73 jobs found in Stroud

Are you having experience in accounting industry? We are currently recruiting for a Accounting Analyst. Job Title: Accounting Analysrt Location: Frimley Duration: Contract Salary: £16.92 p.h Working hours: 37.5 hours/week ROLE SUMMARY This is role sits in our EMEA Shared Service Centre (SSC) function. The Intercompany team excitingly supports globally the various companies. You will ensure intercompany transactions are recorded correctly in accordance with global policies. Follows up as appropriate to ensure payments are done and received in a timely manner. As well as this you'll need to resolve internal customer queries on behalf of the company, assist with month end closing and reporting also to actively support the manager, in both routine tasks and process improvements. Responsibilities: Ensure accounting process performs to Service Level Agreements within the SSC: Processing intercompany invoices, cash allocation and reconciliation for intercompany accounts on a...

Temporary Accounts Payable Clerk Location: Gloucester (on site) Contract: 6 to 12 months Start: ASAP We are working with a Gloucester based organisation to recruit a Temporary Accounts Payable Clerk to support their finance team during a busy period. This is an on site role, ideal for someone who is confident managing the purchase ledger and enjoys a hands on, transactional finance position. The role Reporting into the Accounts Payable Manager, you will be responsible for the accurate and timely processing of supplier invoices and credit notes, ensuring compliance with internal controls and agreed payment terms. Key responsibilities Processing high volumes of supplier invoices and credit notes received electronically Checking invoice accuracy including coding and VAT treatment Ensuring invoices follow correct approval workflows prior to posting Liaising with suppliers and internal teams to resolve discrepancies and queries Monitoring invoices to ensure they are...

Morgan Mckinley are working with a long-standing professional services business in Bath that's looking for a Credit Controller to cover a 12-month maternity leave. The team is friendly, collaborative and offers a good mix of office and home working. The role is ideal for someone with experience in Billing, Credit Control or Accounts Receivable who wants to broaden their exposure within a revenue-focused role. What you'll be involved in: Managing billing instructions and ensuring everything goes out accurately Keeping a close eye on WIP, especially aged balances Running monthly WIP reviews and flagging write-offs when needed Supporting fee-earners with queries and data Helping improve processes and reduce income leakage Producing reports and keeping everything running smoothly behind the scenes What the client is looking for: Solid background in Billing/AR/CC or Revenue Control Strong communication skills and confidence dealing with senior staff Good organisation and the...

Management Accountant Evesham | On-site | Full-time | temp Ongoing |Salary: ?45,000 An established and growing organisation is seeking an experienced Management Accountant to join its finance team in Evesham. This is a key role offering the opportunity to drive financial performance and support business growth across multiple operations. The Role Reporting into the Head of Finance, the Management Accountant will play a central role in producing accurate management information, supporting budgeting and forecasting, and partnering with operational teams to provide clear financial insight. Key Responsibilities . Preparation of monthly management accounts with a strong focus on accuracy . Analysis of financial performance across multiple business areas, including variance and cost centre analysis . Development and maintenance of budgets and forecasts . Business partnering with operational teams to support performance improvement and challenge assumptions . Support strategic...

This is an exciting opportunity for an Assistant Accountant to support the Accounting & Finance department within the industrial and manufacturing industry. The role involves managing financial records, assisting with reporting, and ensuring compliance with relevant regulations. Client Details The employer is a well-established organisation within the industrial and manufacturing industry. They are a small-sized company known for their professional approach and commitment to operational excellence. Description Assist in maintaining accurate financial records and ledgers. Prepare and process invoices, payments, and reconciliations. Support the preparation of financial reports and statements. Assist with month-end and year-end closing processes. Ensure compliance with accounting standards and regulations. Handle queries related to accounts and payments professionally. Collaborate with the Accounting & Finance team to improve processes. Provide administrative support as...

Are you a commercially astute and results-driven professional ready to make a significant impact in the aerospace sector? We are seeking a Commercial Officer to join our dynamic Commercial Business team on a 12-month fixed-term contract. This is a pivotal role that offers unparalleled exposure to the commercial heart of a leading aerospace company, driving successful contract execution for our civilian and military customers. You will be instrumental in managing contracts associated with sales, customisation, MRO (Maintenance, Repair, and Overhaul), and support & services. You'll also work closely with our Sales Team, providing critical support on contractual setups, including negotiating and refining Terms & Conditions (T&Cs) during complex bidding processes. This role requires a talent for seamless collaboration, linking departments like Sales, Material Management, Production, Maintenance, and Finance across all our entities. Your primary focus will be on the...

Hugely supportive employer offering excellent benefits and lot's of flexibility with working patterns and hours. This is an opportunity to join an established finance team with staff who have been with the business for well over 10 years. Offering hybrid working, initially employed on a temporary basis. This position requires someone who is available to start at short notice and has experience in handling the below tasks; Cover all accounts receivable duties, raising of sales invoices, debtor recovery management etc. Manage the company credit card expenses, ensuring adequate expense filing, adequate credit limit provisioning and recording to financial statements. Accruals and prepayments for month/year end Balance Sheet reconciliations for month/year end Liaising with external auditors for all queries on areas of responsibility Supporting Accounts Payable as required If you have hands on experience in handling month end tasks as well as day to day AP/AR responsibilities then...

