42 jobs found in Farnham

6 month Temp Payroll Executive Location: Guildford Contract Type: Temp Working Pattern: Full-time, Monday - Friday, 9:00 AM - 5:30 PM (Friday 4:00 PM finish) Hourly Rate: £15 - £17 per hour Are you a dynamic and proactive finance professional with a knack for payroll? If so, we have an exciting opportunity for you! Join a vibrant and people-focused organisation based in Guildford, where your skills will shine in a fast-paced environment. About the Role As a Payroll Executive, you will take charge of processing payroll using Sage 50 & Sage Payroll. This operational role is perfect for someone who thrives on accuracy, enjoys problem-solving, and excels under pressure. Key Responsibilities: Process weekly and monthly timesheets accurately and on time Communicate effectively with contractors and clients via phone and email Ensure PAYE processes are compliant and up to date Identify and resolve issues within payroll or finance processes proactively Support the continuous...

About the Role We are looking for an experienced and customer-focused Council Tax Officer to join our Revenues & Benefits team. You will play a key role in the accurate administration and collection of Council Tax, helping to deliver an efficient, fair, and responsive service to our residents. This is an excellent opportunity for someone with local authority Council Tax experience who is confident using Academy Systems and understands the importance of balancing income collection with high-quality customer care. Key Responsibilities * Administer Council Tax accounts, including liability, discounts, exemptions, premiums, and reliefs * Process changes of circumstance and maintain accurate Council Tax records * Issue bills, adjustments, reminders, final notices, and statutory correspondence * Provide clear and professional advice to customers via telephone, email, correspondence, and face-to-face where required * Support the recovery...

CMA Recruitment Group is partnering with a dynamic, fast-paced service-sector business to recruit a Finance Assistant on a temporary basis, likely to last 1–2 months. This company prides itself on a vibrant culture, strong growth ambitions, and a commitment to delivering excellent customer experience. This role offers an excellent opportunity for someone looking to utilise their finance skills within a supportive team environment, with the chance to make an immediate impact during the temporary period. What will the temporary Finance Administrator role involve? Supporting the finance team with manual invoicing processes, ensuring accuracy and efficiency Verifying supporting documents and reconciling client charges to maintain precise records Assisting with VAT calculations and splits on client invoices where applicable Maintaining organised administrative records and ensuring smooth workflow Collaborating with internal teams to support financial processes and data accuracy...

Assistant Management Accountant Pertemps Reading are currently recruiting for an Assistant Management Accountant to join a reputable client based in Reading. Hours: 9:00am – 5:30pm, Monday to Friday Working Pattern: 1 day per week hybrid working (4 days in the office) Key Responsibilities for this Assistant Management Accountant will include: Purchase Ledger Management Take ownership of the purchase ledger function, ensuring accurate and timely processing of supplier invoices Review, code and post invoices accurately, maintaining strong financial controls and supporting month-end reporting Perform supplier statement reconciliations, proactively investigating and resolving discrepancies Manage the finance inbox, acting as a key point of contact for supplier queries and internal stakeholders Management Accounts Assist in drafting monthly management accounts for both the UK and Irish entities Prepare journals, accruals, and prepayments Perform balance sheet...

Accounts Receivable Officer Location: Hampshire Contract: Temporary (6-months initial) Salary: £16.75 per hour umbrella // £15.26 per hour PAYE Inclusive // £13.62 per hour PAYE Exclusive Start Date: ASAP Contact: (url removed) Job Description Service Care Solutions are recruiting on behalf of a local authority in Hampshire for an Accounts Receivable Officer to join the team on a temporary basis. The postholder will be required to work in a team supporting the collection of income billed, and support a range of services including Licencing, Commercial Rents, Pest Control, Events, and hire of school facilities. Key Responsibilities Ensuring the Central Accounts Receivable system is administered in an accurate and timely manner. Dealing with internal and external queries and enquiries. Maintaining the Customer Database, including setting up and amending customer records in the Oracle Fusion Accounts Receivable system to enable invoices to be raised. Setting up direct...

