41 jobs found in Stevenage

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: *...

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:...

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...

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...

Interim Accounts Payable Clerk, High volume processing – Sage 50 – Based on site 100%, Bedford, to £30,000 p.a. We are pleased to be partnering with a well-established construction business in Bedford. Our client is looking for an interim Purchase Ledger Clerk responsible for processing high-volume supplier invoices, reconciliations, and payments. Located in Bedfordshire, this role requires strong Excel skills, experience with Sage 50, and excellent attention to detail to ensure accurate financial records. Key Responsibilities: * Invoice Processing: Accurately matching, coding, and processing a high volume of supplier invoices. * Payments & Reconciliation: Preparing BACS/card payments and reconciling supplier statements. * Query Management: Managing the purchase ledger mailbox and resolving supplier inquiries. * Administration: Assisting with month-end procedures and expense claims Our client requires: * Previous purchase ledger or accounts payable experience...

Interim Financial Controller, Established, growing business, managing team of 6, Bedford, c£80,000 p.a. We are pleased to be partnering with a well-established engineering business in Bedford. Our client is looking for an interim Financial Controller. This is a key, senior-level position in a rapidly growing company. 20 million+ This is an office-based role and my client is keen to secure a local individual who can start ASAP from a construction background. Key Responsibilities: * Team Leadership: Managing and developing a finance team, with 6 direct reports. * Financial Management: Overseeing all financial operations, including budgeting, forecasting, and reporting. * Operational Support: Partnering with department heads to analyse project profitability and asset utilisation. * Compliance: Managing VAT, PAYE, and HMRC submissions. Our client requires: * Qualified accountant (ACA/ACCA/CIMA) with at least 5 years of post-qualification experience. * Experience in...

Accounts Assistant Leighton Buzzard Immediate starts only Think Accountnacy & Finance are working with a fast-moving business based in Leighton Buzzard who are looking to bring in an Accounts Assistant to support their finance team during a period of high workload and change. This is a hands-on role in a fast paced office environment, ideal for someone who enjoys variety, can adapt quickly, and isn't fazed by a busy day-to-day. This is a general Accounts Assistant position, with responsibility across both sales ledger and purchase ledger. The workload may flex between the two, so you'll need to be comfortable switching priorities and supporting where needed. Key duties will include: Sales ledger and purchase ledger processing Raising and posting invoices Processing supplier invoices and payments Managing queries and reconciliations Supporting the wider finance team with ad-hoc tasks Assisting with backlog clearance and keeping processes moving What they're looking...

Payroll Advisor | Tottenham | Hybrid: 4 days in office, 1 day WFH | £35,000 | 12 months Fixed term Key responsibilities include: Preparing and processing payroll data: new starters, leavers, changes, and timesheets. Calculating statutory and legislative adjustments including pension, sickness, maternity, and average holiday pay. Administering deductions for salary sacrifice schemes (CCV, C2W, Pension). Managing incoming and outgoing RTI, tax codes, SL1/2, RTI notifications, FPS. Reconciling payrolls for sign-off. Generating and uploading BACS files for net pay and third-party payments. Creating, balancing, and posting payroll journals. Distributing payslips and P45s. Providing timely, accurate month-end reporting to stakeholders and third-party providers. Managing payroll queries with a high level of customer service. Experience Requirements Experience within an in-house payroll function (not outsourced or bureau). Comprehensive knowledge of UK payroll legislation...

Title: Senior Housing Benefits Officer Sector: Local Authority / Housing Benefits Contract: 6-Month Contract Location: UK - 4 days office-based, 1 day remote Pay: Competitive hourly rate | Inside IR35 Role Overview: We are recruiting an experienced Senior Housing Benefits Officer to support a local authority Housing Benefits service. The role focuses on assessing complex claims, managing appeals, and maintaining high standards of accuracy and compliance. This opportunity is well suited to candidates with prior Housing Benefits experience or a background within a local authority or housing association. Key Responsibilities: Assess complex Housing Benefit and Council Tax Reduction claims Manage appeals and prepare tribunal submissions Provide technical advice and quality assurance support to assessment teams Ensure compliance with legislation, performance targets, and subsidy rules Liaise with internal departments and external bodies including DWPRequirements: Proven experience...

