45 jobs found in Grays

Ref: 23274 MW Title: Accounting Associate Manager (Japanese speaker) Salary: GBP 40-45K (depends on experience) Location: London Status: 1 year FTC Accounting Associate Manager - Responsibilities: * Prepare management accounts, journal entries input, bank reconciliation and consolidation package. * Liaise with external auditor and tax advisor to prepare statutory accounts and tax return. * Oversee payments and invoicing procedure. * Assist in internal control assessment and improvement. * Prepare annual budget and update forecast on a regular basis. * Analyse the variance between budget, actual result and forecast, monitor budget achievement progress. * Support business team in asset management and project development. * Prepare board meeting materials, documents filing and other corporate related administrative matters. * Assist in general administrative duties for team members as appropriate. Accounting Associate Manager - Requirements: *...

Purchase Ledger 6 Month Maternity Cover £26,000 - £28,000 Monday - Friday 9am-5pm (1 hour lunch) I am searching for a Purchase Ledger Clerk for a 6 Month maternity contract Responsibilities: * Processing all supplier invoices and matching them to the purchase orders/delivery notes * Coding all invoices accurately * Managing supplier queries * Reconcile statements * Ensuring payments are paid on time * Keeping records up to date * Processing new suppliers * Ad-hoc duties Your Experience Experience working in purchase ledger and available to start as soon as possible Important Notice: Noble Recruiting Limited, based in Billericay, Essex, is an equal opportunities employer. With over 17 years of industry experience, we specialise in both permanent recruitment and the provision of temporary workers. By submitting your application, you consent to the processing of your personal data by Noble Recruiting Limited. For further details on how we manage applicant data, please...

Description Our local government clients in Woolwich, Greater London, are seeking to recruit an Audit and Anti-Fraud Manager ensuring effective audit coverage of (Section 151): To manage the continuous internal audit operations, including corporate financial systems, wide contracts, computer audits, schools, housing benefits and autonomous bodies and also ensuring probity, compliance and value for money in the operation and delivery of services and funded services. Responsibilities Ensuring work undertaken in accordance with laid down procedures and statutory requirements: To ensure audits and investigations are undertaken to properly discharge the Director of Finance's statutory Section 151 responsibility and are in compliance with corporate policy, established procedures, professional guidelines, Accounts and Audit regulations and other legislative requirements. Manage and review investigations: To manage and critically review investigations undertaken primarily into Housing...

Location: Hybrid/Kings Hill, Kent  Salary/package: £25,000 to £29,000 FTE Contract type: Up to 12-month contract Hours: Full time, 37 hours per week  This is an up to 12-month contract opportunity to cover maternity leave. This is an exciting opportunity to join HRConnect as a Control Team Assistant and grow your payroll experience within a role where your attention to detail directly supports a seamless, compliant payroll service for a wide and diverse workforce.   Who we are   HR Connect, part of the Commercial Services Group (CSG) provide a full range of HR and payroll services to schools, academies and public sector organisations, combining professionalism, efficiency and a people-first approach.  Why this role matters   The Control Team Assistant will play a key role in accurately processing and reconciling multiple payrolls, each month, to ensure full compliance with statutory and organisational requirements. The role supports timely and correct employee payments while...

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...

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...

Are you fluent in German and experienced in Accounts Receivable? We are looking for an Accounts Receivable professional to join a Financial Services company based in Central London. Client Details This opportunity is with a well-established organisation within the Financial Services industry. The company operates as a medium-sized enterprise, providing a professional and efficient work environment. Description Work closely with German clients on an aged debt project for the finance team. Manage and maintain accounts receivable records accurately and efficiently. Process invoices and ensure timely payment collections. Reconcile accounts and resolve any discrepancies. Collaborate with internal and external stakeholders to address queries. Assist in month-end closing activities related to accounts receivable. Generate financial reports and provide regular updates to management. Ensure compliance with company policies and relevant regulations. Support continuous improvement...

