13 jobs found in Colchester

A client of ours in the Tiptree area are recruiting a Head of Finance to join their team. This is a full-time temporary position working Monday - Friday, 8.30am - 5.00pm and paying £19.23 - £24.00 per hour (£40,000 - £50,000 per annum) depending on experience. This role requires someone available ASAP. Sage, CIS and Invoice Finance experience a must. Your key duties in this Head of Finance role will include but are not limited to: Preparing accurate monthly and annual management accounts in line with reporting deadlines Producing budgets and forecasts, analysing variances and challenging financial performance Presenting financial information to the board and senior leadership team Maintaining and developing detailed cash flow forecasts Overseeing daily finance operations including accounts payable and receivable Managing payroll, VAT returns, CIS submissions and PAYE compliance Overseeing invoice finance processes and bank reconciliations Leading, mentoring and developing a...

The opportunity to work as a Pensions Accountant for a Local Authority in Bedfordshire. Pensions Accountant – the benefits of this role; * £500-£600 per day, inside IR35. * Initial 6-month contract, subject to any further extensions. * 35 hours per week on average. * Working remotely/ from-home 4 days per week – office presence required a day a week. * Main office based in Bedford. What your day-to-day could look like as a Pensions Accountant? * Timely and accurate payment and submission of pension payovers, court order deductions to HMCTS and salary sacrifice deductions to relevant benefits providers. * Production of robust and auditable monthly working papers supporting pension payovers, court deductions and salary sacrifice benefits. * Monthly Reconciliation of Pension Balance Sheet Code/Control Account (YKR031) ensuring that the closing balance reflects the payover liability for that month. Please note that the job description is current at the date...

We’re looking for an experienced Interim Management Accountant to step in and support a busy finance function during a key period. You’ll work closely with the Finance Manager and Finance Director to keep day?to?day operations running smoothly and ensure accurate, timely financial reporting. This role will be a mix of management accounts, reconciliations, variance analysis and business partnering. Key Responsibilities Produce monthly management accounts and complete balance sheet reconciliations Prepare board?ready reporting packs Support OPEX reporting with variance analysis and commentary Assist with statutory submissions and HMRC reporting Upload monthly accounts and budgets into group reporting systems Provide financial insight to teams across the business Support audit preparation and ad?hoc project work You must have proven experience working as a Management Accountant or Finance Business Partner within a manufacturing environment. You will also be a strong...

We are partnering exclusively with a pharmaceuticals company in their search for a Senior Associate - Sales Order Processing. This is a 3 month temporary role based in Hoddesdon, looking to pay between £180 to £210 per day (PAYE or umbrella equivalent) for the right person. This role will be onsite 5 days per week. As a Senior Associate Sales Order Management, you will play a critical role in bridging the gap between contracts, project execution, and financial reporting. Key Responsibilities: Contract Management: Translate complex client contracts into ERP system sales orders, ensuring accurate setup of invoicing and revenue recognition profiles. Financial Oversight: Trigger invoice requests and revenue milestones; assist Finance with monthly revenue recording, budgeting, and forecasting. Project Tracking: Maintain detailed Excel spreadsheets for multi-site or complex projects and provide timely reporting and analysis to Project Managers. Cross-Functional Collaboration:...

Role: Sales Ledger Clerk Location: JCA – Solar House, Stevenage Contract: Temporary, approx. 4 months (start ASAP), with some home working Key responsibilities: Maintain and update customer accounts within the sales ledger Timely and accurate processing of sales invoices and credit notes per company timetable Reconcile customer accounts and resolve discrepancies Monitor outstanding balances and assist with credit control Prepare statements and respond to account queries Support month-end and reporting processes Process weekly timesheets accurately as per JCA timetable Liaise with internal departments and external customers Ensure compliance with company policies and accounting standards Hours & Pay: Monday to Friday, 8:00am–5:00pm (1-hour unpaid lunch) Requirements: At least 2 years recent experience in a sales ledger or accounts receivable role Strong numerical skills Knowledge of basic accounting principles Proficiency in accounting software and Microsoft Excel...

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...

We're hiring a Business Finance Analyst to join a pioneering Digital Technologies Business Unit within a global organisation. This team is at the forefront of developing and commercialising next-generation digital and AI-enabled solutions and this role will play a critical part in shaping the financial strategy behind them. This is not a traditional finance role. You will work at the intersection of innovation, strategy, and commercial performance - modelling new revenue streams, evaluating cost optimisation opportunities, and influencing business model design for entirely new digital products. The Opportunity As a key member of the team, you will: Build detailed financial models to assess incremental revenue opportunities and cost efficiencies Develop P&L and scenario models to evaluate new digital business models Translate strategic and marketing inputs into robust, data-driven insights Support business development initiatives through financial analysis Lead...

The Senior Accountant based in Central London is responsible for managing a portfolio of accounting and tax clients, ensuring full compliance with statutory and regulatory requirements. The role involves delivering high-quality financial and tax services, supporting internal management reporting processes, and advising clients on strategies to optimise their tax position. The position requires strong technical expertise, excellent organisational skills, and the ability to build and maintain effective client relationships. Key Responsibilities Manage a portfolio of clients, ensuring timely and accurate preparation of statutory accounts and corporation tax returns Prepare and submit VAT returns for a diverse client base Process and submit payroll for multiple clients in accordance with relevant regulations Monitor tax deadlines and proactively notify clients of upcoming payment obligations Identify and implement tax planning opportunities to minimise client tax liabilities...

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...