45 jobs found in Felixstowe

Senior Finance Manager Location: Clacton-on-Sea, Essex Pay: £200–£250 per day (Inside IR35) Contract: Full-Time, Temporary (Initial 3 Months) Hours: 37 hours per week About the Role A temporary opportunity has arisen for an experienced Senior Finance Manager to support a local authority on a range of financial and corporate responsibilities. You will ensure compliance with all statutory and legislative requirements and lead on the delivery and development of a variety of accountancy, corporate finance, and finance-related functions. Key duties include: * Preparing and monitoring budgets * Supporting the production of the annual Statement of Accounts * Providing expert financial advice and support to officers and elected members A key aspect of this role includes working alongside a Project Delivery Team, contributing to a wide range of strategic and transformational projects across regeneration, housing, economic development, and cultural...

About Us Connect2Kent provides a managed service across all sectors providing temporary, contract and interim opportunities into Kent County Council. Our service is built on our values of ethical, trustworthy, and caring, and our profits are returned to our Local Authority shareholders. About the Role - Income Collection Officer You will be working within a team providing a comprehensive income collection service for the Authority. As the first point of contact in relation to the receipt of income you will be responsible for quickly building rapport with people we support whilst assisting with a wide range of in-depth queries in a professional, diplomatic and supportive manner. What is the day-to-day of the role: Provide a front-facing role for all people approaching the Financial Assessment & Income Unit, dealing with high volumes of contact with the public promptly and sensitively using a customer focused approach Negotiate and agree instalment plans to maximise income...

Safety and Compliance Specialist £35.00 P/H Ongoing Contract Based at Stansted Airport Working for a corporate Jet company who is a UK CAA and EASA approved Maintenance Repair Organisation. Working as a safety and compliance specialist - key duties to include: - * Maintaining the Safety Management System * Maintaining appropriate organisational aviation safety records and accident, incident * Conduct Safety Management Audits scheduled by our client. * Assisting with Aviation Authorities and other client organisations * Adhere to the internal audit plan to ensure that audits are carried out on time and follow all relevant areas of Part 145 regulation. * Maintaining Compliance documentation and Records within the IQSMS system * Maintaining Authorisation documentation within personnel files and the IQSMS System The ideal candidate will have previous industry experience coupled with Safety and compliance and Part 145 knowledge. Fantastic opportunity to gain more...

Accountant | Stanford-le-Hope | Mon-Thurs 8am – 4pm | £15 p/h | Immediate start The Role We are seeking a highly organised and detail-oriented Accountant & Office Administrator to oversee all aspects of financial and administrative management. This role requires strong proficiency in accounting systems and office software, as well as the ability to ensure smooth day-to-day operations across finance and front-office functions. Key Responsibilities Account Management Manage all aspects of account administration efficiently and effectively. Ensure accurate and timely bank reconciliations, including movement of funds between accounts. Oversee creditors and debtors, ensuring payments and reconciliations are completed within credit control systems. Financial Operations Raise and process invoices in line with agreed terms and conditions. Reconcile order sheets, delivery notes, and invoices, addressing discrepancies promptly. Manage weekly and monthly payroll,...

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...

Asset Management Analyst Location, Harlow Full time, Temporary 12 Months Contract The Role: Manage EPC consultants, ensuring our portfolio meets the minimum energy efficiency standard. Analyse the housing portfolio to assess asset performance and identify investment opportunities that make an impact on the quality and standard of our stock. Maintain data in the Council's Asset Management system, MRI Asset, ensuring data accuracy and integrity. Prepare reports for senior management to communicate findings and recommendations. Validate and interpret EPC/SAP outputs for asset management and compliance reporting. Identify gaps and opportunities for improving energy performance across council stock Recruitment is done in line with safe recruitment practices. 4Recruitment Services is an equal opportunities employer.    To discuss this vacancy in further detail or any other vacancies, please contact our Team on (phone number removed) or email

Job Title: Accounts Assistant Location: Hoddesdon, office based position The successful candidate will play a key part in ensuring the smooth operation of the company's finance function. This position requires someone who can work independently, maintain meticulous financial records and manage transactions confidently in a fast-paced environment. Responsibilities include but are not limited to: Maintaining accurate and up-to-date financial records Processing invoices, payments, and receipts with full supporting documentation Managing both accounts payable and accounts receivable Reconciling bank statements and assisting with cash flow monitoring Supporting bookkeeping tasks Assisting with financial reporting Liaising with suppliers, customers, and financial institutions Providing general administrative support to the wider accounts teamWhat we are looking for: Experience in an accounting or bookkeeping role (automotive or repair industry experience beneficial) Proficiency in...

