77 jobs found in Biggleswade

Group Tax Manager (6-Month Contract) Location: Luton (2 days working from home) Rate: £550 per day (Umbrella) Contract Length: 6 months What we're looking for We are seeking an experienced Group Tax Manager to join a UK-listed organisation on an initial 6-month contract. This is a senior role within the Group Tax function, supporting the delivery of corporate and international tax strategy while ensuring compliance across a complex, multi-jurisdictional environment. You will act as a key advisor to senior finance stakeholders, helping shape strategic decisions, manage tax risk, and optimise the Group's overall tax position, while maintaining strong governance and regulatory compliance. Day-to-day responsibilities Support and implement the Group's tax strategy in line with business objectives Lead on international tax planning, including cross-border transactions and structuring Provide commercially focused tax advice to senior stakeholders Oversee Group-wide corporation tax...

Contracts Manager Luton OR Lincoln 6-Month Contract Paying up to £60p/h (Inside IR35) Please note that due to the nature of the work you'll need to hold a high level of UK security clearance Key Responsibilities Provide strategic and tactical oversight to a number of contracts and bid activities. Drafting, negotiating and administration of complex terms and conditions of contract, working with procurement counterparts to ensure appropriate flow through with subcontractors. Produce, document, and brief [obtaining any necessary approvals] clear and informed commercial strategies to leverage the best possible outcomes. Produce accurate and compliant customer pricing by applying the appropriate pricing strategy and model to cost estimates. Take the lead in producing clear and concise correspondence, obtaining stakeholder input as and when required. Draft and review agreements such as Non-Disclosure Agreements, Software Licensing Agreements and Memorandums of Understanding and...

Assistant Accountant | 6-Month Contract | Immediate Start Location: Near Huntingdon Duration: 6-Month Contract Hours: 40 Hours per Week Working Arrangement: Fully Site-Based Start Date: ASAP Our client, a successful and growing manufacturing organisation, is seeking an experienced Assistant Accountant to join their finance team on a 6-month contract. This is a fantastic opportunity for a motivated finance professional to gain exposure to a varied accounting role within an international business environment. Working closely with the wider finance team, you'll play a key role in supporting day-to-day accounting operations, ensuring accurate financial reporting, and helping to maintain efficient financial processes across multiple business entities. Key Responsibilities Managing accounts receivable activities, including invoicing, reconciliations, credit notes and credit control. Processing purchase ledger invoices, employee expenses and company credit card transactions....

Management Accountant / Finance Manager - 7 month FTC - Northampton - to £55,000 per annum Our client, a well-respected and established not for profit organisation within Northamptonshire are seeking an experienced Management Accountant to support them over the next 7 months during a period of transition. As the Management Accountant, you will be working closely with the Finance Director where your responsibilities will include: * The timely production of accurate management reports, including the statutory and monthly management accounts * Managing members of the finance team * Overseeing the payable and receivable ledgers * Assisting year end close down processes and production of year end group accounts * Maintaining and reconciling balance sheet items It is essential that you have held a similar role previously and experienced in supervising a small finance team. If you have previously worked within the Education Sector this would also be an advantage. Onsite...

We are currently recruiting on behalf of our client based in Soham who are recruiting for an Accounts Assistant on a full-time basis on a 12-month fixed term contract. This is an office-based role, and you will need to have experience in a similar position. Typical duties include: • Supporting both the Accounts Payable and Accounts Receivable functions • Processing purchase invoices and preparing supplier payments • Raising sales invoices and monitoring customer accounts • Allocating incoming payments and reconciling customer and supplier accounts • Resolving invoice queries and discrepancies in a timely manner • Assisting with credit control activities and chasing outstanding payments • Completing bank reconciliations and maintaining accurate financial records • Supporting with month end processes and reporting requirements • Maintaining the accounting system and ensuring data is accurate and up to date • Providing general administrative support to the finance team where...

Spencer Clarke Group are seeking a Billing & Collection Officer for a Local Authority Client in Northwest London. In this role, you will manage billing and debt recovery while resolving customer enquiries professionally and maximising council income. Duties: Manage the accurate billing, collection and recovery of council income and debts. Resolve customer enquiries across multiple channels with a high standard of customer care. Negotiate and monitor repayment arrangements in line with legislation and council policy. Maintain accurate records and work with internal and external partners to maximise recovery.Qualifications and Experience: The successful candidate will have the following skills / experience: Experience delivering customer-focused advice, transactions and complaint handling. Experience working in billing, revenues, benefits or debt recovery environments. Experience managing accurate records and handling confidential data. Experience using IT systems, including...

