40 jobs found in Guildford

We are seeking an experienced Senior Financial Accountant to support the finance function of a global business during a critical year-end and external audit period. This is a hands-on interim assignment involving managing statutory reporting, year-end close activities, and external audit processes within a fast-paced commercial environment. Details: Location: Guildford Hybrid: 2 days in office after probation Rate: £(Apply online only) p/d (outside IR35) Contract: 8 weeks with potential to extend Responsibilities Support the delivery of month-end and year-end close activities, ensuring reporting deadlines are achieved accurately and efficiently Prepare and review statutory accounts and supporting audit schedules in line with relevant accounting standards Act as a key contact for external auditors, coordinating audit requests, resolving queries, and supporting the completion of the year-end audit process Review balance sheet reconciliations, control accounts, accruals,...

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...

We are recruiting on behalf of a well-established organisation for a Spanish Speaking Credit Controller to join their finance team on a fixed-term contract basis.    This is a key position focused on managing customer accounts across Mediterranean regions, ensuring timely collection of payments, reducing overdue balances, and maintaining strong customer relationships. The role requires a proactive and organised individual who can work independently, communicate effectively in both English and Spanish, and manage a busy workload in a fast-paced environment.   Key Responsibilities Manage customer accounts, ensuring timely collection of outstanding payments Proactively chase overdue balances to reduce aged debt and minimise bad debt exposure Build and maintain strong relationships with customer and internal teams Set up and amend customer accounts accurately within internal systems Process customer payments, banking, and account adjustments Administer and process Direct Debit files...

Purchase Ledger Clerk Part-Time | 3 Days Per Week Pay: £13.00 - £15.00 per hour Contract: 2-3 Month Temporary Assignment We're looking for an experienced and detail-focused Purchase Ledger Clerk to join a busy finance team on a part-time temporary basis. This is a great opportunity for someone who enjoys working in a fast-paced environment, takes pride in accuracy, and is confident managing supplier accounts and invoices from start to finish. Key Responsibilities Processing supplier invoices accurately and efficiently Matching invoices to purchase orders and resolving any queries Managing supplier payments and reconciling statements Maintaining accurate purchase ledger records and supplier information Supporting month-end processes and reporting outstanding balances What We're Looking For Previous purchase ledger/accounts payable experience Proficiency in Xero Strong attention to detail and excellent organisational skills Confident communicator with suppliers and internal...

A pivotal finance leadership role within a complex, multi-site UK business undergoing transformation Our client is a significant UK-based FMCG organisation operating within a multi-site, operationally driven environment. With revenue of over £100m, the business plays a key role within its sector and supplies major UK customers across a well-established and essential industry. Following a period of restructuring and strategic investment, the organisation is focused on improving operational performance, strengthening financial discipline and delivering sustainable profitability. As the business enters a crucial stage in this journey, they are seeking to appoint a Finance Director on a fixed term contract, with potential to move into a permanent role. This represents a key leadership role at an important point in the company’s evolution, where strong financial leadership, commercial insight and operational focus will underpin the next phase of performance and growth. The Role...

Pensions Accounting and Investment Manager Location: West Sussex Contract: Temporary (6 months) Salary: £52.21 per hour umbrella / £46.45 PAYE Inclusive / £41.45 PAYE Exclusive Start Date: ASAP Contact: (url removed) Job Description Service Care Solutions are recruiting on behalf of a local authority in West Sussex for a Pensions Accounting and Investment Manager to join the team on a temporary basis. The postholder will play a pivotal role in supporting the administration and governance of a Local Government Pension Scheme, overseeing investment accounting, governance, compliance, and stakeholder management. Key Responsibilities Lead the management of pension fund accounting activities, including reconciliations, statutory accounts, contributions, invoicing, and financial controls. Manage relationships with investment managers, advisers, auditors, custodians, and LGPS pooling partners to ensure effective governance and performance delivery. Support Pension Committees...

Job Title: QC Administrator Location: Greenford, On-Site Job Type: Temporary Contract Are you a hands-on, organised Warehouse or Operations professional who thrives in a fast-paced environment and loves getting stuck in? We’re supporting the search for a QC Sample Administrator / Operative to join the Quality Control team of a globally recognised FMCG drinks business. This is an exciting temporary opportunity to join a high-energy environment where no two days are the same. Responsibilities: Receiving and recording deliveries of samples for the laboratory Logging samples in support of Laboratory Analysts Retaining and maintaining accurate records of standard and investigatory samples Supporting improvement initiatives across sample control and warehouse processes Collecting and preparing samples for sensory and investigatory analysis Maintaining waste receptacles and coordinating destruction processes Monitoring pallet destruction activities Creating outbound forms and...

