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Accounting Borehamwood construction

4 construction jobs found in Borehamwood

CL
Apr 28, 2026  
Interim Senior Finance Manager - Financial Reporting
Job Title: Interim Senior Finance Manager - Financial Reporting Location: Chelmsford Contract Type: Interim (3-6 months) Day Rate: £400-£500 per day DOE Overview We are supporting a leading construction business in the appointment of a Senior Finance Manager to provide immediate leadership across financial reporting, audit, and control. This is a high-impact role requiring an experienced contractor who can take ownership from day one, operate with minimal supervision, and provide stability during a critical period. The role will suit an individual comfortable working in a complex, multi-entity environment with significant joint venture exposure. Key Responsibilities Full ownership and oversight of balance sheet integrity, including review, challenge, and sign-off of reconciliations Leading the response to external audit requests (PwC), acting as the primary point of contact and ensuring timely, accurate delivery Managing audit processes across a portfolio of joint...
IR35 Status:
Unknown Status

CV-Library Chelmsford, Essex Contractor
CL
Apr 29, 2026  
Accounts Payable Executive
Accounts Payable Assistant – Urgently Required 3-Month Fixed Term Contract £30,000 Pro Rata Uxbridge | Hybrid Working Ideal Start Date: Mid April Our client, a well-established organisation based in Uxbridge, is urgently seeking an experienced Accounts Payable Assistant to join their finance team on a 3-month fixed term contract. This is an excellent opportunity for a proactive accounts payable professional who is available immediately or at very short notice and able to start on Monday 23rd February. The Role Joining part of a very busy and well established AP Team, you will support the smooth running of the accounts payable function, ensuring timely and accurate processing within a fast-paced environment. Key Responsibilities * Processing high volumes of supplier invoices * Matching, batching and coding invoices * Preparing and processing payment runs * Supplier statement reconciliations * Managing and resolving invoice queries * Supporting month-end processes The...
IR35 Status:
Unknown Status

CV-Library Hillingdon, Greater London Contractor
CL
Apr 26, 2026  
Temp Accounts Administrator
Temp Accounts Admin £15 per hour + holiday pay Based in Uxbridge Start asap for likely period of 6 weeks  A great opportunity has become available for an accounts administrator to support a team with a backlog of work.  This involves working with high volumes of data and identifying duplicates in the system About the Role: You will support the accounts team with day-to-day administration, ensuring financial data is entered accurately and invoices are processed on time. Working to clear deadlines, you’ll help maintain up-to-date records and smooth transactional workflows during a peak workload period. Key Responsibilities: Process purchase invoices and credit notes in line with company procedures Enter financial data into accounting systems with a high level of accuracy Match invoices to purchase orders and delivery notes, resolving basic discrepancies Maintain organised electronic and paper filing of financial documents Prioritise daily workload to meet processing deadlines...
IR35 Status:
Unknown Status

CV-Library Uxbridge, UK Contractor
CL
May 01, 2026  
Month End Accountant
Interim Month End Accountant | 6 Months | Specialty Insurance & Reinsurance Wrapping up a busy week, Friday afternoon thoughts on a redirection in your career? We have a standout opportunity heading into Monday. I’m looking for a sharp Interim Month End Accountant to join a leading global player in the Specialty Insurance and Reinsurance space. The business is currently navigating a significant period of reconstruction and group-wide transformation. The Details: Rate: £400 – £600 per day Duration: 6 Months Location: City of London (2 days on-site) The Role: You’ll be stepping into a business that is currently evolving its global infrastructure and scaling its specialty lines. If you have experience: Owning the full Month End cycle for a specialty insurance or reinsurance entity, handling the complexities of technical premium accounting and multi-currency reporting. Driving reconstruction projects, such as refining internal controls, cleaning up legacy balance sheets, or...
IR35 Status:
Unknown Status

CV-Library EC3N, Fenchurch Street, Greater London Contractor
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