31 jobs found in Bromley

9-12 month FTC Central London Hybrid working Our client is seeking an experienced Payroll Manager to join their busy team during a period of transition. Duties include; Oversee end‑to‑end payroll for monthly staff, volunteers, and grant‑funded roles Ensure compliance with HMRC legislation and statutory payments (SSP, SMP, SPP, SAP) Manage FPS/EPS submissions and liaise with HMRC on payroll‑related queries Administer pension schemes including auto‑enrolment, charity‑specific schemes, and provider uploads Oversee salary allocations across restricted and unrestricted funding streams Ensure accurate payroll coding for grant reporting and funder audits Complete monthly payroll reconciliations and provide payroll journals to finance Manage payroll for part‑grant‑funded posts, projects, and externally financed programmes Support finance colleagues with year‑end reporting, audit requests, and SOFA payroll data Maintain strong internal controls in line with charity governance...

Adapro Talent Partners are delighted to have been retained by a growing AIM Listed organisation who are looking to recruit a Head of Financial Control to cover a 14 month period of Maternity Leave. **4 Day Working Week with only 1 Day in Office** Reporting to the Head of Finance, this key position will be responsible for overseeing financial management, internal reporting, planning and financial analysis. Key Responsibilities will include: Financial Reporting * Produce monthly management accounts and finance packs for the Board in relation to financial performance and KPIs * Oversee the month-end, half-year and year-end close processes, ensuring robust reconciliation procedures, accurate journal postings and adherence to reporting timelines. * Produce comprehensive management accounts and financial performance reports (KPIs) providing clear commentary on key variances, trends and underlying drivers of performance. * Ensure the integrity and completeness of the...

Commercial Accountant Central London - Office Based Initially 6 Month Contract with Temp to Perm Option Our client, a high‑growth, people‑centric organisation is an ambitious business known for creating premium, service‑led environments where companies feel supported and able to perform at their best. Their focus on exceptional quality, experience, and a genuinely human approach sets them apart, and their entrepreneurial culture offers the kind of pace and opportunity where talented individuals can make a visible impact and grow with the organisation. They are now seeking a commercially sharp, polished finance leader who can combine hands‑on financial leadership with the credibility to engage intelligently with senior stakeholders and potential financiers. Someone as strong in the boardroom as they are in the numbers, bringing commercial instinct, strategic awareness, and professional finesse. Are you a hands‑on commercial operator with strong financial instincts who is ready...

Job Title: Finance Manager Location: Liverpool Street, London (Hybrid Working: 2-3 Days in Office) Pay: £30-35 per Hour Contract: Ongoing Position, Minimum 12 Months Hours: Monday - Friday, 10 AM - 6 PM Start Date: Early February Are you a dynamic Finance Manager looking for your next challenge? Our client, a forward-thinking organisation based in London, is on the hunt for an enthusiastic Finance Manager who thrives in a fast-paced, start-up environment. If you're ready to make a significant impact while working with a passionate team, we want to hear from you! Your Role: As the Finance Manager, you will play a pivotal role in overseeing financial operations and ensuring our client's financial health. Your responsibilities will include: Completing month-end reporting and preparing management accounts. Reviewing and preparing financial statements, including balance sheets and P&L. Handling corporate financial requirements, such as updating Companies House and managing...

Pension Fund Accounts Officer - Interim Spencer Clarke Group are working with a North London Borough to appoint an Interim Pension Fund Accounts Officer to support the financial management and reporting of the Council's Local Government Pension Scheme (LGPS). This role sits within the pension fund finance team and will focus on pension fund accounting, investment reconciliations and financial reporting for a multi-billion pound fund. What's on Offer Rate: £350 - £450 per day Contract: 3-6 months initially Full-time Hybrid working Start: ASAP The Role Reporting to the Investment & Accounting Manager, you will support the financial integrity of the Pension Fund. Key responsibilities: Supporting the production of the Pension Fund Annual Report & Accounts. Managing complex reconciliations and pension fund ledger balances. Monitoring investment transactions and preparing reports for fund managers. Clearing pension fund suspense accounts and maintaining strong...

