36 jobs found in Maidenhead

Ready to take the lead on a business-critical accounting change programme? This role puts you at the centre of a group-wide transformation, steering the implementation of new revenue recognition and lease accounting standards across a complex, fast-moving organisation. You'll own the delivery of accounting and process changes driven by the latest FRS102 amendments, working closely with Finance, operational teams and external advisors. From shaping processes and policies to selecting and embedding new lease accounting software, you'll turn technical requirements into practical, business-ready reality. Alongside the project, you'll also support the Group Financial Controller on BAU activities such as year-end reporting, audit preparation and integration work linked to a new parent company. What you'll be driving: * Leading the implementation of revenue and lease accounting changes under updated FRS102 * Gathering and analysing business-wide data with support from external...

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 Clerk Windsor,SL4 Proactive Global is hiring for experienced Purchase Ledger Clerk for a leading manufacturing company based in SL4, Windsor. Candidate would be responsible for maintaining accurate records of supplier accounts, processing invoices, and ensuring timely payments. Straight starts Available -ASAP Shift Timings - Mon- Thursday 8:00am - 4:30 PM, Fridays - Early offs available Pay rate : 26-28K per annum Key Responsibilities Process and record supplier invoices accurately and in a timely manner Match purchase invoices with purchase orders and delivery notes Maintain and reconcile supplier accounts and statements Prepare and process payments in accordance with agreed terms Resolve invoice discrepancies and supplier queries professionally Ensure correct VAT/tax treatment on invoices Assist with month-end closing and reporting Maintain accurate filing and documentation of financial records Support audits by providing required documentation and...

To assist the council in leading effective and transparent procurement for Housing Services, whilst delivering on best value. Provide contract management advice to Housing Services, ensuring that arrangements are in place for effective contract management. To manage a range of contracts as required to ensure that Housing meets its contractual obligations, identifying and managing risks that may arise through the operation of contracts and implement robust financial and operational controls. The role supports procurement and delivery of contracts across the Housing Services directorate (aggregating in excess of £6m per annum) within Statutory and Local Procurement policies - including contracts for repairs and maintenance, major works, professional services, ICT systems and other contracts necessary for the effective delivery of housing services. Maintain a contract management strategy for Housing Services that provides appropriate levels of governance and introduces key management...

Accounts Payable Assistant – Urgently Required 3-Month Fixed Term Contract £30,000 Pro Rata Uxbridge | Hybrid Working Ideal Start Date: Monday 23rd February Our client, a well-established organisation based in Uxbridge, is urgently seeking an experienced Accounts Payable Assistant to join their finance team on a 3-month fixed term contract. This is an excellent opportunity for a proactive accounts payable professional who is available immediately or at very short notice and able to start on Monday 23rd February. The Role Joining part of a very busy and well established AP Team, you will support the smooth running of the accounts payable function, ensuring timely and accurate processing within a fast-paced environment. Key Responsibilities Processing high volumes of supplier invoices Matching, batching and coding invoices Preparing and processing payment runs Supplier statement reconciliations Managing and resolving invoice queries Supporting month-end processes The...

Purpose Payables Assistant Manager oversees the accounts payable team, ensuring accurate, timely invoice processing, payment runs (BACS/CHAPS), and vendor reconciliations. Main Duties & Responsibilities Key duties involve mentoring staff, resolving escalated supplier queries, managing month-end closing, and improving payment workflows. Candidates typically require 3+ years' experience and strong, detail-oriented Excel skill. Key Responsibilities * Team Leadership: Supervise, train, and support the AP team to ensure high performance and adherence to deadlines. * Invoice & Payment Management: Oversee end-to-end invoice processing, authorization, and verify accuracy of payment batches. * Vendor Relations & Reconciliations: Reconcile supplier statements and resolve complex, escalated queries promptly. * Process Improvement: Streamline AP procedures, digitise inefficiencies, and lead system improvements. * Financial Reporting: Assist with...

Purchase Ledger Clerk (Accounts Payable) - Ongoing Temporary Role Salary: £30,000-£35,000 (DOE) / £15.75-£18.50 per hour Location: Farnborough Working pattern: Office based Start: ASAP Our client We're partnering with a hugely successful and well-established business that's continuing to grow and invest in its people and systems. They're known for a supportive, down-to-earth working culture and a collaborative finance team. The business is currently in the middle of a finance transformation, including a data migration and the rollout of a new AI-enabled finance system. They're looking for a proactive Purchase Ledger Clerk to join on an ongoing temporary basis to support the day-to-day running of the finance function while new processes are embedded. Please note: candidates must be immediately available to start ASAP. Key responsibilities Processing high volumes of purchase invoices, including coding, posting and maintaining accurate records. Supporting the end-to-end...

