24 jobs found in Oxford

Finance Assistant Location: Brize Norton - 100% onsite Contract: Until June 2027 (likely extension) Hours: 35 hours per week (4.5 days, flexible between 7am-7pm) Rate: £32.00 per hour Umbrella / £23.92 per hour PAYE Security Clearance: BPSS+ (to be completed prior to start) IR35: Inside IR35 The Role Our client is seeking a Finance Assistant to support the planning, control, and financial steering of a UK‑based operational entity. This role will work closely with the Finance Director and Financial Controller, providing analysis, insight, and day‑to‑day financial support to enable informed decision‑making at management level. You will play a key role in monitoring costs, forecasting, reporting, and ensuring financial accuracy across operational activities. This is a fully onsite role and would suit someone who enjoys working closely with senior finance stakeholders in a structured environment. Key Responsibilities Support the Financial Controller with operational cost analysis...

Finance Assistant Brize Norton (100% onsite) Contract until June 2027 (with potential extension) 35 hours per week | 4.5‑day working pattern About the role We're looking for a Finance Assistant to join our team at Brize Norton, supporting a key Airbus Military UK subsidiary. Working closely with the Finance Director and Financial Controller, you'll play an important role in helping the business understand, control and optimise its financial performance. This is a hands‑on role suited to someone who enjoys working with numbers, collaborating with operational teams, and providing meaningful financial insight to support informed decision‑making. If you have strong finance fundamentals and enjoy working in a structured, fast‑paced environment, we'd love to hear from you. What you'll be doing As Finance Assistant, your responsibilities will include: Supporting the Financial Controller with day‑to‑day financial operations, including cost control, forecasting and reporting...

The Accounts Assistant (Sales Ledger focus) will play a key role in managing and maintaining the sales ledger, ensuring accuracy and efficiency in financial transactions. This 12 month temporary contract requires a detail-oriented individual with strong organisational skills. Client Details The company is recognised for its efficient and reliable services. It values precision and accuracy in its financial operations to support its growing client base. Please note that this is an office based role with onsite parking. Description Process and maintain accurate sales ledger records. Reconcile customer accounts and resolve discrepancies effectively. Generate and distribute invoices to clients in a timely manner. Monitor and chase outstanding payments to ensure timely collections. Assist with preparing financial reports and statements as required. Support the accounting & finance department with administrative tasks. Ensure compliance with company policies and financial...

Currently working with a Swindon-based manufacturer on a 4 month interim Financial Controller position. This role is helping backfill a stop-gap within the finance team whilst the directors recruit for a permanent appointment. Key requirements: - Proven experience operating as an Interim Financial Controller - Experience managing and supporting finance teams - Oversight of month-end processes and audits (reviewing rather than leading) - Strong technical accounting capability, including tax and VAT matters This role will be on a hybrid basis (2 days on, 3 days off) and will be Inside IR35! Please feel free to get in touch if this looks of fit

This is a great role combining both end to end payroll responsibility as well as HR administration with broader view of Payroll/HR operations, within the Manufacturing and Production industry. You will be the first point of contact for payroll related queries as well as supporting continual improvement to HR process. Client Details Our Client Global business with over 10,000 employees worldwide 20+ production sites worldwide Revenue in excess of a billion Operate a hybrid working model Multi award winning (best in practice / industry) Description Payroll and HR Coordinator Payroll Manage the accurate and timely processing of monthly payroll for UK-based employees and international assignee's. Ensure all internal and external payroll deadlines are consistently met, including coordination with external payroll providers. Produce accurate management information, including monthly reconciliations and pension reports. Collaborate with third-party payroll and pension...

Interim Accounts Payable Manager Location : Bedford Contract: Interim (3-6 months) Start Date: Immediate / ASAP Day Rate: Competetive The Role Our client is seeking an experienced Interim Accounts Payable Manager to support their finance team during a busy period. The successful candidate will take ownership of the accounts payable function, ensuring smooth day-to-day operations, maintaining strong financial controls, and overseeing the timely processing of supplier payments. This is a hands-on role requiring both strategic oversight and operational involvement. Key Responsibilities - Oversee the end-to-end accounts payable process - Manage, mentor, and support the AP team - Ensure accurate and timely processing of invoices and payments - Maintain and improve financial controls and procedures - Resolve supplier queries and build strong vendor relationships - Lead month-end close activities related to payables - Support audits and ensure compliance with company policies -...

Finance Manager - Temp to Perm / 2 year FTC Warwick | Hybrid (2 days in office) SF Recruitment are delighted to be working alongside a rapidly growing organisation in the renewables space based in Warwick. This is a temp to perm opportunity, offering an initial interim contract with a clear view to a permanent position for the right person. This role would suit someone who enjoys a hands-on, all-encompassing finance role, covering everything from general ledger through to producing and presenting management accounts packs to the board. You'll be joining the business at an exciting stage of its growth journey, with real scope to shape the finance function and step into a long-term role. During the interim period, you will work closely with the CFO and investors, taking ownership of day-to-day finance while also helping to implement systems, processes and controls that will support the business as it scales. For someone looking to prove themselves and move into a permanent...

