64 jobs found in Bexhill

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...

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: *...

Finance Graduate - Treasury Office-based Up to £25,000 6-month FTC (strong potential to go permanent) We're recruiting for a Finance Graduate to join a growing finance team in a Treasury role. This is an excellent entry-level opportunity for a graduate looking to build a career in corporate finance/treasury, with exposure to cash management and financial controls. The role is offered on a 6-month fixed-term contract, with a genuine opportunity to go permanent. Study support will be provided once permanent. Key duties: Daily cash position reporting and bank reconciliations Supporting cash flow forecasting Processing and monitoring payments Liaising with banks and internal stakeholders Assisting with treasury reporting and controls Ideal profile: Finance / Accounting / Economics / Business graduate Strong numerical and analytical skills Good Excel capability Detail-oriented, organised, and keen to develop in treasury/finance

Finance Graduate - Accounts Payable Office-based Up to £25,000 6-month FTC (strong potential to go permanent) Near Hailsham We're recruiting for a Finance Graduate to join an established finance team in an Accounts Payable position. This is a great entry-level opportunity for a graduate looking to gain practical accounting experience, with a clear route to a permanent role. The business will offer study support towards professional accounting qualifications if the role progresses into a permanent position. Key duties: Processing high volumes of supplier invoices Invoice matching and query resolution Managing supplier statements Supporting payment runs and month-end activity Assisting the wider finance team as required Ideal profile: Finance / Accounting / Business graduate Some finance experience (placement, internship, temp role) desirable but not essential Strong attention to detail and good Excel skills Proactive, reliable, and keen to progress in finance

We are seeking a skilled Payroll Manager to oversee payroll operations within an established East Sussex organisation. This role requires expertise in accounting and finance to ensure accurate and efficient payroll processing. Client Details Our client is a respected organisation, dedicated to delivering high-quality services. Operating as a medium-sized entity within East Sussex, they play a key role in supporting the UK with professionalism and expertise. Description Manage and oversee all payroll operations to ensure accuracy and compliance with regulations. Process employee payments, including salaries, pensions, and other benefits. Maintain payroll records and ensure timely submission of reports. Ensure compliance with relevant tax and employment laws. Collaborate with the accounting and finance department to align payroll processes. Handle payroll-related queries and provide resolutions in a timely manner. Implement and maintain payroll systems for efficiency and...

Payroll Administrator £28,000 - £30,000 6-month FTC Are you an aspiring payroll a professional looking to provide additional support to the payroll team due to a busy period. Portfolio Payroll are proud to be exclusively representing one of the fastest growing accountancy firms in Sussex. Job Overview You will be a key part of the payroll team assisting with the following. Day to Day Responsibilities: Processing payrolls on behalf of clients in a timely and accurate manner from start to finish Deal with various pay queries across the business Manage client pension scheme via various pension providers Essential Skills and Competencies: Experience with bureau payrolls High level of computer literacy (MS Office, Word, Excel and PowerPoint) Payroll legislation knowledge High level of organisational ability; ability to work to tight deadlines and targets Good communication and customer service skills Desirable Skills and Competencies: Experience working in a busy payroll...

This is an exciting opportunity for a Finance Analyst to contribute to the Accounting & Finance department within the professional services industry. The role requires a detail-oriented individual to support financial processes and provide valuable insights for decision-making. Client Details This role is with a well-established organisation in the professional services industry. The company operates as a small-sized entity and is known for its focus on delivering quality services and maintaining a professional work environment. Description · Reconciling customer accounts and billing · Month End Journals · Management Accounts preparation · Variance analysis and reporting · Preparation of daily, weekly and monthly MI for stakeholders · Balance Sheet Reconciliations · Intercompany Reconciliations · Assisting with statutory audit Profile A successful Finance Analyst should have: A strong educational background in accounting, finance, or a related field. Proficiency...

Location: Hybrid/Kings Hill, Kent  Salary/package: £25,000 to £29,000 FTE Contract type: Up to 12-month contract Hours: Full time, 37 hours per week  This is an up to 12-month contract opportunity to cover maternity leave. This is an exciting opportunity to join HRConnect as a Control Team Assistant and grow your payroll experience within a role where your attention to detail directly supports a seamless, compliant payroll service for a wide and diverse workforce.   Who we are   HR Connect, part of the Commercial Services Group (CSG) provide a full range of HR and payroll services to schools, academies and public sector organisations, combining professionalism, efficiency and a people-first approach.  Why this role matters   The Control Team Assistant will play a key role in accurately processing and reconciling multiple payrolls, each month, to ensure full compliance with statutory and organisational requirements. The role supports timely and correct employee payments while...