Morgan Law is currently supporting a London based university recruit for a a Senior Procurement Specialist. Reporting to the Head of Procurement, you will be the driving force behind our Estates Category procurement, leading on end-to-end tendering for major fit-out, construction, and FM projects. Key Responsibilities: Strategic Sourcing: Lead the delivery of sustainable procurement services, from drafting specifications to contract award. Estates Expertise: Manage tenders using industry-standard contracts including JCT and NEC4(FM). Value & Values: Negotiate to deliver maximum value for money while upholding the organisations ethical commitments, including Net Zero. Process Leadership: Champion the eMarketplace for high-volume spend and develop bespoke frameworks. Stakeholder Collaboration: Build strong relationships across Estates, Finance, and Legal teams, and external bodies like LUPC and CCS.Person Specification: Extensive procurement experience specifically within...

Finance Officer – Accounts Receivable Location: London Contract: Temporary (6-months initial) Salary: £23.40 umbrella / £21.14 PAYE Inclusive / £18.86 PAYE Exclusive Start Date: ASAP Contact: (url removed) Job Description Service Care Solutions are recruiting on behalf of a housing association in London for a Finance Officer to join the team on a temporary basis. The postholder will be required to manage and process all aspects of the processing of rental, cash receipts and other income in the Accounts Receivable function. Key Responsibilities Process and allocate all rental income, cash receipts, Housing Benefit payments, and invoices accurately and in a timely manner, ensuring compliance with financial procedures and regulations. Manage account queries, adjustments, reconciliations, and month-end processes, investigating and resolving anomalies efficiently. Liaise with Local Authorities, Housing Benefit departments, Social Services, banks, payment providers,...

We are currently recruiting for a Pension Fund Accounts Officer on a 6 month initial contract to work for a busy local authority. 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.  Responsibilities will include: Financial Reporting and Accounts including helping compile reports, ensure compliance and help manage data developing monthly transaction reports Reconciliation and Control including leading complex reconciliations, clearing suspense account items and ensuring a audit trail Operational support including stakeholder management, transactional duties and governance. The ideal candidate must have past experience in local government and working within pension funds. You will also have a strong financial accounting background.  This role will be hybrid based and is offering a day rate of £400 per day via a umbrella company

Location: [London / Hybrid] Start Date: Immediate Contract: Initial 6-Month Contract Overview We are seeking an experienced Payroll Assistant with strong US payroll knowledge to join the team on an immediate-start, 6 month contract. This role will support the accurate and timely processing of US payroll while assisting with payroll administration, compliance, and reporting activities. The successful candidate will be detail-oriented, hands-on, and comfortable working within a fast-paced finance or HR function. Key Responsibilities Assist with end-to-end processing of US payroll (multi-state where applicable) Ensure payroll is processed accurately and in line with federal, state, and local regulations Maintain payroll records and ensure data integrity within payroll systems Support payroll reconciliations and month-end reporting Assist with preparation of payroll journals for finance Liaise with HR and Finance teams to resolve payroll queries Respond to employee payroll queries...

The Billing Specialist will oversee the preparation, processing, and management of client invoices within the professional services industry. This role requires a keen eye for detail and a strong legal background in accountancy and finance. Client Details International law firm that focuses exclusively on high-stakes disputes and complex commercial litigation. The firm acts for major corporate clients and operates across multiple global offices, with a reputation for handling sophisticated, high-value matters. Description The key responsibilities for this Billing Specialist role will be: Prepare, review, and process accurate client invoices in a timely manner. Maintain and update billing records and ensure compliance with company policies. Collaborate with internal teams to resolve billing discrepancies effectively. Monitor outstanding accounts and follow up on overdue payments. Provide detailed reporting and analysis of billing data to management. Assist in the implementation...

