18 jobs found in Cambridge

I am working with a prestigious organisation in Cambridge, which is undertaking a significant transformation programme.  As part of the transformation, a vacancy exists for a Head of EPM FCCS and Financial Data Structure, the role is being recruited as a two year, fixed term contract.  Playing a key role in the finance transformation programme, the Head of EPM FCCS and Financial Data Structure will be focusing on financial data and systems to improve the stability of financial reporting and statutory reporting. The role will be essential in the development of new ways of delivering group reporting as well as supporting the new design for planning and budgeting. This role will ensure that the system capabilities, financial reporting, related reconciliations and business processes are meeting the needs of the users. You will oversee the governance and strategic management of financial data structures to ensure that the information held is appropriate, relevant, controlled...

We are recruiting for a qualified Financial Accountant to join our client’s Finance Team in Royston on a 12-month fixed-term contract. This hands-on role will support group reporting, statutory accounts, consolidation and technical accounting during a busy period. Our client can offer an excellent package, and a hybrid working model. Key responsibilities * Support monthly group consolidation, including journals and review of consolidated results. * Prepare statutory financial statements, reconciliations, variance analysis and commentary. * Assist with month-end reporting and assigned entity deliverables. * Provide clear information to auditors, advisers and internal stakeholders. * Research and apply IFRS guidance to technical accounting matters. The ideal candidate * ACA or ACCA qualified. * Strong IFRS and technical accounting knowledge. * Experience in group reporting, consolidation, statutory accounts and audit support. * Highly organised, accurate...

We are looking for an experienced Senior Credit Controller to join an established finance team on a fixed-term basis. This is an excellent opportunity for an experienced credit professional who enjoys taking ownership of a ledger, working closely with internal teams and customers, and using financial data to improve cash collection and minimise risk. Potential Hybrid, Peterborough City Centre based | 9:00 - 17:30 | up to £40,000 (DOE) THE ROLE You will be responsible for: Managing and monitoring credit control processes and customer accounts. Chasing outstanding debt and maximising cash collection. Maintaining accurate records of customer payments and credit history. Reviewing credit risk and identifying potential financial exposure. Analysing aged debt and identifying trends and areas for improvement. Providing detailed explanations for all 120+ day aged debt. Calculating the monthly bad debt provision for inclusion within the accounts. Preparing credit performance reports...

Are you highly organised, detail-oriented and confident working with data? Do you enjoy producing reports, maintaining accurate records and supporting a busy HR function? We are looking for an HR Administrator to join our fast-paced HR team on a 12-month fixed-term contract to cover a period of maternity leave. This is a varied role where you'll take ownership of HR reporting and people data, whilst also supporting a range of HR administration activities across the employee lifecycle. This is an excellent opportunity for someone who enjoys working with data, Excel and systems, whilst also being part of a busy and collaborative HR team. The Role A significant part of this role focuses on producing, maintaining and analysing HR data and management information. You will be responsible for delivering regular and ad hoc reports, ensuring data accuracy across HR systems and providing valuable people information to support business decision-making. Alongside reporting...

Purchase Ledger Clerk (Part-Time) 4Recruitment Services Ltd Location: Brentwood, Essex (hybrid/home based after training) Hours: Approx. 16 - 20 hours per week, flexible working arrangement Salary: Competitive, dependent on experience About Us 4Recruitment Services is an established specialist recruitment agency, supplying staff across the public sector including housing, social care, facilities, trades and alternative provision. We are looking for a diligent, detail-focused Purchase Ledger Clerk to join our finance team on a part-time basis. Role Overview The Purchase Ledger Clerk will support the finance function by managing the purchase ledger process, ensuring supplier invoices and payments are processed accurately and on time. This is a flexible part-time role, ideal for someone looking to balance work with other commitments while contributing to a busy, fast-paced finance team. Key Responsibilities Processing supplier invoices and matching to purchase...

Think Accountancy & Finance are looking for an experienced Accounts Payable professional to join a growing finance team based in Kings Langley, just outside of Hemel Hempstead. We are specifically looking for someone who has worked within a busy, multi-entity or multi-site environment, is confident taking ownership of their own ledgers and understands the full AP process beyond simply processing invoices. If you have strong hands-on AP experience who is comfortable managing multiple priorities, resolving issues and making sure their ledgers are accurate and up to date. This is a fast-paced environment supporting a large portfolio of companies, so previous experience working across multiple entities, companies, sites or ledgers is essential. What will you be doing? Taking ownership of Accounts Payable across an allocated portfolio of entities Processing high volumes of PO and non-PO supplier invoices Reconciling supplier statements and resolving aged or outstanding...