RECfinancial are exclusively recruiting on behalf of a well-established construction business in Leicestershire, who are seeking to appoint an Finance Assistant to join their team on a full-time basis. This would be a Temporary to Permanent position working Monday - Friday office based.  A unique opportunity to become available to be part of a pro-active and forward thinking business that values progression and development. Working closely with the Accounts Manager, you will benefit from hands-on guidance, while gaining valuable experience within a busy finance function.  Commutable from Leicester, Market Harborough, Kibworth, Great Glen, Leicestershire and North Warwickshire. Main role of Finance Assistant  The main purpose of this role is to look after the transactional side of accounting, including Accounts Payable and Accounts Receivable, bank reconciliation and weekly reporting. The successful applicant will be undertaking various Financial tasks with an analytical...

Senior Accountant Certain Advantage are hiring for a Senior Accountant based in Daventry. This role is on an initial 6-month contract basis and is required to be onsite 2 days a week. Summary: You will be responsible for carrying out highly specialised accounting duties to maintain the department’s general ledger. This role also involves conducting detailed financial analysis of the department’s chart of accounts and financial statements, including identifying and evaluating unusual variances. Your responsibilities: Analyses, records and reports accounting transactions in a timely manner. Prepares general ledger entries and account reconciliations. Prepares balance sheet and profit and loss statements, consolidated financial statements, and other accounting schedules and reports. Responds to inquiries received from management, internal and external auditors, Sarbanes-Oxley audit group and others regarding financial results, special reporting requests, etc. Review...

Your new company Our client is seeking a detail-oriented and motivated Management Accountant to support the finance team in delivering accurate financial information and maintaining strong financial controls. Working with a small team, and reporting to the Financial Controller, this role will play a key part in monthly reporting, transactional oversight, as well as ensuring the integrity of financial data across the business. Your new role Financial Reporting & Analysis Assist in the preparation of monthly management accounts reports, ensuring accuracy and timely delivery. Support variance analysis by comparing actual results against budgets and forecasts, identifying key drivers and trends. Contribute to the preparation of management reports and provide insightful commentary where required.Transactional Oversight Maintain oversight of financial transactions to ensure they are recorded accurately and in accordance with company policies. Work closely with Accounts Payable...

Your new company You will be working for a UK-based private bank that specialises in wealth management services for high net-worth individuals. This role will be a 12-month maternity cover looking to start in January 2026. Your new role Oversee the AP activities - All Payment made to suppliers/employees, recharges, weekly Creditor and COUPA posting review, COUPA champion and Requester for Finance Month-end tasks in relation to costs- reconciliation of Suspense Account, G&A accruals, prepayments, reporting cost v budget to Budget holders Responsible for the Fixed Asset Register for Intangibles and Tangibles Validator in SAP and ME Application Prepare and review Daily Sap controls Support the wider business with BudgetsWhat you'll need to succeed You will be a fully qualified accountant with strong experience in cost accounting. You will have ideally worked within banking or wider financial services and enjoy working within a very collaborative environment. What you'll get in...

This Financial Control role in the Financial Services industry offers an exciting opportunity to contribute to a fast-paced Banking & Financial Services department in London. The position requires a detail-oriented professional to oversee financial processes and reporting while ensuring compliance with industry standards. Client Details The employer is a respected organisation within the Investment Management industry, known for its strong presence in Banking & Financial Services. As a medium-sized firm, they focus on delivering exceptional service and maintaining high standards of financial management. Description Manage financial reporting processes, ensuring accuracy and compliance with regulations. Oversee budgeting, forecasting, and performance analysis activities. Ensure internal controls are effectively implemented and maintained. Collaborate with stakeholders to provide financial insights and recommendations. Prepare detailed financial statements and management...

This temporary role as an SAP Payroll Officer in the public sector offers a unique opportunity to manage payroll processes efficiently and accurately. Based in London, the role requires expertise in SAP systems and a strong focus on payroll operations. Client Details This is a well-established public sector organisation based in London, known for its focus on delivering essential services to the community. As part of its accounting and finance department, the organisation is committed to maintaining high standards of financial operations. Description Process payroll transactions accurately SAP, supporting UAT, parallel runs, and testing cycles Operate and support SAP payroll systems in a project-focused environment, collaborating with HR, Finance, IT, and vendors to resolve queries, manage defects, and ensure system functionality through testing and continuous improvement Lead payroll reporting, data validation, and reconciliations, including generating insights, supporting...

Compliance Contract Officer Location: Home working client located in London Job Type: Temp 4 to 6 months Hourly Rate: £34 per hour (Umbrella) About the Roles: We are seeking a contracts Officer for a large housing association based in London. This role is crucial for ensuring that all compliance and asset management standards are met and maintained according to regulatory requirements. · Monitor and manage contracts related to compliance services. · Liaise with contractors and internal teams to coordinate compliance activities. · Conduct regular reviews and audits of compliance processes. · Manage and resolve compliance issues, implementing corrective actions as necessary. · Report on compliance status to senior management. · Act as contract liaison, ensuring legal and contractual standards are maintained. · Hold regular contract meetings and manage day-to-day liaison with contractors. · Track all actions related to servicing schedules and repairs....