School Finance Assistant Job Title: School Finance Assistant Location: Redbridge, London Start Date: ASAP Contract: Long-term to permanent Working Pattern: Part-time (2-3 days per week - flexible) Salary: Up to £37,000 FTE (pro rata for part-time) About the Role: We are currently seeking a reliable and experienced Finance Assistant to join a primary school based in Redbridge, London. This is a long-term, part-time opportunity, offering flexibility around working days and an immediate start for the right candidate. The successful applicant will support the school's finance function, ensuring accurate financial administration and contributing to the smooth running of day-to-day financial processes. Key Responsibilities Supporting the finance function with day-to-day financial administration Processing invoices, payments, and purchase orders Assisting with budget monitoring and financial reporting Maintaining accurate financial records and reconciliations Liaising with...

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...

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...

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

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...

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...

NXTGEN is working with a central government body to appoint a Financial Accountant on an Interim contract. This is a hands-on financial accounting role requiring strong technical capability across month-end, year-end and audit, within a regulated public sector environment. This opportunity will suit a fully qualified accountant with prior central government or similar public sector experience, who is confident operating independently and engaging with senior stakeholders. The Financial Accountant will support statutory reporting and audit delivery, ensuring accurate and compliant financial statements. The role requires strong attention to detail, sound judgement and the ability to work effectively in a pressured, audit-driven environment. Key Responsibilities Preparation and support of statutory financial statements Supporting internal and external audit activity and responding to audit queries Delivery of accurate month-end and year-end financial processes Providing...

Are you a senior procurement professional who excels in end-to-end execution? Do you thrive in a role where you can own the process, from initial request to contract finalisation? Our client is seeking a highly organized and detail-oriented Procurement Specialist to serve as a critical partner for their global business operations. You will be the driving force behind the procurement lifecycle, ensuring that international teams across Marketing, Services, and Technology are equipped to succeed. You aren't just managing a process; you are delivering excellence and building the operational rigor that powers a global enterprise. The Impact You'll Make Strategic Execution Ownership: Serve as the primary procurement point of contact for international stakeholders, independently managing multiple concurrent requisitions and contracts from intake through completion. Contract Development & Quality Control: Lead the coordination of drafting and reviewing MSAs, SOWs, and amendments. You...

Interim Senior Capital Accountant Local Government - London 6 month contract £(Apply online only) per day 2/3 days a week on site About the client Morgan Law is seeking an interim Senior Capital Accountant for a government organisation in London. Accountabilities Assist with the year-end closure of capital accounts and audit preparation. Produce capital disclosures for the Statement of Accounts. Establish budgets and financial codes for capital projects. Process journals and support the transition to the SAP system. The role will be largely administrative until March due to the use of legacy systems. Flexibility is required to support a range of administrative tasks during quieter periods. Workload will increase significantly in the lead-up to year-end Candidate Requirements CCAB or CIMA Qualified with post qualification finance / accounting experience (E) Strong attention to detail and problem solving skills Strong Capital Accounting experience in a local authority...

Job Title: Senior Risk Analyst (Client Asset Protection) Location: London (100 Bishopsgate) | Hybrid: 4 days onsite Contract: 12 Months The Role Join our Client Asset Protection team within the Wealth Management COO office. We are a collaborative team of eight subject matter experts seeking a Senior Associate to oversee CASS compliance and regulatory reporting. Key Responsibilities CASS 8 Oversight: Manage mandate lists and perform extractions/validations. Reporting: Produce key MI and support CMAR submissions via the FCA RegData portal. Audit & Control: Manage CASS Resolution Pack (RP) attestations and assist with audit requests. Advisory: Review regulatory policy statements and provide oversight for new business programs. Representation: Deputise for the manager in committees and forums. Requirements Experience: Minimum 2 years of UK Client Assets (CASS) experience is essential. Skills: Self-starter with a collaborative mindset. Systems: Knowledge of Avaloq,...