111 jobs found in Street

My Local Authority client is looking to recruit an interim Pension Fund Payroll Lead to develop policies, processes and procedures for all aspects of the Pension Fund payroll processing function to deliver an effective and efficient service with continuous improvement and to ensure internal systems are robust and compliant with financial regulations. You will be a detail-oriented and proactive payroll professional who can ensure all work is delivered accurately, on time, and in full compliance with legislation and regulatory requirements. The ideal candidate will bring strong experience in developing and improving payroll processes, maintaining robust systems, and supporting audit activities, while staying up to date with industry developments to drive efficiency and innovation. They will be confident in coordinating team workloads, managing high-volume pension payrolls, ensuring HMRC compliance, and consistently meeting deadlines within a structured payroll cycle. This...

Interim Project Accountant Location: Tiverton (Hybrid working - 4 days on-site per week) Rate: Up to £300 per day Duration: 6 months Start: July 2026 Overview A well-established manufacturing business based in Tiverton is seeking an experienced Interim Project Accountant to support key finance initiatives over a 6-month period.This role will play a critical part in supporting financial projects, improving processes, and delivering robust financial reporting within a fast-paced environment. Key Responsibilities Support key finance projects and transformation initiatives Assist with month-end, reporting and financial analysis Review and improve financial processes and controls Provide project costing, analysis and insight to senior stakeholders Partner with operational teams to drive efficiencies and performance improvements Support ad-hoc finance activities as required Candidate Profile Qualified or part-qualified accountant (ACA / ACCA / CIMA) Proven experience as a...

Join a respected and growing business based in Poole, Dorset, as a Temporary Assistant Accountant. This organisation boasts a dedicated finance team and a progressive culture committed to excellence and continuous development. With a focus on operational efficiency and team support, this role offers a valuable platform to enhance accounting skills within an environment that values initiative and professionalism. The position provides immediate opportunities for those looking to make a tangible impact and potentially secure a longer-term career within the organisation. What will the Temporary Assistant Accountant role involve? Supporting the finance function with routine reconciliation activities to ensure accurate financial records Assisting with transactional processes such as banking and ledger postings Contributing to financial processes including VAT calculations, reporting and system projects Supporting process improvement initiatives and working closely with team members...

Hours 8.30am - 5pm Monday - Friday Join Our Team as a Graduate Purchase Ledger Clerk! Overall Job Purpose Reporting to the Admin Supervisor/Admin Manager, the Purchase Ledger is responsible for the processing of Supplier invoices, reconciling Supplier statements and highlighting service discrepancies to the Administration Manager within the timescales set by the company. What You'll Do: Responsible for processing Supplier invoices received into the office via post or email (Clearing). Checking these invoices against the expected service recorded on the database and marking any invoices that have discrepancies so that Purchase Ledger Query can notify the supplier of any errors. Where the service on any invoice is not as expected, recording this via the undercharge email. Responsible for completing Purchase Orders/Extras within Filemaker for Sales Ledger to produce the customers invoice with the correct information needed by the customers. Responsible for Electronic Posting of...

Financial Systems Project Manager Location: Gloucestershire (Hybrid Working) Contract: Fixed-Term Contract - 6 Months Hours: 37.5 hours per week, Monday to Friday, 9:00am - 5:30pm The Role We are seeking an experienced Financial Systems Project Manager to lead the implementation and upgrade of our finance systems. This is a key project role responsible for ensuring the successful delivery of a suite of financial systems that meet the needs of the organisation, are implemented effectively, and are delivered on time. Working closely with Finance, wider business teams, and external software suppliers, you will manage all stages of the project lifecycle, including planning, data migration, user acceptance testing (UAT), training, go-live, and post-implementation support. Key Responsibilities Lead the finance systems implementation project from planning through to successful completion. Develop and manage detailed project plans, timelines, and deliverables in collaboration with...

Your new company Hays Accountancy & Finance are partnering with a rapidly growing private equity-backed technology group to recruit a dynamic & hands-on Management Accountant for a 9-month fixed-term contract based in their Gloucester, Gloucestershire site. This is a growth opportunity joining the management accounting team to support during a period of rapid growth and transformation. The role will involve the preparation of management accounts, providing detailed commentary to aid the understanding of the numbers and variance analysis. The role will require working with various stakeholders across the group to understand business expectations against budgets and forecasts. Ideally, you will be AAT qualified, part-qualified CIMA/ACCA/ACA or qualified by experience. A great opportunity in a fast-paced role aiding a business experiencing rapid growth. Your new role Your key duties will involve completion of month-end reporting by carrying out appropriate accounting...

Your new company You will be joining a well-established organisation within the higher education sector, known for its collaborative culture, strong values, and commitment to delivering an excellent employee experience. The People & Development team plays a central role in supporting academic and professional services, ensuring best practice HR processes and high standards across the full employee life cycle. This is an excellent opportunity to join during a key operational period, contributing to a busy and high-impact HR function. Your new role As a People Advisor, you will provide essential operational HR support to Business Partners and managers across the organisation. This is a varied, hands-on role focused on delivering high-quality, consistent HR services across the employee life cycle. Key responsibilities will include: Acting as a first point of contact for HR queries, providing procedural advice and guidance to managers Supporting recruitment processes,...