6 month temporary contract with option of temp to perm, our client an establish local authority are looking for a Senior Project Surveyor , to cover a portfolio in and around the Northamptonshire area. The position offer hybrid working, with two days per week in the office, alongside some required site visits We are seeking an experienced Senior Project Surveyor to join our clients Asset Investment team and play a key role in delivering refurbishment, compliance, capital investment and major works projects across the housing stock. You will manage projects from survey and procurement through to completion, acting as the client representative and ensuring works are delivered safely, on time, within budget and to a high standard. Key Responsibilities Manage building surveys, refurbishment, and capital investment projects. Monitor contractors, site performance, quality, and programme. Oversee project costs and ensure value for money. Ensure compliance with...

BDS Recruitment are looking for an Senior Finance Officer to join our client who are a leading housing association in the N1 area. Pay rate: £21.98 paye or £29.06 umbrella Hours: Monday to Friday 9-6 Hybrid working -2 days in the office a week compulsory – Tuesday are the Finance Core days – mandatory. Contract: Temp ongoing Location: London The Senior Finance Officer (Accounts Payable) is a key role within the Finance Operational Hub, responsible for supporting the effective operation of the accounts payable function and maintaining the financial integrity. This role will lead on complex accounts payable activities, including supplier reconciliations, aged creditor reviews, query resolution and the clearance of a significant historical Accounts Payable backlog. The postholder will provide technical expertise, strengthen financial controls and support continuous improvement across the finance function. Key Responsibilities Accounts Payable Operations Manage complex...

We are currently recruiting for a Payroll Administrator for a 6-month fixed term contract, the appropriate candidate must be available and ready to start ASAP. Please find more detail on the role below, if this is of interest apply, and one of our consultants will contact you. 6 MONTH FTC Payroll Advisor £40,000 - £45,000 Based - London Key Responsibilities: * Support the monthly payroll delivery for a significant number of UK employees. * Collate and process payroll data related to starters, leavers, contractual changes, benefits, and salary sacrifice schemes. * Maintain accurate payroll records and meet all audit requirements. * Conduct regular payroll data validation and reconciliation checks. * Prepare and submit monthly reports to third-party providers. * Assist with payroll administration and benefits processing. * Address employee and manager payroll queries with top-notch customer service. * Ensure all payroll activities comply with company policies and...

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....

Contract type: Fixed-term 18 months Hours: 37.5 Salary: circa £72k depending on experience Location: Canary Wharf WFH policy: Employees are required to attend the office 2 days/week Flexible working: Variety of flexible work patterns subject to line manager discretion e.g. Compressed 9-day fortnight. Reports to: Lead Finance Manager Deadline Note: We reserve the right to close the advert before the advertised deadline if there are a high volume of applications. Role Summary: Lead technical accounting for new schemes and changes to existing schemes. Work closely with the Finance Settlements Manager, Finance Schemes & Reporting Partner, Financial Advisors and Audit, Risk and Assurance Committee (ARAC). Key Responsibilities The role's key responsibilities, covering both LCCC and ESC, are outlined below. This overview is not exhaustive. As schemes grow, responsibilities may change. LCCC reserves the right to assign other duties commensurate with the role as required. *...

Payroll Administrator Location: Canary Wharf, Greater London Salary: £17-£19 per hour Contract Type: Temporary (2-3 months) Hours: Monday to Friday, 9am - 5pm As a Payroll Advisor, you will report directly to the Payroll Manager and be responsible for supporting the monthly payroll process. You'll ensure that an accurate and efficient payroll service is delivered to approximately 500 to 800 employees. If you thrive in fast-paced environments and have a keen eye for detail, this role is perfect for you! Key Responsibilities: Support the monthly payroll delivery for a significant number of UK employees. Collate and process payroll data related to starters, leavers, contractual changes, benefits, and salary sacrifice schemes. Maintain accurate payroll records and meet all audit requirements. Conduct regular payroll data validation and reconciliation checks. Prepare and submit monthly reports to third-party providers. Assist with payroll administration and benefits processing....

