123 jobs found in Stansted Mountfitchet

Senior Analyst - Accounting and Reporting £500 per day – 6 month - Luton – Hybrid – outside IR35 The Senior Analyst - Accounting and Reporting to support the deployment of strategic business improvements through the S/4HANA global transformation.  The Senior Analyst - Accounting and Reporting will act as a central point for transitioning from ECC to S/4 with regards to accounting & reporting.  Typical Accountabilities: The Senior Analyst - Accounting and Reporting will be the source of knowledge in one or more areas of Finance as we transition between design & deployment Prioritises business improvement issues and delivers own business improvement findings and recommendations to a cross-functional team, specifically covering the creation of the finance, accounting and reporting process Working with the design solution for general accounting and reporting to exploit standard SAP S/4 HANA functionality Collaborate with the data team as we transition from one data...

Financial Accounting Manager Financial Accounts Manager Annual Report & Accounts (ARA) Manager Senior Financial Reporting Lead Technical Finance LeadLocation: London Up to £580/day Inside IR35 100% REMOTE About the Role We are seeking an experienced and forward‑thinking Financial Accounting Manager to play a pivotal leadership role within our Financial Accounting team. This team is responsible for three core functions: a) delivering audited financial statements; b) facilitating the external audit; and c) providing high‑quality technical accounting advice across the organisation. As Financial Accounting Manager, you will provide strong leadership to the existing team and act as a trusted technical expert across finance and the wider business. You will work closely with senior stakeholders in NE and across business areas, as well as our external auditors. You will build strong professional relationships, oversee the development and management of our accounts and audit...

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: *...

Finance Specialist - Accounting Operations 📍 Leicester (Office-Based) ⏳ Contract | Inside IR35 🕒 37.5 hours per week We are currently recruiting for a Finance Specialist - Accounting Operations to join a well-established global engineering and technology organisation on a contract basis. This role will support a busy finance function during a key integration period and offers the opportunity to work within a structured, professional accounting environment. The Role Working as part of the Accounting Operations team, you will provide hands-on support across month-end close and day-to-day accounting activities, helping the team achieve accelerated close deadlines while maintaining accuracy and compliance. Key Responsibilities Provide general accounting support during month-end close activities Prepare and post journal entries Perform account reconciliations Support month-end close processes and reporting Interpret and apply enterprise standards, SOPs and process maps...

Job Title: Finance / Accounting Specialist Location: Leicester, Groby Pay Rate: £22 per hour Contract: 6 months, Start ASAP Description: We are seeking a Finance/Accounting Specialist to provide general accounting support and assist with month-end close activities. The role includes journal entries, account reconciliations, and payment processing across multiple entities and bank accounts. The ideal candidate will work independently, ensure accuracy, and recommend process improvements. Key Responsibilities: Support month-end close while meeting LCD+3 deadlines Prepare and post journal entries Perform account reconciliations Process payments across 25 bank accounts / 7 legal entities Resolve misdirected payments and banking issues from BR HQ Apply Enterprise Standards, SOPs, and Process Maps to ensure compliance Identify and recommend improvements to existing processesRequired Qualifications: Bachelor's degree OR + 4 years finance experienceDesired Skills & Attributes:...

We are looking for a Financial Accounting Analyst to join our client’s team for an initial 12-month contract, which will be reviewed and re-assessed thereafter. Pay - £22.25 per hour. Basic Function Assistance with financial accounting activities and supporting the preparation of statutory accounts and audit for UK entities. Responsibilities Assistance with the preparation of year end statutory accounts for several entities. Assistance with UK statutory and group audits. Completion of multiple balance sheet reconciliations in accordance with required timescales and company policy. Month end accounting activities. Completion of various periodic internal and external (OFNS) questionnaires. Assistance with wider financial accounting team responsibilities when required and undertaking ad-hoc accounting projects.    Skills/Experience Financial accounting and analytical background, with excellent problem solving skills. Working knowledge of financial reporting under...

This role has an expected duration of 12 months for an experienced qualified/part qualified accountant with experience of preparing year end statutory accounts and ideally working under IFRS regulations. THE BENEFITS: £22.25 per hour, free on-site parking and excellent cafeteria facilities. THE ROLE: This role has an expected duration of 12 months and will be an added resource to the team. The role will include preparing year end statutory accounts and assisting with UK statutory and group audits. Month end accounting activities, completing multiple balance sheet reconciliations to an agreed timescale, providing assistance with the wider financial accounting duties and ad hoc projects as and when required. THE CANDIDATE: The successful applicant could be a qualified or part qualified ACA/ACCA accountant with previous experience of preparing year end statutory accounts and ideally working under IFRS regulations. A keen eye for detail is essential as is a high standard of systems...