Senior Accounts Assistant - Folkestone Location: Folkestone Salary: £15.00 PH Hours: Monday-Friday, full-time About the Company Our client, a well‑established and growing business based in Folkestone, is seeking an experienced Senior Accounts Assistant to join their friendly and supportive finance team. This is a fantastic opportunity for someone who wants to take ownership of core accounting tasks, support month‑end processes, and play an integral role in a busy finance function. The Role As the Senior Accounts Assistant, you will be responsible for managing a range of transactional and reporting duties. Your day-to-day will include: Managing purchase ledger and sales ledger activities Preparing and posting journals Bank reconciliations and credit card reconciliations Assisting with month‑end and year‑end processes Monitoring aged debt and supporting credit control when required Preparing VAT returns and supporting other statutory reporting Supporting the Finance Manager...

Description Our local government clients in Woolwich, Greater London, are seeking to recruit an Audit and Anti-Fraud Manager ensuring effective audit coverage of (Section 151): To manage the continuous internal audit operations, including corporate financial systems, wide contracts, computer audits, schools, housing benefits and autonomous bodies and also ensuring probity, compliance and value for money in the operation and delivery of services and funded services. Responsibilities Ensuring work undertaken in accordance with laid down procedures and statutory requirements: To ensure audits and investigations are undertaken to properly discharge the Director of Finance's statutory Section 151 responsibility and are in compliance with corporate policy, established procedures, professional guidelines, Accounts and Audit regulations and other legislative requirements. Manage and review investigations: To manage and critically review investigations undertaken primarily into Housing...

Job Title: Accounts Assistant Location: Sandwich, Kent Rate: Up to £30k depending on experience Temporary to Permanent Our Client is seeking a detail-oriented Accounts Assistant to join their Finance Department. This role involves supporting the Financial Director and assisting with a wide range of financial tasks, ensuring accuracy and efficiency in all processes. Key Responsibilities: * Enter timesheet data into Excel spreadsheets weekly. * Perform petty cash and credit card reconciliations. * Assist with weekly payment runs and maintain the Purchase Order system. * Generate invoices based on payroll and timesheets. * Complete bank reconciliations and record purchase invoices in Sage. * Prepare monthly financial transaction packs for reporting. * Allocate receipts and payments to correct departments. * Check employee rates and resolve discrepancies with Payroll. * Administer B&CE accounts and support other financial duties such as fuel cards, medicals, union...

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...

We have an immediate long term temporary requirement for a motivated and enthusiastic Project Controller - for a leading renewable energy organisation. Responsibilities & Tasks The following main tasks are in the responsibility of the Project Controller: Prepare the month end with the Project control team; Prepare and check third party cost accruals Run the time writing reports and cross check the data with the team list Prepare accruals for time writing Send approved hours to the joint venture controller for invoicing Prepare and analyse monthly results and update the monthly board reporting slides Prepare the cash flow plan and quarterly forecasts for the project legal entities Facilitate monthly calls with package leads to update the rolling monthly forecast Monthly balance sheet reconciliations for capitalised expenditure Assist in preparation of the quarterly budget updates with the project control team Support the financial controlling department with...

Investment Data Analyst Hybrid / London, SE1 Are you a detail-oriented data professional looking to make a visible impact within the investment management sector? This is a unique opportunity to step into a pivotal role where you won't just be managing data, you'll be helping to build the very foundations of a new data capability within an asset management environment. In this role, you will sit at the heart of Investment, Operations, and Technology workflows. You will be the guardian of data integrity, ensuring that high-quality information underpins critical pension fund reporting, portfolio management, and NAV calculations. If you enjoy solving complex data puzzles and building strong relationships with both internal teams and external suppliers, this is the perfect career move for you. Your Responsibilities Data Integrity & Flow: You will monitor and validate time-critical data feeds from custodians, partner funds, and fund managers, identifying and resolving any...