Our global SaaS client is now seeking an experienced Accountant to join their Finance team to drive business growth and profitability through strategic, financial and operational leadership. Their team is comprised of finance, accounting, supply chain, corporate strategy & development and tax professionals that support and enhance operating efficiencies. This is a 3-month Contract offering an award-winning work environment with hybrid working 3 days in the office. Responsibilities * Full oversight of entity month end close activities and reporting * Works closely & in partnership with International US GAAP accounting shared services centre as well as FITG (Financial Integrity, Transformation & Governance) to ensure timely and accurate entity close. * Reviews month end close activities of other team members as required * Completes monthly P&L and balance sheet analytical review with commentary, trend analysis on revenue & close review with FP&A...

Junior Accounts Payable Assistant / Up to £180 per day (Umbrella rate) / London / Hybrid / 6 Month Contract  Overview:   A globally recognised non for profit organisation are currently seeking an Accounts Payable Assistant to join their team to assist with the accounts payable team in the organisation.   This is an excellent opportunity to excel your career in Accounts Payable with a globally recognised organisation.   Role & Responsibilities: Managing accounts payable inbox and responding to suppliers and staff Liaising with staff and suppliers on payment queries Making payments to suppliers Exercise cost control and confirm expenditure with senior leaders Preparing account reconciliations  Essential Skills & Experience: Experience working in an Accounts Payable position Experience working with external suppliers An excellent communicator Hard-working and ambitious A team player who thrives when working with others towards shared goals  Package: Up to £180 per day...

Management Accountant Merrifield Consultants is delighted to be partnering with an international health charity to recruit a Management Accountant. This role will take ownership of the UK management accounts process and provide clear, accurate financial information to senior leaders and trustees. Working closely with the Director of Finance in London and finance colleagues overseas, the Management Accountant will manage reporting from journals and reconciliations through to completed management accounts. The role also covers detailed variance analysis, audit preparation and the day to day oversight of key financial operations. Salary: £45,000 to £50,000 per annum, pro rata Contract: 3 month temporary contract with a temp to perm option Hours: Full time, 37.5 hours per week Location: Hybrid, London Key responsibilities Management accounts: Produce accurate monthly accounts, completing journals, balance sheet reconciliations and financial statements within agreed deadlines....

We are currently looking for an experienced Revenues Officer to join a busy Council Tax service. The role will focus on processing and maintaining Council Tax accounts, determining liability and ensuring discounts, exemptions and account changes are processed accurately and in line with legislation. The successful candidate will have recent local authority Council Tax experience and be able to manage a high-volume caseload with minimal supervision. The Role ·Processing changes of occupancy, ownership and Council Tax liability. ·Creating, amending and closing Council Tax accounts. ·Assessing discounts, exemptions, disregards and reductions. ·Investigating and resolving Council Tax account queries and discrepancies. ·Processing revised bills, notices and statutory correspondence. ·Undertaking account reviews and recovery-related transactions. ·Managing written enquiries and complex Council Tax casework. ·Working to agreed productivity and accuracy targets. Key Requirements...

Our client is a global SaaS company who are now seeking a qualified accountant for a 3 month contract based at their impressive UK headquarters in central London. Hybrid, with 3 days a week in the office. Responsibilities * Full oversight of entity month end close activities, journal entries. * Reviews month end close activities of other team members as required. * Completes monthly P&L and balance sheet analytical review with commentary, trend analysis on revenue & close review with FP&A & other key stakeholders. * Prepares statutory bridge reconciliation from US GAAP to local GAAP on secondary ledger. * Prepares annual statutory financial statements with input from local accounting & tax advisors as required and presents results to CAO. Qualifications * Qualified accountant; CA/ACA/CPA with 4 years relevant experience. * Strong technical IFRS and financial accounting expertise. (US GAPP would prove very useful.) * Strong technical...

Our client is a global SaaS company who are now seeking a qualified accountant for a 3 month contract based at their impressive UK headquarters in central London. Hybrid, with 3 days a week in the office. Responsibilities * Full oversight of entity month end close activities and reporting. * Reviews month end close activities of other team members as required. * Completes monthly P&L and balance sheet analytical review with commentary, trend analysis on revenue & close review with FP&A & other key stakeholders. * Prepares statutory bridge reconciliation from US GAAP to local GAAP on secondary ledger. * Prepares annual statutory financial statements with input from local accounting & tax advisors as required and presents results to CAO. * Drives completion & filings of Corporate Tax Returns and Indirect Tax/VAT Returns. Qualifications * Qualified accountant; CA/ACA/CPA with 4 years relevant experience. * Strong technical (US GAAP or...