Purchase Ledger Clerk (Accounts Payable) - Ongoing Temporary Role Salary: £30,000-£35,000 (DOE) / Hourly: £15.75-£18.50 (DOE) Location: Aldershot Working pattern: Office based Start: ASAP Our client We're partnering with a hugely successful and well-established business that's continuing to grow and invest in its people and systems. They're known for a supportive, down-to-earth working culture and a collaborative finance team. The business is currently in the middle of a finance transformation, including a data migration and the rollout of a new AI-enabled finance system. They're looking for a proactive Purchase Ledger Clerk to join on an ongoing temporary basis to help keep the day-to-day running smoothly while new processes are embedded. Please note we require candidates to be immediately available to start ASAP. Key responsibilities Processing high volumes of purchase invoices (coding, posting and maintaining accurate records). Supporting the end-to-end Accounts Payable...

Temporary Accounts Payable - Must be available immediately 📍Location: Watford 💷Hourly rate: £16.39 - £17.93 per hour ⏰Working hours: Monday - Friday 8.30am - 5pm (5 days a week) Are you a numbers whiz with a passion for precision? 🧮 Join our clients dynamic team as an Accounts Payable specialist! They are on the lookout for a detail-oriented individual who thrives in a fast-paced environment. If you're ready to make a difference and contribute to their success, we want to hear from you! 🌟 Responsibilities: Process invoices and payments accurately and in a timely manner Maintain vendor relationships and resolve discrepancies Assist with month-end closing activities Perform regular account reconciliations Collaborate with cross-functional teams to streamline processes Ensure compliance with company policies and procedures Manage accounts payable inboxPerson Specification: Must have accounts payable/finance experience Must be available immediately to start High attention to...

Financial Controller Pinpoint Resourcing are currently working with manufacturing arm of an international business based near Aldershot to source a Financial Controller to cover a 14 month maternity cover Duties * Manage month-end, quarter-end, and year-end close. * Prepare financial statements and management reports. * Conduct variance analysis. * Maintain internal controls and ensure compliance with accounting standards. * Lead external and internal audits. * Liaise with auditors and tax advisors. * Ensure timely statutory filings and regulatory compliance. * Oversee accounts payable and receivable functions. * Ensure timely processing of invoices, payments, and collections. * Monitor debtor and creditor balances. * Improve cash flow and working capital processes. * Support credit control and vendor relationship management. Requirements: * ACA, ACCA or CIMA qualified * Experience working in a manufacturing or similar business Salary +...

Finance Manager (Capital) - Interim Spencer Clarke Group are working closely with a Local Authority to appoint an Interim Finance Manager to support the Council's technical year-end capital accounting process. This is a hands-on interim assignment focused on delivering robust capital accounting, maintaining the fixed asset register and ensuring statutory compliance during year-end close. What's on Offer Rate: £500 - £600 per day (negotiable) Contract length: 3-6 months initially Full-time Hybrid working Start: ASAP / subject to notice The Role The successful candidate will take responsibility for technical capital accounting and support the production of the Statement of Accounts. Key responsibilities: Leading technical capital year-end close Updating and maintaining the Fixed Asset Register Preparing and reviewing capital journals and adjustments Drafting and reviewing capital-related notes to the accounts Ensuring compliance with the CIPFA Code of Practice...

CMA Recruitment Group are supporting a fantastic organisation based in Surrey who are recruiting a Financial Accountant to provide interim support while they recruit on a permanent basis. Ideally qualified, you will assist in delivering technical financial accounting support, managing capex and fleet accounting processes. What will the Financial Accountant role involve? Provide technical accounting support, draft accounting papers, review statutory accounts, support auditors and apply IFRS 15 & 16 knowledge in practical scenarios. Manage all aspects of capex, hire purchase, and fleet accounting, including approvals, asset setup in SAP B1, monthly reporting, depreciation, disposals and integration of acquisition assets. Prepare and monitor capex and lease budgets, track actuals vs. forecasts, produce group cash flow forecasts. Act as finance business partner to operational teams, maintain strong communication across IT, Finance and Fleet, support system improvements and...

CMA Recruitment Group is proud to partner with a respected, well-established engineering business based in Basingstoke, Hampshire. This is an opportunity to join a friendly and professional team initially on a temporary basis within a company known for its commitment to quality and operational excellence. With a modern office environment, free onsite parking, and a supportive culture, this a chance for an Accounts Assistant looking to develop their career in a stable and growing sector. What will the Accounts Assistant role involve? Accurately inputting and processing day-to-day Accounts Payable transactions Assisting with Accounts Receivable tasks as needed to support the finance team Conducting daily, weekly and monthly reconciliation of bank accounts and credit cards Managing payment runs to ensure timely supplier payments Liaising with suppliers to manage existing accounts and set up new suppliers efficiently Supporting and providing cover for the monthly Payroll Supporting...