We're looking for an experienced Credit Controller to join the Accounts Receivable team in a global business on a temporary basis, taking ownership of an allocated customer ledger and driving  collection across international accounts. This is a great opportunity for someone who thrives in a fast-paced, customer-facing environment and wants to develop their career within a large, evolving finance function where progression is actively encouraged. Details: • Location: Basingstoke • Hybrid: 3 days in office • Salary: £26000-£30000 • Contract: 6 month FTC Key Responsibilities: • Proactively chase outstanding debt across your allocated ledger, maintaining consistent communication with customers to ensure invoices are paid on or before due dates • Own the end-to-end O2C process for your accounts – from order through to cash receipt – including billing activities, payment allocation, and query resolution • Reconcile customer accounts regularly, taking ownership of disputes and working...

We are working with a successful global business in their search for a temporary finance assistant to support their cash accounting and financial control function across international entities. This is a great opportunity for someone with a solid foundation in finance who wants to develop their skills in a fast-paced multi-entity environment with real ownership of key processes. Details: • Location: Basingstoke • Hybrid: 3 days in office • Salary : 13 p/h+ PAYE • Contract: 2 Months Responsibilities: • Prepare weekly and monthly journals, working closely with business partners to ensure appropriate support and sign-off • Complete balance sheet reconciliations and support regular reviews with finance managers and stakeholders • Process cash accounting activity across multiple international legal entities, reconciling cash applications and disbursements in a timely manner • Monitor outstanding banking items, taking ownership of queries and ensuring timely resolution • Produce daily,...

Job Advertisement: Contract Specialist Are you a detail-oriented professional with a passion for contracts and legal documentation? Do you thrive in a dynamic environment where your skills can make a real impact? Our client, a leading organisation in the Life Sciences sector, is seeking a talented Contract Specialist to join their team on a temporary basis. This is a fantastic opportunity to contribute to crucial projects during an exciting period of transition! Position Details: Job Title: Contract Specialist Contract Type: Temporary Location: Remote Hourly Rate: £22.00 Contract Length: 10 months Hours per Week: 40 Flexible Working Hours: 9:00 AM - 5:00 PM Start Date: ASAP Role Purpose: As a Contract Specialist, you'll play a pivotal role in reviewing and managing existing contracts during a significant legal entity name change. Your keen eye will help ensure risks are identified and that effective communication is maintained with customers across multiple regions. Key...

Housing Benefit Audit Officer Location: Croydon (CR0 1EA) - fully remote working available. Rate: £59 Umbrella per hour Hours: 36 Contract Length: 6 Months (Project-Based) Working Arrangement: Hybrid (Primarily Remote) ASAP start: Overview We are seeking an experienced Housing Benefit Audit Officer to support a key project focused on reducing an audit backlog. This is an excellent opportunity for a highly skilled professional with specialist knowledge in Housing Benefit subsidy and audit processes to contribute to a focused, high-impact programme. Key Responsibilities Work through 40+ HABP (Housing Benefit Assurance Process) workbooks, ensuring accuracy and completeness Balance subsidy claims across all relevant cells Analyse and explain assessment decisions in line with legislation Complete HBAP workbooks, including: Inputting subsidy amounts Completing all back screens Balancing all cells Supporting decisions with clear justification Extract and present evidence from...

Senior Accounts Receivable Analyst (ERP / OTC) – Contract | London (Hybrid) | £420 per day (Umbrella) Location: London (Hybrid) Contract length: 6 months initially IR35: Inside An opportunity has arisen for an experienced Accounts Receivable professional to join a large organisation supporting a high‑volume property finance function. This role is focused on the full Order‑to‑Cash (OTC) cycle, including billing, collections and cash allocation, working within a complex ERP environment. About You To be suitable for this role, candidates must demonstrate: * Strong experience in Accounts Receivable or Credit Control roles * Clear exposure to the full Order‑to‑Cash (OTC) lifecycle * Proven experience using large ERP systems such as SAP or Oracle * Experience with cash allocation, collections and resolving discrepancies * Experience raising invoices or demands and managing debtor balances * Ability to work with high volumes of data in a fast‑paced environment...

Property Accountant – Contract | London (Hybrid) | £450 per day (Umbrella) Location: London (Hybrid) Contract length: 6 months initially IR35: Inside An opportunity has arisen for an experienced Property Accountant to join a large, complex organisation supporting the financial management of a significant property portfolio. This role combines hands‑on accounting delivery with oversight of finance processes, working closely with operational and finance stakeholders to ensure accuracy, compliance and performance insight across the portfolio. About You To be suitable for this role, candidates must demonstrate: * Qualified accountant (ACCA, CIMA, ACA or equivalent) * Experience working within a property finance or property accounting environment * Strong management accounting capability, including accruals, prepayments and reporting * Experience overseeing Accounts Payable or finance operations teams * Experience working in complex, multi‑stakeholder environments...