A nationally recognised organisation, boasting a fantastic reputation, are currently looking to hire a Payroll Manager to join their payroll function. This role will oversee the payroll function and report into senior management. As the Payroll Manager, you will be responsible for: Managing an outsourced monthly payroll Checking and validating payroll data- identifying any errors Working with payroll provider on any changes to payroll legislations Managing a small payroll team daily Collaborating with HR and finance Working with senior stakeholders of the business Leading on payroll related projectsThis role requires candidates to start ASAP, those on shorter notice periods would be preferred. Interviewing now. A hybrid working pattern and an attractive benefits package is on offer for this role. 51092GC INDPAYS Portfolio Payroll Ltd is acting as an Employment Business in relation to this vacancy

Morgan McKinley are supporting a PE Backed international education business in London seeking an immediately available Accounts Payable Officer to join on an ongoing interim contract. This is a fantastic opportunity for a motivated finance professional to join a fast-growing organisation that values innovation and service excellence. This role is paying £150 - £200 a day doe with hybrid working available. Key Responsibilities Handle the full AP cycle, including processing invoices, intercompany transactions, and employee expense claims. Prepare regular and ad-hoc payments via e-banking platforms, including multi-currency transactions. Post payment and FX clearing journals, assist with monthly closings, bank reconciliations, and AP balance sheet reconciliations. Manage communication with internal and external stakeholders through dedicated mailboxes and resolve invoice or payment discrepancies. Suggest and implement new technologies to streamline AP procedures and assist in...

An exciting opportunity has arisen for a Group Financial Reporting Manager to join a market leading company based in central London. This a great opportunity for a qualified accounting professional with strong group financial reporting experience and excellent technical accounting skills to join a fast growing and dynamic business. This is an interim opportunity, along with a hybrid working pattern, based 3 x days in their fabulous London Office. A competitive day rate on offer with an immediate start. Responsibilities: Accountable for Group IFRS consolidated financial statements for inclusion in Annual Report. Accountable for any internal and external reporting associated with multiple entities Working on the preparation of UK statutory audits, clearing audit queries and filing reports Management of internal monthly results Local and international compliance with statutory reporting requirements Supporting legal entity and capital structure projects across the Group Ownership of...

Job Title: Accounts Receivable / Credit Controller Location: London - Salisbury House, London Wall EC2M 5SQ Work type - Must be in the office 3 times a week Job Overview We are looking for a detail-oriented and motivated Accounts Receivable Assistant to support our finance team with invoicing, customer payments, account reconciliations, and general AR-related tasks. This is a great opportunity to contribute to a growing company in a fast-paced and collaborative environment. ️ Key Responsibilities Monitor customer accounts for outstanding balances and follow up on overdue payments Assist in account reconciliations and resolving discrepancies Apply incoming payments accurately to customer accounts (e.g., bank transfers, direct debits) Maintain accurate records of all accounts receivable transactions Respond to customer queries regarding invoices or account balances Support monthly and quarterly financial reporting processes Assist with AR reporting and ad hoc finance tasks as...

Morgan McKinley are supporting a well-established Education business during an important period of development and are seeking an experienced Senior Finance Assistant for an interim role. This is a hands-on, delivery-focused position suited to someone who can step in quickly, maintain a strong control environment, and operate confidently within a busy London finance team. This role is paying £19 - £20 per hour doe on a temp-to-perm basis with hybrid working available. Responsibilities Manage and process day-to-day transactional accounting, including purchase ledger, sales ledger, and staff expenses. Own balance sheet reconciliations, including bank, credit card, and key balance sheet accounts. Support month-end close by preparing and posting journals, specifically focusing on accruals and prepayments. Drive process automation, identifying opportunities to improve accounting efficiency and streamline systems. Produce weekly payment runs for suppliers and employee expense...

Job Title: Payroll Specialist 📍 Location: Harrow, West London (Fully Office-Based) 📅 Contract: 11-Month Fixed-Term Contract 💷 Salary: Up to £32,000 per annum About the Role A leading international bank is seeking a detail-oriented and experienced Payroll Specialist to join its Human Resources team in London. This is an exciting opportunity to work in a dynamic environment supporting both local and expatriate payroll operations. This role is critical in ensuring the accurate and compliant processing of payroll, overseeing tax returns, time and attendance systems, and supporting broader HR administrative functions. Key Responsibilities Payroll Processing: Process monthly payroll via ADP, including P11D, P60s, and statutory returns. Reconcile payroll data with pension files and general ledger (GL). Handle queries related to employee pay, loans, and benefits. Manage season ticket loans and manual payments in conjunction with the Operations team. Assist expatriate staff...