixed-Term Contract Hybrid Working: 3 days in the office, 2 days working from home. We're working with a growing professional services business looking to add a Finance Administrator to its finance team on a 12-month fixed-term contract. This is a good opportunity for someone with finance or accounts experience who is looking to broaden their exposure across a busy finance function. You'll work closely with experienced finance professionals, gain involvement in a variety of accounting activities and have the opportunity to continue developing your skills within a supportive environment. Key Responsibilities Assist with the day-to-day running of the finance function, ensuring financial records are maintained accurately and efficiently. Support monthly accounting activities, including reconciliations, journal entries and reporting requirements. Produce regular financial reports and provide analysis to support business...

An international business with a truly global presence is looking to recruit an International Payroll Administrator to join them on a 12 month fixed term contract basis. Reporting to senior management, the International Payroll Specialist will be responsible for managing payroll across multiple locations globally - EMEA and APAC As International Payroll Specialist, you will be responsible for: Managing the EMEA payrolls across multiple EMEA & APAC countries Submission of all payroll data, checking compliance and accuracy Ensuring payroll compliance for both international & domestic payrolls Act as a point of contact for all escalated payroll queries Demonstrate excellent vendor management experience Review payroll calculations, statutory deductions & variance reports With an excellent benefits package and brilliant location, this is an opportunity not to be missed. Hybrid working pattern is also available. Candidates must have previous EMEA payroll experience....

Financial Reporting Accountant London/Hybrid 12 months contract Day rate from £300 via Umbrella Company dependant on experience Our commitment is to provide equal opportunity regardless of, for example, your gender, age, ethnicity, disability, sexual orientation or beliefs. We also engage with employers to develop programmes and pathways that embrace diverse talent and promote more inclusive employment worldwide through partnerships and other initiatives. We recognise and celebrate the value of difference and how it makes us faster, smarter and more innovative than our competition. My client is one of the largest financial institutions headquartered in Japan, with an established presence across all consumer and corporate banking businesses. Through its subsidiaries and affiliates, they offer a diverse range of financial services, including commercial banking, leasing, securities, credit card, consumer finance and other services. They are looking for a Financial Reporting...

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...

Job Title: Compliance Transport Officer Location: Heathrow   Pay Range: £35,000 - £38,500 + £5,000 car allowance Contract Type: 6‑Month Fixed Term Contract A leading national logistics organisation is seeking a Compliance Transport Officer to support transport safety, auditing, and operational compliance across a large multi‑site network. This role plays a key part in raising standards, improving road safety, and ensuring consistent adherence to regulatory and internal transport requirements. This is an excellent opportunity to join a business undergoing significant investment and operational transformation, offering the chance to influence compliance performance and support best practice across the entire transport function. Key Responsibilities – Compliance Transport Officer Conduct routine transport audits across multiple sites, including 28‑day, quarterly, bi‑annual and annual reviews. Prepare for audits using approved systems before completing on‑site assessments....

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: 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...

A leading Insurance organisation is seeking an experienced Reinsurance Consultant / Specialist to support a major transformation programme within the insurance sector. This is for a 6-month Contract, £500- £550 per day Inside IR35, London - hybrid. This is an opportunity to combine deep reinsurance expertise with process improvement, analytics, and operational transformation initiatives, working alongside senior stakeholders across underwriting, actuarial, finance, claims, and operations. Responsibilities include: * Act as the subject matter expert for ceded reinsurance operations, supporting treaty administration, accounting, settlements, and reporting activities. * Provide analytical insights into portfolio performance, loss trends, and financial impacts to support business decision-making. * Partner with underwriting, actuarial, finance, claims, and external counterparties to ensure effective management of reinsurance programmes. * Identify...

Pension Fund Accounts Officer £400 per day Umbrella MUST have experience in pension funds AND within local Government About the Role Looking for a detail-oriented and financially astute Pension Fund Accounts Officer to join the Council on an interim basis. The Council 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...

Role: Capital and Lease Accountant Location: London Role Type: Fixed Term - circa 6 months with potential for permanent Money on offer: £37,250 to £45,400 per annum Experienced Capital and Lease Accountant sought for a healthcare support services organisation based in London, on a permanent basis. This is an excellent opportunity to join a well-established finance team supporting large-scale operational and commercial services within the healthcare sector. You will already have experience working within finance functions involving fixed assets, capital accounting and lease accounting, and be comfortable supporting month-end and year-end reporting processes in a fast-paced environment. The Capital and Lease Accountant will be responsible for: * Maintaining the fixed asset register, ensuring accurate additions, disposals and depreciation. * Reconciling fixed asset accounts monthly and resolving discrepancies promptly. * Maintaining and reconciling assets under construction...