Morgan McKinley are supporting a well-established Education business during an important period of development and are seeking an experienced Senior Finance Assistant for an interim role. This is a hands-on, delivery-focused position suited to someone who can step in quickly, maintain a strong control environment, and operate confidently within a busy London finance team. This role is paying £19 - £20 per hour doe on a temp-to-perm basis with hybrid working available. Responsibilities Manage and process day-to-day transactional accounting, including purchase ledger, sales ledger, and staff expenses. Own balance sheet reconciliations, including bank, credit card, and key balance sheet accounts. Support month-end close by preparing and posting journals, specifically focusing on accruals and prepayments. Drive process automation, identifying opportunities to improve accounting efficiency and streamline systems. Produce weekly payment runs for suppliers and employee expense...

Job Title: Payroll Specialist 📍 Location: Harrow, West London (Fully Office-Based) 📅 Contract: 11-Month Fixed-Term Contract 💷 Salary: Up to £32,000 per annum About the Role A leading international bank is seeking a detail-oriented and experienced Payroll Specialist to join its Human Resources team in London. This is an exciting opportunity to work in a dynamic environment supporting both local and expatriate payroll operations. This role is critical in ensuring the accurate and compliant processing of payroll, overseeing tax returns, time and attendance systems, and supporting broader HR administrative functions. Key Responsibilities Payroll Processing: Process monthly payroll via ADP, including P11D, P60s, and statutory returns. Reconcile payroll data with pension files and general ledger (GL). Handle queries related to employee pay, loans, and benefits. Manage season ticket loans and manual payments in conjunction with the Operations team. Assist expatriate staff...

Job Title: Finance Manager Location: Liverpool Street, London (Hybrid Working: 2-3 Days in Office) Pay: £30-35 per Hour Contract: Ongoing Position, Minimum 12 Months Hours: Monday - Friday, 10 AM - 6 PM Start Date: Early February Are you a dynamic Finance Manager looking for your next challenge? Our client, a forward-thinking organisation based in London, is on the hunt for an enthusiastic Finance Manager who thrives in a fast-paced, start-up environment. If you're ready to make a significant impact while working with a passionate team, we want to hear from you! Your Role: As the Finance Manager, you will play a pivotal role in overseeing financial operations and ensuring our client's financial health. Your responsibilities will include: Completing month-end reporting and preparing management accounts. Reviewing and preparing financial statements, including balance sheets and P&L. Handling corporate financial requirements, such as updating Companies House and managing...

The Accounts Receivable Specialist will play a key role in managing the accounting and finance operations within a busy, exciting organisation. This temporary role based in London focuses on ensuring efficient processing of receivables and maintaining accurate financial records. Client Details Our client is a privately owned organisation operating within the international education space, supporting students who choose to study outside their home country. The business works across multiple regions and collaborates with a wide network of partners to deliver programmes and student-related services. It has a commercial, fast-paced environment with centralised finance and operational teams supporting global activity. Description The key responsibilities of this Interim Accounts Receivable Specialist will be: Checking and posting customer receipts Performing regular bank reconciliations Managing debtor reporting and aged debt analysis Completing balance sheet reconciliations...

On behalf of Serious Fraud office (SFO), we are looking for an Assistant Transaction Manager (Inside IR35) for a 6 month contract based in London 2 days per week (hybrid) The Finance team provides support to all operational and non-operational teams across the SFO in managing their budgets, forecasts and accruals, and ensuring that that they have the right financial and management information and support to enable them to manage their resources effectively. The team also maintains the SFO's Finance system, Oracle Fusion, and ensures that all income and expenditure transactions are processed promptly and effectively, and that appropriate financial records are kept. As Assistant Transaction Manager You will be responsible for organising the workload of the accounts payable / receivable team, overseeing the lifecycle of the payables process, from requisition to payment, ensuring a smooth and accurate payment process with robust checks, segregation of duties and internal controls....