Pension Fund Payroll Lead Spencer Clarke Group are working with a Local Authority in the South West to recruit a Pension Fund Payroll Lead. This is a senior payroll leadership role, responsible for ensuring the accurate, timely and compliant delivery of pension payroll services. The successful candidate will lead a small specialist payroll team, oversee high-volume pension payroll cycles, maintain robust payroll controls, support audit activity, and drive continuous improvement across systems, processes and procedures. What's on Offer Day Rate: £300 - £500 +(Negotiable) Location: South West Working Pattern: Hybrid / flexible working expected Contract: 3-6 months Full Time/Part Time Available The Role Key responsibilities will include: Leading the delivery of accurate and compliant pension payroll services Managing and coordinating the work of a small payroll team Ensuring payroll deadlines are met across monthly pensioner payroll and immediate payment cycles Maintaining...

CMA Recruitment Group is working with a high-performing, PE-backed regional business based in Hampshire to recruit a Finance Reporting Manager on a long-term contract basis. This opportunity sits within a growing and acquisitive environment and offers genuine technical exposure across group reporting, statutory accounting and complex financial matters. This role is well suited to a qualified accountant who enjoys ownership and depth. Rather than focusing on routine month-end production, the emphasis is on building robust reporting, maintaining strong financial controls and acting as a technical point of reference within the wider finance function. What will the Finance Reporting Manager role involve? Leading the preparation of statutory accounts for multiple group entities under UK GAAP (FRS 102) Managing group consolidations, intercompany balances and reconciliations Acting as the primary point of contact for external auditors and overseeing the audit process from start to...

Love systems, but want a sector that’s genuinely exciting? This is a chance to join a well-known gaming business at a pivotal moment: a Dynamics 365 finance migration. You’ll sit at the heart of the change, keeping the numbers clean, supporting users day-to-day, and helping the finance team land the new system confidently. Outside IR35 is on offer, alongside a competitive salary band. What will the Project Accountant role involve? Acting as the finance-facing lead for the Dynamics 365 migration (processes, controls, user outcomes) Supporting data migration checks, reconciliations and cutover readiness to protect financial accuracy Improving finance workflows (P2P, O2C, GL, close) so the system works in the real world Owning issue triage with users and partners, translating problems into practical fixes Producing user guides and lightweight training to help adoption stick Suitable Candidate for the Project Accountant vacancy: Experience supporting a finance system implementation,...

An AAT Level 4 qualified Management Accountant is required for a 12‑month maternity cover role. You will support the Financial Controller and senior finance team, producing accurate management information and ensuring effective financial processes and controls. Key Responsibilities * Weekly reporting including sales data, KPI packs and performance metrics using advanced Excel. * Period‑end accounts including journals, accruals, repayments, cost analysis and commentary. * Departmental spend analysis with clear explanations of variances against budget. * Balance sheet reconciliations including payroll control accounts and weekly payroll journals. * Audit support assisting with year‑end requirements. * Fixed asset register maintenance including capex review and depreciation. * VAT returns preparation and reconciliation of control accounts. * Financial pack preparation including intercompany postings and final reporting. * General finance support including...

Assistant Management Accountant (12-Month Fixed Term Contract) 💼 Salary: £29,000 – £33,000 📍 Location: Okehampton, Devon 🕒 Hours: 37.5 hours per week, Monday to Friday 📅 Contract: 12-Month Fixed Term Contract Are you an experienced finance professional with strong management accounting skills and advanced Excel experience? This is an excellent opportunity to join a well-established and growing Devon business, where you'll play a key role in delivering accurate financial reporting, insightful analysis and supporting business decision-making. Working closely with the Assistant Financial Controller, you'll be responsible for producing management information, analysing financial performance and ensuring key financial processes are completed accurately and efficiently. What You'll Be Doing ✔ Producing weekly sales reports, KPI packs and management information ✔ Manipulating and analysing large volumes of data using Excel to provide meaningful business insights ✔ Assisting with...

We are seeking a detail-oriented and experienced Assistant Financial Accountant to join a manufacturing finance team on a 12 month, fixed-term contract. The successful candidate will be responsible for financial records, preparing reports, and ensuring compliance with relevant accounting standards and month-end reports. This role offers an excellent opportunity for someone with a background in finance and accounting software to contribute to the organisation’s financial health and growth. The position involves working closely with various departments to support accurate financial reporting and analysis, utilising industry-standard tools such as QuickBooks, Sage, Xero, PeopleSoft, and other accounting software. Responsibilities * Supporting the full month-end close, including journals and reporting * Producing accounts, variance analysis, and performance packs * Delivering timely financial insights and KPI reporting * Supporting budgeting, forecasting, and scenario...

