24 jobs found in Cranleigh

Morgan McKinley is looking for an experienced, part-qualified Assistant Accountant to join a company based just outside of Horsham, West Sussex. The Bookkeeper - Assistant Accountant will join a small Finance team, supporting with financial analysis and monthly management accounts. This finance role is to start ASAP and will be working initially on a 3 month fixed term contract basis. Location: Outskirts of Horsham, West Sussex. Office based. Parking is available onsite Duration: 3 month fixed term contract Salary: £35-40K Hours: 8.30-5 / 9-5.30 Assistant Accountant duties: Process foreign currency invoices and payments Process daily bank transactions across Main, Deposit, Reserve, USD, and EUR accounts Monitor and maintain stock and stock reconciliations Manage the invoicing, accounts payable daily Weekly balance sheet reconciliations for all bank accounts Preparation of month end balance sheet reconciliations Supporting month end management accounts Update and maintaining...

Morgan McKinley are eager to hear from Accounts Payable professionals available at short notice. We are supporting a well-established client based in Horsham, who are looking for temporary Accounts Payable support for up to 3 months. This is a hands-on role focused primarily on invoice approvals and payment processing. You'll be responsible for ensuring invoices are approved promptly, chasing outstanding approvals, and making sure everything is ready and sent through for payment. Key Responsibilities Monitor the Accounts Payable inbox and track invoices through the approval process Chase internal stakeholders for outstanding invoice approvals Follow up on queries or issues preventing invoices from being approved Ensure approved invoices are processed and sent over for payment within agreed timescales Maintain accurate records of invoice approvals and payment status Liaise with internal teams and suppliers regarding invoice queries where required Help ensure the AP process runs...

Chief Accountant - Interim Spencer Clarke Group are working closely with a County Council to appoint an experienced Interim Chief Accountant to lead the Council's corporate and technical accounting function. This is a senior interim leadership assignment with responsibility for statutory reporting, financial governance and the management of a Chief Accountant's Team of up to 20 staff. What's on Offer Rate: £800 - £850 per day LTD Initial Contract: Until 28 February 2027 Full-time: 37 hours per week Hybrid: 2 days per week at County Hall in Cichester Start: 31 August 2026 / subject to notice The Role The successful candidate will lead the Chief Accountant's Team, ensuring robust financial governance, accurate statutory reporting and effective technical accounting support across the Council. Key responsibilities: Leading and managing the Chief Accountant's Team of up to 20 staff. Leading the corporate closedown process and production of the annual Statement of Accounts....

Our client is seeking an experienced finance assistant to join their team for the next 3 months, to be considered you must be available immediately to start. This is a hands-on role supporting the day-to-day finance function. Duties: Manage the finance inbox and respond to supplier and internal queries Process supplier invoices Invoice verification VAT coding Routing invoices for approval Process expenses Complete daily bank postings and assist with monthly bank reconciliations Process supplier and ad hoc payments Maintain accurate and well-organised finance records Requirements: Current experience using acocunting systems Experience using Sage 50 Accounts or a comparable accounting system Experience processing transactions in multiple currencies Strong purchase ledger experience Good knowledge of Excel and Microsoft Office. Excellent attention to detail AAT qualification or another relevant finance qualification.Please apply for a chance to be considered

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...

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...

Join a growing financial services organisation in Reading, Berkshire as a Project Accountant. This innovative firm values a collaborative culture, professional growth and a commitment to delivering excellence. With a dedicated team supporting strategic initiatives and project delivery, they are seeking a skilled individual to manage financial aspects of their projects and drive operational success. This role offers an excellent chance for career development within a dynamic environment that prioritises expertise and proactive thinking.  This role is offered initially on a 6 month contract basis with a view to become permanent.  What will the Project Accountant role involve? Overseeing project financials, including budgeting, forecasting, and cost tracking to support project goals Analysing project performance and providing actionable insights to project teams and stakeholders Ensuring project-related financial compliance and reporting accuracy Assisting with process...

VAT Consultant - Compliance (In-House) Location: Reading (Hybrid Working - 2 Days Onsite) Contract: 12 Months Rate: Up to £50 per hour (Umbrella) Overview We are seeking an experienced Senior Tax Manager - International Tax Reporting & Compliance to join a high-performing international tax team responsible for managing all non-US tax matters across a global organisation. This is an exciting opportunity for a tax professional with strong international corporate tax and tax reporting expertise to play a key role in tax compliance, tax provision reporting, transfer pricing, Pillar 2 requirements, and tax process transformation initiatives. Key Responsibilities Prepare quarterly US GAAP tax provisions in accordance with FAS109/FIN18. Prepare annual current and deferred tax true-up calculations. Maintain and monitor FIN48/FAS5 tax provisions. Prepare and review direct tax compliance obligations, including: Corporate tax returns Withholding tax filings Stamp duty returns...

Your New Company: A leading international organisation is seeking an experienced VAT Compliance Consultant to join its in-house Indirect Tax team. Operating across multiple EMEA and APAC jurisdictions, the business offers a fast-paced and collaborative environment where tax plays a key role in supporting global operations. Your New Role: As VAT Compliance Consultant, you will be responsible for managing indirect tax compliance activities across a number of international jurisdictions. Working closely with finance teams and external tax advisers, you will oversee the preparation and review of VAT returns, Intrastate declarations, sales and purchase listings, and other indirect tax filings. You will support VAT reconciliations, coordinate filing approvals and tax payments, assist with audit enquiries, investigate compliance exceptions, and identify opportunities to improve and automate processes within the tax function.This is a hybrid role based in the Reading area, offering...

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....

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...

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 Officer - Winchester - Circa £38,000K 12 month FTC Benefits  Excellent Holiday Entitlement, Pension, Group Life, Private Medical, Bonus & Free subsidised parking Venture Recruitment is delighted to be recruiting for a Payroll Officer to join a growing business in Winchester. This is a varied role combining HR administration, UK payroll, employee benefits and finance support, making it ideal for an experienced HR/payroll professional who enjoys working across multiple areas and takes pride in delivering accurate, confidential and high-quality support. You will be responsible for supporting the full employee lifecycle, from onboarding through to offboarding, while taking ownership of the monthly payroll process and assisting with employee benefits, pensions and payroll-related finance activities. Key Responsibilities Act as a key point of contact for employee payroll, pay and benefits queries. Run the monthly payroll process using Sage Payroll, including data...

We're recruiting on behalf of a well-established business operating in the construction sector, based in Fareham, Hampshire. Having grown steadily, the business is now investing in a wide-ranging finance systems and process improvement programme, and is looking for a Finance Systems & Transformation Accountant to lead it. This is a genuinely project-focused role rather than a business-as-usual finance seat, giving the successful candidate real ownership of a defined transformation programme from day one, working closely alongside the existing finance team. What will the Project Accountant role involve? Leading a finance system migration project, including data cleansing, testing, implementation and post go-live review, working closely with the finance team and external system providers Reviewing recommendations for system upgrades, additional modules and wider improvements to support seamless integration, stronger controls and better reporting Reviewing an existing...