We are partnering with a market leading construction engineering company in their search for a Finance Analyst. This is a 4 month temporary role initially, based in Maidenhead offering hybrid working (2 days at home) and a day rate of up to £350 per day for the right candidate. The Role You will play a key part in collecting, validating, and presenting financial data while providing strategic and operational feedback on company performance to senior management. Key Responsibilities: Divisional Accounting: Prepare first-line reviews for Natural Resources business unit results and assist with balance sheet reconciliations for Transportation and Natural Resources. Project Support: Work with Project Managers to ensure correct contract close-outs and resolve cost queries to ensure appropriate client charging. Financial Operations: Manage payroll reconciliations (weekly and monthly), intercompany recharges, and the preparation of CITB/ECITB returns. Process Improvement: Support...

We are partnering with a market leading construction engineering company in their search for a Finance Manager. This is a 4 month temporary role initially, based in Maidenhead offering hybrid working (2 days at home) and a day rate of up to £450 per day for the right candidate. The Role As a key member of the R2R team, you will ensure the accuracy and timeliness of financial data while providing strategic insights to senior leadership. You will oversee the overhead business unit results and lead a direct report to drive excellence in financial reporting. Key Responsibilities: Team Leadership: Manage and develop one direct report. Financial Integrity: Oversee first-line reviews of overhead results and sign off on all balance sheet reconciliations. Process Management: Manage the Fixed Asset Register, insurance recharges, and VAT reconciliations. Compliance & Audit: Coordinate with tax teams and manage queries from external auditors. Stakeholder Engagement: Translate...

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

Venture Recruitment Partners are seeking an experienced Power BI specialist to lead and develop the reporting of management accounts and inform executive decision-making. This role is on a contract basis and will play a key analytics role in an established and growing FMCG business. Details: Location: Chichester – Hybrid (flexible) Salary: £(Apply online only) p/d (umbrella) Contract: 6 months Key Responsibilities Design, develop and enhance advanced Power BI dashboards and reporting solutions for P&L, balance sheet and cashflow analytics. Build a standardised reporting suite at both entity and consolidated level, improving consistency, transparency and usability of financial data. Enhance and streamline reporting processes through automation and improved data modelling, reducing manual Excel-based reporting. Partner with finance stakeholders to translate management reporting requirements into insightful, visually compelling analytics. Train, coach and upskill finance and...

Join a dedicated team within a reputable organisation based in Havant, Hampshire. This organisation is committed to delivering essential services and boasts a collaborative culture focused on continuous improvement and professional growth. The role presents a chance to contribute to impactful work within on an initial temporary basis of 3-6 months with the possibility of a permanent role. What will the Credit Control role involve? Managing the end-to-end debt recovery process, ensuring timely collection of income  Analysing aged debt reports  Overseeing invoicing procedures, confirming billing accuracy, and resolving customer account queries  Preparing reconciliations Suitable Candidate for the Credit Control vacancy: At least two years’ relevant experience in credit control, debt management, or accounts receivable Strong analytical skills with the ability to interpret complex financial data and produce accurate reports Proven expertise in financial systems, particularly ledger...

Join a well-established retail business dedicated to delivering quality products and exceptional customer service. Located in Havant, this thriving company boasts a dynamic culture focused on growth, innovation, and teamwork. Recognised for its commitment to staff development and workplace excellence, the organisation offers a rewarding environment where your skills contribute to ongoing success. This is a fantastic opportunity for an ambitious finance professional to become an integral part of a forward-thinking team, on a temporary basis to cover a period of sickness. What will the Purchase Ledger role involve? Processing supplier invoices accurately and efficiently, ensuring timely payments that support supplier relationships Supporting enquiries related to accounts payable and resolving queries promptly Collaborating with internal teams Providing proactive support to the finance department Suitable Candidate for the Purchase Ledger vacancy: Experience in purchase...

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, part-qualified Management Accountant to work for a company based in the Redhill - Reigate, Surrey area. This is a varied Management Accountant job opportunity to start ASAP on a 12-month fixed-term contract. Support the finance function with month end journals, reconciliations, monthly management accounts, and reporting. Salary: up to £48K Duration: 12 months Location: Hybrid working Management Accountant duties: Preparation of monthly management accounts Oversee the general ledgers Cost analysis Producing financial reports, providing insights and commentary Balance sheet reconciliationsSkills and experience: Experience working in a similar Management Accountant role AAT qualified and ideally Part qualified ACCA / CIMA studier Excellent verbal and written communication skills Good IT skills using ERP systems Attention to detail and numeracy skills

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...