Finance Administrator (VAT Returns) Temporary – 3 months | £17.96 per hour (PAYE) | Hybrid – London An intergovernmental organisation is seeking an experienced Finance Administrator to join their Finance team at their central London headquarters. This temporary assignment is to start immediately for an initial 3‑month period. The role is hybrid, with attendance required in the office on Tuesdays and Wednesdays. Role Overview The Finance Administrator will play a key role in preparing supporting documentation for VAT return submissions and providing wider administrative support to the Finance Section. Key Responsibilities Download VAT invoices and corresponding payment proposals Retrieve and organise relevant bank statements Compile VAT invoices with supporting payment and banking documentation for submission Respond promptly and professionally to internal and external queries Meet deadlines while maintaining high levels of accuracy File and archive financial records (both...

My client, a well known charity, is looking to recruit an experienced Financial Accountant to join them for a period of 18 months. Working as part of the financial reporting team, your role will be to work on a project focused on providing financial expertise and support to the team with the 2026 Charities SORP, based on updated FRS 102, which introduces mandatory changes for accounting periods. The role is being offered on a fixed term basis and will be focused on the transition to new accounting standards and statutory reporting. To be considered for the role you will need to have a recognised accountancy qualification and be a strong team player with analytical skills. You will also need to be well versed in the FRS 102 changes, including Income Recognition, Three Tier Reporting and Leases. The role is being offered on a home working basis and an 18 month fixed term contract. The salary on offer is £50,000 to £60,000

A fantastic opportunity has arisen for a Management Accountant to join a prestigious business based in Harrow. This role involves key financial responsibilities and offers a unique opportunity to be part of an impactful team. This Management Accountant role is a 12 month fixed-term contract with the opportunity for permanent employment. Offering hybrid working and an incredible benefits package, this opportunity is not one to miss out on. Responsibilities: Support the month-end process for designated areas to ensure an accurate and transparent financial position is consistently reported. Collaborate with cross-functional finance teams to assist in the preparation of monthly management accounts and provide essential financial processing support. Partner with internal teams to conduct variance analysis on management reports, driving key insights for strategic decision-making. Lead balance sheet reconciliations, ensuring accuracy and consistency in financial records. Provide...

Are you looking for an opportunity to make a difference through your expertise in quantity surveying? A leading business in the Commercial industry is seeking a Senior Quantity Surveyor based at a prestigious location in Central London. This contract role will allow you to contribute to high-stakes projects and enhance your professional skills on-site. The Role As the Senior Quantity Surveyor, you’ll: Manage day-to-day operations at the site, ensuring quality and efficiency. Oversee sub-contractors and ensure compliance with contracts and project standards. Review and assess Cost Value Reconciliations (CVRs) for accuracy and project viability. Manage JCT and NEC3 contracts for various schemes. Deliver projects within budget and contribute to cost control measures. You   To be successful in the role of Senior Quantity Surveyor, you'll have the following skills and experience: Strong experience in quantity surveying, particularly with JCT and NEC3 contracts. Proven...

Payroll Assistant (12-Month Fixed Term Contract) We are looking for a reliable and detail-focused Payroll Assistant to join A busy Accounts team on a 12-month fixed-term contract. This role is ideal for someone with hands-on payroll experience who is confident using Sage 50 and enjoys working in a structured, deadline-driven environment. Key Responsibilities Processing end-to-end payroll accurately and on time using Sage 50 Managing starters, leavers, and changes to employee records Calculating statutory payments including SSP, SMP, and holiday pay Ensuring compliance with HMRC regulations, including RTI submissions Handling payroll queries from employees in a professional and timely manner Supporting pension administration, including auto-enrolment Assisting with payroll reporting and reconciliations Providing general support to the Accounts team as required About You Previous experience in a payroll or accounts role Strong working knowledge of Sage 50 (Desired) Good...