We are looking for an Assistant Management Accountant to join our team within the transport and distribution industry in Darenth. The ideal candidate will support the finance department with accounting tasks and contribute to efficient financial management. Client Details The employer is a medium-sized company operating within the transport and distribution sector in Darenth. They are committed to delivering efficient services and maintaining strong financial operations. Description Assist in the preparation of management accounts and financial reports. Support the budgeting and forecasting processes. Reconcile accounts and investigate discrepancies. Prepare and post journal entries accurately and efficiently. Assist with month-end and year-end financial processes. Maintain accurate financial records and documentation. Collaborate with internal teams to ensure compliance with financial regulations. Provide support for audits and other accountancy reviews.Profile The successful...

Job Title: Chief Accountant Team: Finance & Technical Accounting Management Group: Finance and Corporate Services Reports to: Deputy Director of Finance and Property Responsible for: This role has overall responsibility for managing staff up to 10 FTE Main purpose of the job: * To manage the production of the Council's Single entity and Group accounts. * To be the primary expert on financial accounting regulations and be the primary advisor on this subject matter to the Council' s statutory section 151 Officer. * To hold the day-to-day responsibility for the Council's system of financial controls, ensuring that all key reconciliations are produced monthly, quarterly or yearly depending on their importance and the regularity. * To regularly liaise and manage relationships with the External Auditors at a senior level. * To manage the end of year capital and asset accounting processes. * To manage the financial accounting function and present to directors...

Initially an 8 month Contract covering Maternity so End date is fluid. French Speaking - as you will be dealing with their French Company Accounts and staff  Responsible for supervising a team of three employees in their roles in accounts receivable and credit control.  Oversee the end-to-end receivable processes including customer set up, invoicing, cash collections and customer queries.  Complete daily control reconciliations and monthly bank reconciliations.  Complete invoice financing declarations for UK and France.  Complete French customer turnover declarations and rebate calculations.  Credit insurance checks and declarations.  Monthly reconciliations and close of Accounts Receivable Ledger.  Ad hoc completion of accounts receivables roles when required Requirements for the r  Finance experience in Accounts Receivables and credit control is required  Experience supervising accounts receivable team is ideal  Customer Service experience is required ...

Your new company My client is a leading, listed, pharmaceutical company, with a global reach. A new opportunity is available to support the Head of Tax on a 6-month contract. This role is a critical piece within the tax team, for UK and Irish tax obligations. Your new role You will: Act as a strategic partner, advising on tax implications for projects, transactions, and business initiatives. Oversee UK and Irish tax compliance processes, with a strong focus on VAT and Corporation Tax. Ensure robust governance and maintain the integrity of tax control frameworks. Lead tax input on high-value projects and change programs. Implement global tax policies and transfer pricing methodologies. Manage relationships with tax authorities and external advisors. Support accurate and timely tax reporting for statutory and group accounts. What you'll need to succeed Significant experience in tax within a multinational organisation or professional services environment. Professional...

The Accounts Payable Clerk will be responsible for managing invoices, payments, and maintaining accurate financial records within the Accounting & Finance department for a business based in Sevenoaks. This temporary role in the life science industry requires a detail-oriented individual with strong organisational skills and a focus on accuracy. Client Details The hiring company is a small-sized organisation within the life science sector in Sevenoaks, known for its commitment to excellence and precision in its operations. They are dedicated to fostering a professional and supportive work environment. Description Process invoices, ensuring accuracy and compliance with company policies. Reconcile supplier statements and address any discrepancies promptly. Prepare and process payment runs, including BACS payments. Maintain accurate records of accounts payable transactions. Assist with month-end closing processes, including accruals and reports. Respond to supplier queries and...

A fast-growing, multi-site FMCG business is seeking a proactive and commercially focused Interim Management Accountant to join its dynamic team based in Central London for 3-6 months. This role is ideal for a part-qualified, finalist, or fully qualified accountant who can help their accounting team with preparing management accounts. The perfect candidate will be immediately available and will have experience in a similar role. Key Responsibilities · Full ownership of P&L management and monthly reporting · Preparation and review of balance sheet reconciliations · Support month-end and year-end close processes · Business partnering across multiple sites to drive performance and cost efficiencies · Deliver insightful financial analysis, forecasting and budgeting · Identify and implement improvements to reporting and financial processes · Support operational teams with commercial decision-making Requirements · FMCG or multi-site experience is mandatory · Part-Qualified /...

Marc Daniels are working with a well known company based in Central London to find an AP/AR Manager on a 12 months FTC. The AP/AR Manager will oversee all aspects of accounts payable and accounts receivable for the company, ensuring the accuracy, efficiency, and compliance of financial transactions. This highly visible role requires both hands-on and leadership experience and involves managing a medium sized finance team, supporting process improvements, and driving the company's financial operations forward.​ As this is a contract role this will require the individual to be available immediately or they must have a short notice period Key Responsibilities: Manage the entire AP and AR process, including invoice processing, payments, collections, reconciliations, and supplier/customer queries.​ Oversee credit control and ensure timely collection of receivables and correct allocation of payments.​ Lead, develop, and support a medium sized finance team (typically 8 direct...