Join a dynamic and growing defence sector organisation based in Andover, Hampshire. This well-established company prides itself on innovation, team collaboration, and a forward-thinking culture. With a focus on supporting national security initiatives, they offer a supportive working environment, opportunities for professional growth, and a commitment to employee development. This is an excellent chance for aspiring finance professionals eager to develop their skills and progress within a reputable business. What will the Assistant Accountant role involve? • Supporting core financial activities including reconciliations and month-end processes to ensure accuracy and compliance. • Managing credit control, maintaining strong stakeholder relationships, and ensuring timely collections. • Assisting with the preparation of accruals, prepayments, and supporting balance sheet reconciliations. • Collaborating with teams to support Accounts Payable and other financial functions with a...

Financial Accountant (3-6 Month Contract) - Aerospace Sector Fareham - Hybrid £400 - £450 per day (umbrella) A leading organisation within the aerospace sector has an immediate requirement for a fully qualified Financial Accountant to join the team on a 3-6‑month contract. This role offers a blend of on‑site collaboration and home working, with 3 days per week based in Whiteley and 2 days from home. Candidates must be eligible for SC clearance. Key Responsibilities Prepare annual reports and statutory accounts in line with IFRS Support month‑end and year‑end reporting activities Liaise with external auditors and provide required documentation Ensure accuracy and compliance across financial statements Assist with technical accounting queries and process improvements Requirements Fully qualified accountant (ACA / ACCA / CIMA or equivalent) Strong experience producing statutory accounts under IFRS Background in financial reporting within complex organisations Confident...

We are currently recruiting for a Temporary Payroll Assistant to join a well-established organisation based in Fareham on a short-term basis, covering holiday leave for approximately 4 - 5 weeks. This is an excellent opportunity for an experienced payroll professional to support a busy finance function during a key period, including year-end activity. What will the Temporary Payroll Assistant role involve? Supporting weekly and monthly payroll runs to ensure accurate and timely payments Processing weekly payroll  Assisting with monthly payroll  Supporting payroll year-end activities during March/April Maintaining accurate payroll records and employee data Using Sage 50 for payroll processing and reporting Responding to payroll-related queries from employees and internal stakeholders Suitable Candidate for the Temporary Payroll Assistant vacancy: Previous experience in a payroll position, ideally within a small to medium-sized organisation Working knowledge of both weekly and...

Are you an experienced Payroll Assistant seeking an opportunity with a well-established commercial business? Based in a friendly and collaborative team environment, this role offers flexible working hours and is ideal for someone looking to contribute their expertise to a well established business. What will the Payroll Assistant role involve? Monthly payroll data entry and processing Supporting monthly payroll reconciliations Assisting with internal monthly audit checks Suitable Candidate for the Payroll Assistant vacancy: Proven experience in payroll processing, ideally within a similar SME or manufacturing environment Good understanding of pension legislation and payroll compliance Strong attention to detail and accuracy Additional benefits and information for the role of Payroll Assistant: Free on-site parking Flexible working hours Salary dependent on experience CMA Recruitment Group is acting as a recruitment business in relation to this role. CMA complies with all...

Accounts Payable Assistant Haywards Heath Hybrid Working Up to £33,000 (Pro Rata) Rolling Temporary Contract (Up to 6 Months) We're working with a well-established organisation based in Haywards Heath who are seeking an Accounts Payable Assistant to join their finance team on a rolling temporary contract for up to 6 months. This is an excellent opportunity for an experienced purchase ledger professional who can hit the ground running and support the team during a busy period. Key responsibilities include: Processing high-volume supplier invoices Matching, batching and coding invoices Supplier statement reconciliations Preparing and assisting with payment runs Handling supplier queries and resolving discrepancies Maintaining accurate purchase ledger records Supporting month-end close processes About You Previous experience in an Accounts Payable / Purchase Ledger role Comfortable working in a fast-paced environment Strong attention to detail and accuracy Confident...

Please note this a an initial 4 month contract, an immediate start is required. Role: Finance Assistant The Finance Assistant will support the management and monitoring of the financial performance for a key client account. The role involves working closely with the Client Services Finance Business Partner and the wider client services team to provide accurate and timely financial information. Responsibilities will include producing both internal and external financial reports and supporting the delivery of client accounting requirements. Full training will be provided. Key Responsibilities Produce monthly client management packs for presentation to contract managers and the Portfolio Director. Assist with the preparation of monthly departmental management accounts and internal financial review packs for client accounts. Perform monthly balance sheet reconciliations. Validate client invoices in line with agreed processes and procedures. Ensure purchase orders are raised and...