This temporary role as an Accounts Payable Specialist - Oracle Implementation in the financial services industry requires expertise in managing accounts payable processes and Oracle system implementation. The position is based in London and offers an excellent opportunity to contribute to a reputable organisation. Client Details This organisation operates within the financial services industry and is recognised for its commitment to excellence in its field. As a medium-sized company, it offers a professional work environment and opportunities to work on impactful projects. Description Manage the accounts payable process, ensuring accuracy and compliance with company policies. Assist in the implementation and optimisation of the Oracle system. Monitor and reconcile supplier accounts, resolving discrepancies efficiently. Process invoices and payments in a timely manner. Collaborate with internal teams to ensure smooth financial operations. Maintain accurate records and...

Accountant (SAP FICO) (12 months) ABJ6487 South East £ 47k + Bonus 12 month contract An excellent opportunity has arisen for an SAP FICO-experienced Accountant to join a global organisation in a key finance role. Reporting to the Head of Finance, you’ll play a vital part in ensuring accurate financial reporting, supporting business decisions, and maintaining strong financial controls within a collaborative international team. As an accountant with FICO this role offers strong exposure across finance operations, SAP systems, and cross-functional projects — ideal for a part-qualified or newly qualified accountant looking to broaden experience in a dynamic environment. Key Responsibilities * Record and post financial transactions using SAP ERP (FICO module) * Maintain accurate accounting records, including AP invoices and bank ledgers * Perform monthly bank and intercompany reconciliations * Support month-end, quarter-end, and year-end close processes * Manage cash...

Senior Contracts Advisor (Derivatives) Certain Advantage are hiring for a Senior Contracts Advisor based in London on an initial 6-month contract basis. The company We’re working with a global energy and petrochemicals company involved in the exploration, production, refining, and marketing of oil, gas, and renewable energy solutions. The company focuses on delivering reliable energy while investing in cleaner technologies and sustainable practices worldwide. Responsibilities: Advise business and support functions on standard and complex contracts (e.g., ISDAs, framework agreements, Broker agreements, SLAs), ensuring regulatory and compliance. Provide guidance on derivatives contracts and commercial/contractual risks for traders, ensuring contracts are fit for purpose. Negotiate contracts for OTC derivative transactions, trade confirmations, and ad hoc agreements, maintaining compliance with the companies’ policies. Support resolution of contractual disputes, liaising with...

We’re looking for a Financial Reporting Manager for our public sector client based in Surrey on an initial 3 month contract paying £511 per day Inside IR35. This role offers hybrid working, with an expectation to attend the office on a regular basis. The successful candidate will be CCAB qualified and have strong experience within Local Government finance, particularly around year-end accounts and financial control. You will be responsible for leading the annual close process, maintaining ledger integrity, supporting statutory reporting, and providing expert financial advice to senior stakeholders. The role also includes oversight of balance sheet management, collection fund accounting, banking arrangements, and liaison with internal and external audit. Key requirements: • CCAB (or equivalent) qualified • Proven experience closing Local Authority accounts • Strong knowledge of financial reporting and governance within a Council setting • Experience working with senior finance...

Pension Fund Accounts Officer £400 per day Umbrella / £296.83 per day PAYE Location: London (Hybrid) Contract: Interim to 31/10/2026 IR35: Inside IR35 Start Date: ASAP A London-based local authority is seeking an experienced Pension Fund Accounts Officer to support its Finance & Corporate Resources team on an interim basis. This is a key role within a large and complex Local Government Pension Scheme (LGPS) environment, supporting the financial reporting and governance of a substantial pension fund portfolio. The successful candidate will bring strong technical accounting expertise, particularly within pension fund accounting and local government finance. Key Responsibilities Financial Reporting & Accounts * Support the production of the Pension Fund Annual Report & Accounts in line with CIPFA requirements * Prepare and review monthly transaction reporting from Fund Managers and investment vehicles * Ensure accurate reflection of holdings and investment...