CMA Recruitment is supporting a global specialist in industrial machinery manufacturing, focused on designing and delivering complex processing equipment and solutions for large-scale manufacturing environments. This is a varied and hands-on role where you’ll play a key part in the finance function, working closely with the Finance Director and wider team. What will the interim Management Accountant role involve? Preparing accurate and timely monthly management accounts Completing and reviewing detailed balance sheet reconciliations, including prepayments, accruals, fixed assets, stock, WIP, debtors, creditors, bank, intercompany balances and customer advances Producing KPI reporting packs for senior management to support decision-making Reviewing key provisions such as stock, warranty and bad debts Assisting with budgeting and forecasting processes Liaising with external auditors and supporting both interim and year-end audit processes Monitoring overheads and tracking...

Accounts Payable Officer Location: Hampshire Contract: Temporary (3 months) Salary: £18.85 umbrella / £17.14 PAYE Inclusive / £15.29 PAYE Exclusive Start Date: ASAP Contact: (url removed) Job Description Service Care Solutions are recruiting on behalf of a local authority in Hampshire for an Accounts Payable Officer to join the team on a temporary basis. The postholder will be responsible for ensuring the timely and accurate processing of invoices, client payments, reconciliations, and financial administration while maintaining high standards of customer service and compliance. Key Responsibilities Process supplier invoices and client payments accurately and efficiently, ensuring all legitimate invoices are paid within agreed timescales. Administer residential, nursing, domiciliary and direct payments in line with contractual agreements and service procedures. Manage client monies activities, including maintaining records, processing documentation, and liaising with...

Finance Officer - AP Location: Hampshire Contract: Temporary (2 months) Salary: £14.36 umbrella / £16.09 PAYE Inclusive / £17.66 PAYE Exclusive Start Date: ASAP Contact: (url removed) Job Description Service Care Solutions are recruiting on behalf of a housing association in Hampshire for an Accounts Payable Finance Officer to join the team on a temporary basis. The postholder will be responsible for dealing with the receipt, distribution and payment of supplier invoices including arranging and monitoring the approval process to ensure no delays to suppliers and a high level of customer service to suppliers. Key Responsibilities Process supplier invoices accurately and promptly to ensure timely payments, maintain accurate ledgers, and support positive supplier relationships. Deliver excellent customer service by handling calls, emails, and queries from suppliers, residents, and internal departments through to resolution. Monitor and manage invoice approval workflows,...

We are currently seeking an experienced and highly organised Purchase Ledger Clerk to join our finance team in Malvern. This is a temporary position with an immediate start, offering flexible working hours and the opportunity to work closely with the Accounts Manager and the wider finance team. The successful candidate will play a key role in ensuring the smooth and efficient operation of the accounts payable function. This position would suit someone who is detail-oriented, methodical in their approach, and comfortable working in a fast-paced finance environment. Key Responsibilities Accurately process and input high volumes of purchase invoices onto the accounting system. Maintain and update supplier account records, ensuring all details are correct and up to date. Carry out monthly reconciliations of supplier statements and resolve any discrepancies promptly. Prepare and process weekly and monthly payment runs in accordance with company procedures. Respond to and...

Join a dynamic business within the professional services sector based in Basingstoke, Hampshire as a Management Accountant. This organisation, operating within a fast-paced and evolving environment, values integrity, teamwork, and continuous improvement. With a supportive culture and ambitions to streamline financial processes and build a resilient finance team, this role offers the chance for a motivated professional to make a tangible impact. The successful candidate will benefit from a collaborative working environment, development opportunities, and a chance to contribute directly to key financial operations. What will the Management Accountant role involve? Supporting management with accurate and timely management accounts, ensuring financial data reflects business performance Managing month-end close procedures, including accruals, prepayments, and related activities Supporting transactional finance tasks, contributing to process improvements Communicating effectively with...

Management Accountant (6-Month Contract with Potential to Become Permanent)** An established and growing SME is seeking an experienced Management Accountant to join the business on an initial 6-month contract, with the potential for the role to become permanent. This is a hands-on position offering the opportunity to play a key role in strengthening the finance function, improving management reporting, supporting payroll processes and enhancing financial controls across a multi-division business. **Key Responsibilities** * Prepare monthly management accounts and P&L reporting * Support month-end processes, balance sheet reviews and reconciliations * Assist with payroll and wages administration * Analyse margins, costs and job profitability * Improve financial reporting, controls and internal processes * Support cashflow reporting and financial planning * Work closely with operational managers to provide meaningful financial insights * Support and develop...

Job Purpose The Invoice Validator supports the Finance Team by ensuring that all provider, non‑contract, continuing healthcare (CHC), primary care and corporate invoices are accurately validated, coded, authorised and processed in line with national policy, Standing Financial Instructions (SFIs), and local commissioning arrangements. The postholder plays a key role in maintaining financial control, preventing incorrect payments, and supporting high‑quality financial reporting. Key Responsibilities * Invoice Validation — Validate all incoming invoices against contracts, purchase orders, CHC packages, prior approvals, and activity records, ensuring accuracy and compliance with SFIs. * CHC & Non‑Contract Activity Checks — Verify eligibility, correct rates, package details, start/stop dates, and provider claims for CHC and NCA invoices. * Data Matching — Match invoice data to commissioning datasets, contract schedules, and internal finance systems (e.g., SBS, NEP, Oracle)....