12 month FTC with strong possibility of becoming permanent Hybrid working – 2 days office / 3 days remote I’m working with a large, established business that is looking to bring in a Tax Accountant on a 12 month fixed term contract. There is a strong possibility that the role could become permanent, so it could be a good option for someone who is open to a contract but would ideally like something longer term. The working pattern is also very flexible, with only two days a week required in the office and the rest working remotely. The role would suit someone with UK corporation tax experience, either from practice or industry. You don’t need to have done everything in the job spec before, but you will need to be comfortable working with tax computations, tax reporting, reconciliations and financial data. The role will include: * Preparing corporation tax calculations and supporting schedules * Pulling together information for tax reporting * Reviewing accounting data...

An established PE-backed international business is seeking a technically strong Interim Financial Controller to take ownership of a complex overseas finance function during a period of transition and stabilisation. This is not a “business as usual” finance role. The successful candidate will inherit a fragmented international finance structure with incomplete records, inconsistent processes, ongoing audit activity, and multiple entities requiring hands-on financial oversight and clean-up work. The role requires a fully qualified accountant who is comfortable operating in ambiguous environments, rolling up their sleeves where needed, and bringing control and clarity to overseas finance operations. What will the Interim Financial Controller role involve? Taking ownership of overseas finance operations across multiple international entities with varying levels of financial control and process maturity Managing a combination of hands-on financial work and oversight of outsourced...

CMA Recruitment Group is delighted to be partnering with a high‑growth, private equity‑backed organisation to recruit a Tax Manager into a well‑established group finance function. This is a fantastic opportunity for a qualified tax professional looking to step into a broad, visible role within a dynamic and evolving business, offering genuine exposure to senior stakeholders and future progression. Working closely with the Group Head of Tax & Treasury, you’ll play a key role across tax compliance, reporting and project work, supporting the wider business as it continues to grow across the UK and Europe. What will the Tax Manager role involve? Preparation and review of UK corporation tax returns and oversight of outsourced compliance Supporting group tax reporting under IFRS / UK GAAP Involvement in a variety of tax projects, including transfer pricing, R&D and BEPS‑related work Supporting tax governance, risk and policy documentation Working with external advisers and...

Assistant Accountant - Ongoing Temporary Role, Daventry, £18 per hour Our client, a local manufacturing Company are seeking an experienced Assistant Accountant to support the Finance Manager on an ongoing temporary basis. As the Assistant Accountant your responsibilities will include: * Purchase ledger management * Bank reconciliations * VAT returns * Balance sheet reconciliations * Assisting with month end * Ad hoc finance duties It is essential that you have held a similar role previously and have proficient Excel skills. In return our client offers flexible working pattern (office based), onsite parking and a close knit, friendly and supportive team

Senior Accountant Certain Advantage are hiring for a Senior Accountant based in Daventry. This role is on an initial 6-month contract basis and is required to be onsite 2 days a week. Summary: You will be responsible for carrying out highly specialised accounting duties to maintain the department’s general ledger. This role also involves conducting detailed financial analysis of the department’s chart of accounts and financial statements, including identifying and evaluating unusual variances. Your responsibilities: Analyses, records and reports accounting transactions in a timely manner. Prepares general ledger entries and account reconciliations. Prepares balance sheet and profit and loss statements, consolidated financial statements, and other accounting schedules and reports. Responds to inquiries received from management, internal and external auditors, Sarbanes-Oxley audit group and others regarding financial results, special reporting requests, etc. Review...

Temporary Finance Assistant We are currently seeking a motivated and detail-oriented Temporary Finance Assistant to join our finance team. This is an excellent opportunity for someone with previous accounts and payroll experience who is confident working in a fast-paced environment. Key Responsibilities * Processing weekly payroll using SAGE Payroll software * Assisting with monthly payroll * Maintaining the Purchase Ledger, including inputting invoices and credit notes * Creating and processing supplier payment files * Supporting the finance team with general administrative duties as required Requirements * Previous experience in a finance or accounts role * Working knowledge of SAGE Payroll * Strong attention to detail and accuracy * Good organisational and communication skills * Ability to manage workloads and meet deadlines Contract Details * Temporary position * Immediate start preferred * Competitive hourly rate depending on experience

Connect2Luton are excited to recruit a Senior Systems Accountant on behalf of Luton Borough Council. Key Responsibilities: Provide expert support and troubleshooting for financial systems Work closely with IT to resolve system-related issues Build and maintain reports using tools such as Business Objects, Crystal Reports, or similar Support ongoing system improvements and operational continuity Assist with handover to the incoming permanent postholderAbout You: Proven experience as a Systems Accountant, ideally in the public sector Strong background working with financial systems (experience with Civica Financials is highly desirable, but not essential) Demonstrable experience in report building and data analysis Advanced VBA skills Working knowledge of SQL and financial system infrastructure, with the ability to engage confidently with IT teams A proactive self-starter with strong problem-solving and troubleshooting skillsAbout Us Luton Borough Council have partnered with Kent...