We are seeking an Accounts Payable professional to join a temporary position within the Not for Profit sector in Cranbrook. The role involves managing financial transactions and supporting the accounting and finance department with accuracy and efficiency. Client Details This opportunity is with a small-sized organisation within the Not for Profit industry in Cranbrook. The company is dedicated to making a positive impact and values precision and efficiency in its financial operations. Description Process and verify invoices, ensuring compliance with company policies. Maintain accurate records of all transactions within the accounting system. Reconcile supplier statements and resolve discrepancies promptly. Assist with month-end closing processes as required. Support the preparation of financial reports and documents. Communicate effectively with suppliers to address payment inquiries. Ensure timely payment of invoices to maintain supplier relationships. Contribute to the...

We are seeking an organised and detail-oriented Accounts Payable Assistant to join a reputable company in the property and housing industry. This temporary role in Huntingdon involves handling accounting and finance tasks, ensuring the efficient processing of payments and invoices. Client Details The company is a well-established organisation within the professional services industry, recognised for its expertise and commitment to excellence. Operating as a medium-sized business, it offers a structured yet engaging working environment. Description Process supplier invoices accurately and in a timely manner. Reconcile supplier statements and resolve discrepancies. Ensure compliance with company policies and procedures for payments. Respond to supplier queries and provide resolution promptly. Assist with month-end closing tasks related to accounts payable. Maintain accurate financial records and documentation. Collaborate with the accounting and finance team to improve...

Job Title: Accounts Payable Assistant Location: Holborn, London (Hybrid - in office Tuesdays & Wednesdays) Pay: £14-15 per hour Duration: Temporary 2-3 months Hours: Monday - Friday, 9:00am - 5:30pm Key Responsibilities: Daily Bank Receipting: Process and allocate incoming payments across multiple accounts accurately and on time. Daily Bank Reconciliations: Reconcile bank statements against internal records. Identify and resolve any discrepancies to maintain financial accuracy. Monthly Rent Sweeps: Coordinate and execute monthly rent collections. Ensure rent is correctly allocated across portfolios or properties. Backlog Support: Assist the finance team in clearing any backlog of accounts payable tasks. Ensure outstanding items are processed efficiently and accurately. General Accounts Administration: Support with data entry, invoice processing, record keeping, and finance-related queries. Liaising with External Parties: Communicate effectively with council tax and...

We are seeking a highly skilled Management Accountant to join a leading professional services organisation. This temporary position offers the opportunity to work in a fast-paced accounting and finance environment, focusing on delivering financial insights and support. Client Details This professional services company operates within the accounting and finance sector and is recognised for its efficient and results-driven approach. As a small-sized organisation, it provides a collaborative environment that focuses on delivering excellence in financial management and strategy. Description Prepare accurate and timely financial reports to aid decision-making. Assist with budgeting and forecasting processes. Analyse financial data and provide insights to support business strategies. Ensure compliance with relevant accounting standards and regulations. Support month-end and year-end close processes. Collaborate with internal teams to manage cost controls effectively. Monitor and...

Chief Accountant  Rate: £100 per hour Contract: 6 months Working Pattern: Hybrid (1 day per week in the office + occasional evening meetings) Are you an experienced senior finance professional ready to take on a high-impact interim role within a leading London local authority? We’re seeking a CCAB-qualified Chief Accountant to lead the Council’s Financial Accounting function and play a pivotal role in shaping strong financial governance. The Role Reporting to the Deputy Director of Finance & Property, you will take strategic and operational ownership of the Council’s financial accounting activities, ensuring compliance, transparency, and high-quality reporting. You will lead a team of up to 10 FTE, acting as the Council’s primary expert on financial accounting regulations and key advisor to the statutory Section 151 Officer.   Key Responsibilities Lead the production of the Council’s Single Entity and Group Accounts, ensuring accuracy, compliance, and timely delivery. Act as...

Senior Finance Officer A Local Authority in NW London is looking to appoint a talented Senior Finance Officer on an interim basis and is working with Spencer Clarke Group to find the successful candidate. What's on offer: Day Rate: £350 per day (negotiable) Hybrid Working: Attendance at the local hub in NW London when required Contract Length: 6 months Contract Type: Interim Hours: Full-time About the role: Based in NW London (Hybrid): The authority is seeking an experienced Senior Finance Officer to support several high-profile operational services and maintain strong financial stewardship across the organisation. The successful candidate will play a key role in financial reporting, forecasting, and statutory compliance. Responsibilities: Prepare and monitor monthly revenue budgets across Corporate Estates, Facilities Management, Catering, Planning and Building Control. Produce accurate and insightful financial reports to ensure budgets remain on track. Lead...