Business Analyst (Reinsurance Integration) Location: London (Hybrid) or Fully Remote Engagement Type: 3 month initial contract Rates: Inside IR35 Junior BA: £525/day Senior BA: £575/day Overview We are seeking experienced Business Analysts to join a major reinsurance integration programme, supporting the design and implementation of critical processes across reinsurance systems. This role will focus on functional analysis, system integration, and end-to-end process optimisation across underwriting, accounting, and reporting. Key Responsibilities Internal Reinsurer Rating & Contract Documentation Design and enhance internal reinsurer rating frameworks Develop, maintain, and quality assure reinsurance contract documentation (treaty & facultative) Define and map: Contract parameters Clauses and structures Support system implementation (e.g., SAP FS-RI or similar platforms) Integration: Primary Insurance ↔ Reinsurance Systems Analyse and deliver integration...

Deputy Director (Works) - UK Government Contract 850/day - Inside IR35 London Responsibilities: The consultant will provide senior leadership within the commercial function and with senior stakeholders. The post holder will have operational control over commercial delivery by the Works Category Management team. Responsible for Commercial leadership in the Works environment alongside the existing Works Commercial Deputy Director, the role will develop and deliver Commercial Strategies for Capital Investment Projects, associated procurements and contracts supporting asset maintenance. You will act as the subject matter expert on NEC contract options. Requirements: Eligible for obtaining a SC Clearance Deep subject matter expertise on NEC suite of contract terms and contracting options. Procurement experience knowledge PCR 2015 Procurement PA 2023 - Course completed Open dialogue. Proven experience of leading a high-performance successful procurement or commercial function....

Exciting Opportunity: Part-Time Bookkeeper 🌟 Are you an experienced Bookkeeper who enjoys getting stuck into the numbers and making a real impact? Our client is looking for a proactive and detail-oriented Bookkeeper to support their busy business and help streamline financial processes during an exciting period of growth and development. 📍 Location: Wood Green (with hybrid working available after the initial training period) 📅 Contract Details: * Start Date: ASAP * Hours: Full-time during the first training week * Ongoing: Part-time, initially 3 days per week * Hybrid Working: A couple of days working from home available after training * Flexible working arrangements Role Overview: This is a fantastic opportunity for a hands-on Bookkeeper who enjoys the day-to-day management of finance functions. You'll work closely with the business owner, taking ownership of core bookkeeping responsibilities, helping with year-end preparation, supporting VAT processes, and implementing more...

Deputy Director (Works) - UK Government Contract 850/day - Inside IR35 London Responsibilities: The consultant will provide senior leadership within the commercial function and with senior stakeholders. The post holder will have operational control over commercial delivery by the Works Category Management team. Responsible for Commercial leadership in the Works environment alongside the existing Works Commercial Deputy Director, the role will develop and deliver Commercial Strategies for Capital Investment Projects, associated procurements and contracts supporting asset maintenance. You will act as the subject matter expert on NEC contract options. Requirements: Eligible for obtaining a SC Clearance Deep subject matter expertise on NEC suite of contract terms and contracting options. Procurement experience knowledge PCR 2015 Procurement PA 2023 - Course completed Open dialogue. Proven experience of leading a high-performance successful procurement or commercial function....

Deputy Director (Works) - UK Government Contract 850/day - Inside IR35 London Responsibilities: The consultant will provide senior leadership within the commercial function and with senior stakeholders. The post holder will have operational control over commercial delivery by the Works Category Management team. Responsible for Commercial leadership in the Works environment alongside the existing Works Commercial Deputy Director, the role will develop and deliver Commercial Strategies for Capital Investment Projects, associated procurements and contracts supporting asset maintenance. You will act as the subject matter expert on NEC contract options. Requirements: Eligible for obtaining a SC Clearance Deep subject matter expertise on NEC suite of contract terms and contracting options. Procurement experience knowledge PCR 2015 Procurement PA 2023 - Course completed Open dialogue. Proven experience of leading a high-performance successful procurement or commercial function....

The Service Charge Officer will support the accounting and finance team in managing service charge accounts within the not-for-profit sector. This temporary position in London requires excellent attention to detail and a strong understanding of financial processes. Client Details This organisation is a well-established not-for-profit entity dedicated to making a positive impact on local communities. As a medium-sized organisation, they are committed to delivering high standards of service and fostering a professional and inclusive working environment. Description Prepare and reconcile service charge budgets and statements accurately. Analyse financial data and provide reports to support decision-making processes. Collaborate with internal teams to ensure compliance with relevant regulations and policies. Respond to queries from stakeholders regarding service charge accounts. Assist in the preparation of year-end accounts and audits. Maintain up-to-date and accurate financial...

About the Role Connect2Hackney is looking for a detail-oriented and financially astute Pension Fund Accounts Officer to join the London Borough of Hackney on an interim basis. Hackney 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 responsibilities will include: Financial Reporting & Accounts Lead the compilation: You...