Financial Accounting Analyst - Immingham – up to £46,000 Chase & Holland are very excited to be working with one of Imminghams most prestigious companies in finding a Financial Accounting Analyst for a 12 month contract. This is a great opportunity in a well-respected and successful business. You will be responsible for financial accounting activities and supporting the preparation of statutory accounts and audit for multiple UK entities.   Financial Accounting Analyst Responsibilities: Assistance with the preparation of year end statutory accounts for several entities Assistance with UK statutory and group audits Completion of multiple balance sheet reconciliations Month end accounting activities Completion of various periodic internal and external (OFNS) questionnaires Assistance with wider financial accounting team responsibilities when required and undertaking ad-hoc accounting projectsRequired Skills & Experience: Later stages PQ or qualified accountant with...

Kinetic Recruitment are currently recruiting a Payroll Specialist to join an international Pharmaceutical company based within Harlow, Essex. Description: Start ASAP. Hours: 37.5 hours per week. Duration: Initially 3 months, with the possibility of an extension. Hybrid role, potentially remote for the right candidate. Annual Salary: £30,400. 25 Days annual leave (pro rata) plus Bank Holidays. Purpose of the position: The main purpose of the UK Payroll Specialist role is to ensure timely and accurate processing of payroll. Key Responsibilities: Under supervision and in accordance with all applicable government laws, regulations, CLA and internal policies, procedures and guidelines, this position is responsible for the following tasks: * Accurate and timely collection of payroll input data for all entities received from HR and other departments. * Conducts close review/monitoring of records for payroll changes submitted; works in a highly collaborative environment. * Answering...

CK Group is recruiting for a Payroll Specialist to join a global pharmaceutical company on a contract basis for 3 months initially.  Salary: £15.53 per hour PAYE (£30,400 pro rata) Payroll Specialist role: Accurate and timely collection of payroll input data for all entities received from HR and other departments. Carry out a close review/monitoring of records for payroll changes submitted;  Answering payroll questions from employees and/or managers concerning payroll requests and queries via the ticketing system. Accurate and timely processing of payroll. Involved in End-to-end payroll operations.Your Background: You should have at least 3+ years of relevant and comparable payroll experience in the UK. Payroll qualification desirable.  Equivalent work experience will be considered in lieu of a qualification. Experience of working with ADP GlobalView is a plus. Service-oriented and flexible attitude. Good social and communication skills, both verbally and in...

We are partnering exclusively with a pharmaceuticals company in their search for a Senior Associate - Sales Order Processing. This is a 3 month temporary role based in Hoddesdon, looking to pay between £180 to £210 per day (PAYE or umbrella equivalent) for the right person. This role will be onsite 5 days per week. As a Senior Associate Sales Order Management, you will play a critical role in bridging the gap between contracts, project execution, and financial reporting. Key Responsibilities: Contract Management: Translate complex client contracts into ERP system sales orders, ensuring accurate setup of invoicing and revenue recognition profiles. Financial Oversight: Trigger invoice requests and revenue milestones; assist Finance with monthly revenue recording, budgeting, and forecasting. Project Tracking: Maintain detailed Excel spreadsheets for multi-site or complex projects and provide timely reporting and analysis to Project Managers. Cross-Functional Collaboration:...

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...

Senior Finance Officer – Part Time Are you passionate about numbers? Do you enjoy keeping accurate records of income and expenditure? Can you use financial data to produce reports for our Trustee Board? If you answered yes, then Young Barnet Foundation (YBF) needs you! YBF has an exciting opportunity for a Finance Officer to join our growing team. The successful candidate will be critical to the smooth running of the organisation, and the role will suit someone with a keen eye for detail and a willingness to organise and manage a wide-ranging workload. Summary Hours    21 hours per week (plus statutory breaks) Term     12-month fixed term contract (extension subject to funding)   Base       YBF office (East Barnet, EN4 8SG) Salary    £30,000 - £35,000 pro-rata (depending on experience and successfully completions of probation)   Accountable to Head of Operations. Application closing date Friday 27th February 2026 (although applications will be assessed on a rolling basis...

Head of Payroll Stratford 6-month Contract - Hybrid £529.54 per day Umbrella ARM are delighted to be working with our client to help them recruit a Head of Payroll on a 6 month contract. The role is responsible for delivery of elements of the end-to-end Employee Payments processes including payroll, expenses, and overtime payments The Role: Responsible for the scheduling and production of payroll across the organisation, ensuring all payrolls for the employees are accurate, produced within non-negotiable deadlines and are in accordance with both statutory and company rules Overall responsibility for the payroll systems, including overall performance, testing, issue resolution and working with the necessary cross-functional internal and external contacts to ensure the payroll system is fit for purpose Responsible for payroll accounting facility, ensure all payroll costs are reflected in the General Ledger. The accurate and timely processing of all payroll BACS transmissions...