Work Environment: 5 days in the office, Westminster. Working Hours: 9:00am-17:00pm Job overview: Working as a valuable member of a small, busy and supportive function, you will contribute to the provision of a comprehensive and effective professional payroll and pension service. This position is also responsible for maintaining employee records, ensuring compliance with tax and legislative laws, and assisting with payroll related employee inquiries. Key Responsibilities: Data entry Processing payroll for all employees accurately and on time Administration of payroll documentation Responding to emails Monthly processing of payroll for all staff Preparation of pension files ready for audits Updating salary lists for Teaching and Non-Teaching staff I-Trent is desirable not essential 51677EJ INDTEMP The Portfolio Group are acting on behalf of our client in recruiting for this position

Accounts Payable Clerk Pinpoint Resourcing a working with a multisite gambling company based in London who are seeking Accounts Payable Clerk to join their team on a 5 month interim basis. Duties * Process financial transactions across multiple operational locations. * Maintain and update supplier records within internal systems. * Coordinate and oversee approval workflows for financial documentation. * Execute and manage organisational payment processes. * Perform financial reconciliations to ensure payment accuracy and record integrity. * Investigate and resolve account discrepancies through reconciliation activities. * Manage and reconcile operational service charges across multiple sites. * Respond to and resolve external stakeholder and supplier enquiries. Requirements * Minimum 1 year experience working in an accounts payable position (or similar) * Comfortable working for a business in the gambling industry * Available to interview and...

The E-Billing Assistant will support the accounting and finance department within the professional services industry by ensuring the efficient management of e-billing processes. This role is based in London and requires someone detail-oriented with a strong ability to manage billing systems effectively. Client Details A leading international law firm advising large organisations on complex legal and regulatory matters across multiple jurisdictions. It works on high-value transactions and disputes for major corporate and financial clients around the world. The environment is fast-paced and detail-focused, with an emphasis on technical excellence and teamwork. Lawyers typically gain exposure to sophisticated work early in their careers within a structured training and development framework. Description The key responsibilities of this E-Billing Assistant role will be: Ensures timely submission of invoices and adherence to internal accountancy deadlines. Oversees the collation...

Interim Capital Accountant 6 month contract £(Apply online only) per day (Inside IR35) Local Authority Hybrid working arrangements, London Office About the client Morgan Law are seeking an Interim Capital Accountant for a Local Authority in the London area. Accountabilities Provide expert capital accounting support across the Council, with a particular focus on HRA capital schemes Support the delivery and monitoring of the capital programme, ensuring compliance with CIPFA capital accounting rules Advise on the correct accounting treatment for capital expenditure, including capitalisation, impairment, reclassification and disposals Provide financial support and challenge to project managers on capital projects, forecasts and business cases Manage and advise on capital funding streams, including grants, contributions, borrowing and other funding sources Prepare and review capital accounting entries, reconciliations and working papers for year‑end and audit Contribute to...

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...

Nicholas Howard have an exciting opportunity for an interim Group Accountant to join a high growth and market leading medical device & tech client on an initial 6month basis. Based in London, working hybrid, this is a chance to join a high performing international finance team, looking after multiple entities across EMEA and APAC, so if you enjoy fast paced international accounting work, then we want to hear from you! What do we need? With a US parent, it will be essential to have good exposure to US GAAP, SOX, and preferable IFRS, coupled with working on multi entity/international accounting previously. ERP skills are obviously needed, ideally SAP/S4HANA, though specific systems knowledge is not essential. Ideally we would be looking for qualified candidates, but are open to part-qual if you have the relevant technical and career experience to delvier on the requirements! What is the focus? Primarily the role will focus on core financial accounting across the entities,...

Job Title: EMEA KYC & High-Risk Review Analyst - AVP Location: London (Hybrid, 3 days in the office per week) Contract Details: Contract Role (Initial 6month contract) Salary: £312 - £541 per day (Umbrella rate) About Our Client: Our client is a leading global banking organisation operating within a highly regulated environment, committed to maintaining robust financial crime controls across EMEA. The role sits within the Compliance Department, specifically the Financial Crime Compliance (FCG) function, supporting the bank's second line of defence activities in mitigating AML, CTF, and broader financial crime risks. Benefits & Perks: Opportunity to work within a globally recognised banking institution Exposure to high-level financial crime governance and regulatory frameworks Collaborative environment across international stakeholders Hybrid working flexibility Involvement in strategic compliance and risk initiatives Responsibilities: Act as a subject matter...