Are you an experienced Council Tax Officer looking for your next challenge in local government? We are working with a local authority seeking a skilled professional to join their Revenues team on a contract basis. In this role, you will manage council tax and business rates accounts, identify liable parties, apply reliefs, and ensure accurate billing. You will also handle complex cases, take enforcement action when required, and support colleagues in maintaining high service standards. Key Responsibilities Manage and maintain council tax and business rates accounts Identify liable parties, calculate charges, and issue accurate bills Take enforcement action to recover outstanding debts Advise on complex cases and legislation Support and train colleagues to ensure consistent, high-quality service Contribute to process and system improvementsRequirements Proven experience in council tax and business rates administration within a local authority Strong knowledge of revenues...

The Interim Senior Procurement Manager will oversee procurement strategies and ensure compliance with organisational policies within the not-for-profit sector. This temporary role based in Warwickshire requires a focused professional to manage procurement processes effectively and drive value for money. Client Details This opportunity is with a well-established organisation within the not-for-profit sector. The organisation operates at a large scale, providing essential services and maintaining a strong commitment to excellence in its operations. Description Develop, implement and monitor top level category / capital project procurement strategies to achieve strict savings targets / budgets, timescales. Support achievement of Procurement Office KPIs and embed the category management framework across spend areas in excess of £10M p.a. Ensure procurement recommendations and continuous improvement initiatives support the organisation's strategic goals. Produce and present reports,...

Are you the type of person who loves finance… but also loves variety in your day, solving problems, organising, supporting people, improving processes and becoming someone who can be relied on? This is not your typical Accounts Assistant position. Yes, you need a solid understanding on accounting principles. But this role is ideal for someone who is looking for a range of responsibilities, more involvement across a business, and the opportunity to grow into a hugely valued support person, within a brilliant team. You could be: Someone with an Accounts Assistant background wanting broader exposure Someone who has studied AAT and understands the key accounting principles but no longer wants a traditional finance path Someone who enjoys finance but also loves organisation, operations and problem solving Someone looking for a role where no two days look the same Think Accountancy & Finance are working with a genuinely fantastic business with a welcoming and long-standing team,...

We're currently recruiting for an experienced Council Tax Billing Officer to join a busy Revenues service on a fully remote basis. This Council Tax Billing Officer role will focus on the accurate and timely administration of Council Tax billing, ensuring compliance with legislation and maximising collection rates. The successful Council Tax Billing Officer will manage billing, discounts, exemptions and payment arrangements while providing support and advice to residents and stakeholders over the phone and in writing. The Role - Administer Council Tax billing in line with legislation and case law. - Process discounts, exemptions, disregards and reductions. - Assess applications and reviews following verification checks. - Set up and manage payment arrangements including Direct Debits. - Respond to customer enquiries via phone, email and written correspondence. - Liaise with internal teams and external agencies regarding Council Tax matters. - Maintain accurate records and...

Interim Group Financial Controller Gloucestershire (3–4 days on-site, including 1 day in London) 9-Month Contract £400–£500 per day (Inside IR35) We are supporting a growing, private equity-backed creative / project-led business with the appointment of an experienced Interim Financial Controller to support the finance function through a period of transformation and growth. Working closely with the CFO and senior leadership team, the role will take ownership of the day-to-day finance function while helping improve reporting, controls and commercial visibility across the business. The environment is fast-paced, entrepreneurial and hands-on, suiting somebody comfortable operating across both strategic and operational finance. Key responsibilities: Overseeing the month-end close and management reporting process Managing and developing a small finance team in 2 locations Improving financial controls, processes and reporting accuracy Supporting budgeting, forecasting and cash flow...

Payroll Accountant required to work within the finance team to support the outsourced Payroll Bureau in ensuring the accurate and timely preparation of payroll files. The role is responsible for payroll reconciliations, payroll-related payments, statutory submissions, and maintaining strong payroll controls and reporting processes. Key Responsibilities Ensure the Payroll Bureau receives all required employee and payroll records in line with weekly and monthly deadlines to support accurate payroll processing. Review payroll checklists and output files to verify completeness and accuracy of payroll data. Ensure all payroll reporting and statutory submissions are completed within required external deadlines. Respond to payroll-related queries from employees and liaise with the Payroll Bureau to resolve issues efficiently. Maintain accurate records of outstanding balances relating to bonus and incentive schemes, ensuring costs are accrued correctly until payment. Liaise...