Senior Financial Accountant – Surrey County Council – RH2 8EF 3 Months Contract 37 Hours Per Week Hybrid (expected on‑site presence as required) I am currently representing Surry County Council who are offering an initial temporary contract for a period of 3 months with a view to be extended or offered a permanent position for the right candidate at a rate which is negotiable dependent upon experience. We are looking for Senior Financial Accountant based at 11 Woodhatch Rd, Cockshot Hill, Reigate RH2 8EF The Surrey Pension Fund is seeking an experienced Senior Financial Accountant to provide high‑calibre financial leadership during a key period. You will take operational ownership of fund accounting, reporting, controls, budgeting and senior stakeholder engagement, ensuring business‑as‑usual continuity and supporting the year‑end cycle. This is a hands‑on, delivery‑focused assignment ideal for a seasoned contractor with strong LGPS/public‑sector pensions finance experience. Key...

Join Our Team as an Assistant Financial Accountant! Location: Hillingdon, Greater London Contract Type: Temporary Are you ready to jump into a rewarding role in the education sector? We're seeking a vibrant and enthusiastic Assistant Financial Accountant to support our financial team in Hillingdon! If you have a passion for numbers and a knack for organization, this could be the perfect opportunity for you. Why Join Us? At our institution, we believe in making a difference in students' lives through education. As an Assistant Financial Accountant, you will play a crucial role in ensuring that our financial operations run smoothly, enabling us to provide the best educational experience possible. Plus, you'll be joining a friendly, dynamic team that values collaboration and innovation! What Will You Do? As our Assistant Financial Accountant, you will: Assist in the preparation of financial statements and reports. Support the budgeting process and monitor expenditure. Process...

Morgan McKinley is looking for an experienced Payroll Assistant with proven payroll experience, to support the Payroll Manager with monthly payroll processing, payroll administration and handling any payroll queries. The Payroll position is to start ASAP and is a 9-month maternity cover contract. Salary: £29-32K Duration: 9 month fixed term contract Hours: 9-5.30 Mon-Fri Location: Office based, Horsham - parking onsite Payroll Assistant duties: Processing starters and leavers Calculating and processing statutory payments Ensuring accurate tax, NI and pension deductions Setting up and processing of payments Supporting with the monthly payroll process Maintaining payroll system accuracy and data integrity Acting as a point of contact for payroll-related queriesSkills and experience required: Proven experience working in a similar payroll support -handling high-volume payroll Strong knowledge of HMRC legislation and payroll Good IT skills including Excel

Senior Financial Accountant (Senior Financial ) Woking, England Senior Financial Accountant  Start: ASAP  Duration: 3 months with possibility of extension  Location: Hybrid (expected on‑site presence as required)     Role Overview  The Surrey Pension Fund is seeking an experienced Senior Financial Accountant to provide high‑calibre financial leadership during a key period.  You will take operational ownership of fund accounting, reporting, controls, budgeting and senior stakeholder engagement, ensuring business‑as‑usual continuity and supporting the year‑end cycle.  This is a hands‑on, delivery‑focused assignment ideal for a seasoned contractor with strong LGPS/public‑sector pensions finance experience.     Key Deliverables  You will lead and deliver:  Financial Controls & Governance — ensure robust reconciliations, controls, compliance and risk management.  Budgeting & Forecasting — manage the Surrey Pension Team budget and Fund forecasts.  Cashflow &...

We are recruiting for an Accounts Payable Administrator to join a rapidly growing company based in central St Albans, on a temporary contract until September. You will be responsible for the timely and accurate preparation and loading of invoices and credit notes onto the ledger, allocation of all payments and reconciliation of supplier statements. Pay: £14.36 - £15.39 per hour (£28k-£30k equivalent) Hours: 9am-5pm, Mon-Fri You must be available to start within 1 week. Key responsibilities: * Ensuring all invoices/credit notes are appropriately approved in line with the approval matrix, within agreed deadlines and payment terms * Accurately code post all invoices/credit notes * Ensure all payments are correctly allocated * Ensure all purchase ledger accounts are reconciled with supplier statements/payments * Chasing supplier invoices and resolving discrepancies * Assist with month-end processes To be considered, you will need the following: * Previous Accounts Payable...