Senior Payroll Administrator – 6-month FTC * Salary: up to £35K per annum dependent on experience * Luton – 3 days a week required in the office T2M Resourcing are recruiting a Senior Payroll Administrator for this leading company. This role offers hybrid working with 3 days working in the office, 2 days working from home. The role is initially offered as a 6-month fixed term contract. As Senior Payroll Administrator, you will be responsible for ensuring that the Company’s weekly and monthly payrolls are managed and processed accurately and on time. Duties will include: * End to end processing and managing of high-volume payroll (both weekly and monthly) * Processing starters, leavers and payroll changes * Production of payslips * Dealing with queries & internal/ external stakeholders relating to payroll activities * Administering SMP, SPP and SAP * Administering Court Orders & Student loans * Manual calculations * Sending out of P45’s,...

Financial Analyst (18-Month Fixed Term Contract) Watford | Hybrid (4 days office, 1 day WFH) Are you an ambitious early-career finance professional looking to fast-track your experience in systems, group reporting, and transformation projects? CP Holdings are looking for a Financial Analyst to join their Group Finance team on an 18-month fixed-term contract, playing a key role in an exciting finance transformation programme. This is a fantastic opportunity to gain hands-on exposure to a major system implementation while developing strong technical and commercial finance skills. The opportunity You’ll be part of Project Darwin, supporting the rollout of OneStream, a leading consolidation and financial planning tool used across the group. Working closely with finance stakeholders, project teams, and implementation partners, you’ll gain real-world experience that goes far beyond a traditional analyst role. This role is ideal for someone studying towards a professional accounting...

We are looklng for an immediately available Tax Manager, this is a hands-on, high-impact role at the heart of a dynamic media business. As Tax Manager, you'll be responsible for projects, automation, tax compliance, governance, advisory and reporting across the group. As part of a capable in-house team, you will play a key role in supporting the business with practical, well informed tax input across a broad range of issues-whether it's helping shape a commercial deal, navigating new tax rules, or identifying opportunities for automation or other efficiencies. Key Responsibilities Core Tax Operations & Governance (40-60%) Deliver UK corporate tax compliance in-house-this is not currently an outsourced model. You'll manage complex submissions and ensure accuracy, completeness and timeliness of all deliverables. Deliver tax provisioning and support the year-end close process, working closely with Group Finance under tight reporting deadlines. Maintain and enhance internal...

Assistant Credit Controller London 3-month Contract - Hybrid £262.50 per day Umbrella ARM are delighted to be working with our client to help them recruit a Assistant Credit Controller on a 3 month contract. The Role: Manages existing relationships and builds own network internally and externally. Supporting the debt recovery strategy and operating within contractual compliance ensuring that rent is collected within agreed timeframes, ensuring cash flow is aligned to the forecast Processing and allocating incoming payments accurately to the correct accounts Reconciling complex accounts and resolving payment related queries with tenants and Property Managers Monitoring and reporting on debtor balances and payment performance in order to identify requirement for early intervention Working with surveyors, clients and team members on the most appropriate actions to recover debts and managing escalation of debt recovery through third party specialists or client specific...

IFRS17 Technical Accountant - The City, London My client an insurance company in The City of London has a requirement for an IFRS17 Technical Accountant to join them on a contract basis. Key skills: * Significant technical knowledge and practical experience in insurance accounting is required, including IFRS 17, IFRS 4 and UK GAAP. * Excel functionality to an advanced user level. * Good knowledge of data, including data management, analysis, investigation and validation. * Proficient in data management - Preparation, validation, reconciliation, and integrity checks across systems. * Knowledge of PowerPivot and Power Query is preferable but not essential

Your new role Senior Credit Controller Working for a government organisation, you will be reporting to the Accounts Receivable Manager. Duration - Until 31st March - possibility of extension from 1st April (ongoing contract) Rate - £165 - £185/day Start Date - ASAP Working Pattern - Hybrid - 1 day/ week in the office (Thursday), 4 days from home Location- Offices based in East London Key Responsibilities Lead and coordinate all project‑related activities within the region, ensuring effective allocation, management, and monitoring of workloads across the Accounts Receivable (AR) team so that all project deliverables are completed accurately and on schedule. Manage and support a team of credit controllers and other project stakeholders, driving high performance, compliance, and timely delivery across all assigned activities. Enhance Order‑to‑Cash (O2C) processes, with a strong focus on improving cash application, collections, account reconciliations, and month-end close tasks...