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...

SAP FI-AP Functional Expert – Contract (6 Months, Hybrid London/Remote) Rate: £550–£580/day Are you an experienced SAP FI-AP consultant ready to make an impact? A leading global company in the life sciences sector is seeking a SAP FI-AP Functional Expert to drive process optimization, automation, and strategic financial management. This is a 6-month contracting opportunity with hybrid working (2 days in London office). What You’ll Do: * Collaborate with AP, finance, and procurement teams to understand business processes and requirements. * Configure SAP VIM workflows for automated invoice processing, approvals, and validation. * Map and optimize AP processes to improve efficiency. * Ensure seamless integration with SAP MM, FI, and CO modules. * Participate in global interface and integration projects with external systems. * Drive continuous process improvement across multiple sites and regions. Your Profile: Essential: *...

Interim Finance Director – 9 month fixed term contract Circa £145,000 per annum We are currently recruiting exclusively for an experienced finance leader for this interesting not for profit organisation – as the Finance Director you will be required to lead and strategically support the organisation which is currently going through some key changes and looking to complete on a key restructure project. Reporting to the Chief Executive Officer, this Finance Director role will be hands on and a varied role, the main responsibilities will include: * Overseeing financial planning, budgeting, reporting, compliance, and risk management, with total responsibility for the financial strategy and performance. * Overseeing day-to-day running of the finance department with management of a small team. * Leading budgeting, forecasting, cash flow management and financial reporting. * Preparing the consolidated statutory accounts and compliance with accounting standards. *...

Your new company A UK-based investment manager responsible for safeguarding and growing a multi‑billion‑pound portfolio on behalf of hundreds of thousands of members through taking a long‑term, purpose‑driven approach to delivering sustainable outcomes. Their work spans various financial services, supported by a focus on responsible stewardship, risk‑adjusted long‑term returns, and positive social and environmental impact. The organisation adopts a holistic investment philosophy, leveraging its scale to influence market practices and support sustainable ownership. It operates with a strong values-led culture centred on integrity, community, and long-term alignment with members' best interests.Your new role The client is looking for an expense analyst to join the team for a 6-month period to support the Expense Accounting Manager. Key responsibilities include: Participation in all accounts payable processes in relation to the client's investment entities Responsibility for...

Finance Manager Location: Liverpool Street, London (Hybrid: 2 days per week onsite) Reporting to: Director of Finance & Operations Salary: 65-70k Contract: 12-month ftc Overview An exciting opportunity for an experienced Finance Manager to join a mission‑driven investment organisation that operates across both commercial and non-profit financial activities. You'll work closely with senior leadership and act as the No. 2 in the finance function, taking ownership of day‑to‑day operations, month‑end processes, reporting, and supporting strategic growth. This role is ideal for someone who enjoys variety, thrives in a lean, fast‑paced environment, and wants broad exposure across finance, investments, and operations. Key Responsibilities Financial Operations & Reporting Oversee day‑to‑day financial operations and supervise junior finance staff. Lead month‑end close, including preparation and review of journals, P&L, balance sheet, and consolidated reports. Produce...

Accountant (SAP FICO) (12 months) ABJ6487 South East £ 47k + Bonus 12 month contract An excellent opportunity has arisen for an SAP FICO-experienced Accountant to join a global organisation in a key finance role. Reporting to the Head of Finance, you’ll play a vital part in ensuring accurate financial reporting, supporting business decisions, and maintaining strong financial controls within a collaborative international team. As an accountant with FICO this role offers strong exposure across finance operations, SAP systems, and cross-functional projects — ideal for a part-qualified or newly qualified accountant looking to broaden experience in a dynamic environment. Key Responsibilities * Record and post financial transactions using SAP ERP (FICO module) * Maintain accurate accounting records, including AP invoices and bank ledgers * Perform monthly bank and intercompany reconciliations * Support month-end, quarter-end, and year-end close processes * Manage cash...

The Cash Analyst will support the Accounting & Finance department within the business services industry by managing cash flow processes and ensuring accuracy in financial transactions. This temporary position in London requires a detail-oriented professional with strong analytical skills. Client Details Our client is a globally recognised, heritage-led organisation operating at the forefront of the art and luxury market. With an international presence across major financial and cultural hubs, the business combines deep industry expertise with a strong commercial focus, facilitating high-value transactions across a diverse portfolio of categories. The organisation is known for its established brand reputation, global client base and commitment to innovation within a traditionally prestigious sector. Its London office plays a key role in supporting international operations, offering exposure to cross-border finance activities and a collaborative, high-performing environment....