Venture Recruitment Partners are working with an International Distribution business in their search for a Financial Accountant to help get them through their year end and audit. This role will report to the Finance Director and work with the wider finance team to  support on the Audit, especially with Germany.  Key Responsibilities: - Assist with preparation of year end accounts for German entity - Assist with Audit for German entity  - Support on Ad hoc projects alongside the Finance Director  Experience and Qualifications: - You must be a qualified Accountant  - You must have experience with German accounting standards  - German language skills are a bonus  Salary and Benefits: This role is paying £400 - £500p/d Outside IR35.  Working arrangements: You are required to be in Andover 3 days a week and there is some travel abroad.  If interested please apply below or contact All applicants must have the right to work in the UK. We will consider all qualified...

Job Title: Accounts Administrator (Fixed-Term, 3 Months) Location: Wilton, Redcar | Salary: £30,000 per annum (pro rata) | Hours: 37.5 hrs/week NRL are seeking a detail-oriented Property Management Accounts Administrator to join our clients team on a short-term contract. You will support the team with financial administration, reconciliations, and occupier billing. Key Responsibilities: Manage supplier invoice approvals and ensuring correct cost allocation. Check lease charges, issue statements, and reconcile occupier accounts. Support service charge budgets, year-end reconciliations, and other occupier recharges. Provide financial data to resolve queries and liaise with Client Accounts & Credit Control teams.Skills & Experience: Strong numerical and financial awareness. Organised, proactive, and able to work under pressure. Confident communicator at all levels. Competent with Excel and Microsoft/Google packages. Property management accounting experience is desirable....

Reporting into the Accounts Receivable Manager, the successful Credit Controller will be ensuring customers are managed so that cash is collected to terms and accounts managed within credit limits. You will also be working on the delivery of monthly company cash goals and targets and build positive relationships with key business stakeholders. What you'll be doing In this role, you as the successful Credit Controller will be carrying out the following duties and responsibilities (not exhaustive) Owning and managing a ledger of specific accounts; ensuring they are operated within agreed credit parameters, payment terms and credit limit Delivering to agreed monthly cash and aged debt targets and KPI's Ensuring proactive telephone collections chasing ahead of invoice and application for payment due date Being the first point of contact resolution on any customer queries and disputes wherever possible Contributing to a culture of continuous process improvement Ensuring...

SF Recruitment is hiring an Interim to permanent Financial Accountant for a well established business based in Solihull. The role offers a competitive salary, hybrid working, and the opportunity to support a leading business during a busy period. My client welcomes part qualified, qualified ACCA/CIMA or qualified by experience candidates. Key responsibilities include preparing and reviewing financial statements, Balance sheet reconciliations, assisting with month-end closing, and collaborating with internal stakeholders. Candidates should be qualified accountants with experience in financial accounting and knowledge of US GAAP. Immediate availability is preferred. Requirements: - Year-end statutory accounts - Strong excel skills - Proactive approach - Confident communicator - Experience in improving processes If you are available immediately or on a one week notice or less, please do get in touch and send me your CV

RM Recruit is delighted to be supporting our client in the search for an experienced Senior Service Charge Accountant to join them on an initial 4 month interim assignment, starting immediately. This is an excellent opportunity for a seasoned professional with a strong background in service charge accounting within the housing association sector. The successful candidate will play a key role in managing high-volume financial data and ensuring accurate, timely reporting. Main duties include: * Manage and analyse large volumes of service charge data * Prepare, review, and reconcile service charge accounts * Support year-end processes and statutory requirements * Provide insight and analysis to internal stakeholders * Ensure compliance with relevant regulations and organisational policies * Business partner with relevant departments * Analyse key data and update various platforms accordingly * Interpret and manage large amounts of data and reporting As the...

Job Title: Payroll Specialist 6 month Fixed Term contract with a view to an extension in the future. Location: Birmingham City Centre (90% Remote, 1 Day in Office) Full Time 8.30am to 17.00pm Monday to Friday What’s On Offer: Competitive Salary: A salary that reflects your skills and experience. 90% Remote Working: Flexibility of working from home for most of the week, with just 1 day in the office each week in Birmingham City Centre. Guaranteed Bonus: There is a guaranteed bonus to reward your hard work and contribution. Unlimited Holidays Work-life balance and offer unlimited holiday to help you recharge. Team Events: Join in on regular team-building activities and company events to foster a fun and supportive work environment. Career Development: The opportunity to develop your payroll expertise and progress in your career. About the Role: We are seeking a Payroll Specialist with a true passion for payroll, who is eager to pursue a long-term career in this field. This is...

About the Business Join a well-established and successful professional services company specialising in property management in a rewarding Interim Senior Finance Manager role. This 3-6 month contract position will see you play a key role in shaping financial performance across a diverse and growing portfolio, driving informed decision-making and leading operational finance activity within a forward-thinking organisation. Main Duties: As an Interim Senior Finance Manager, your main duties include: * Prepare monthly financial reports for clients, ensuring all information is presented in the required formats and covers the full range of portfolio activities. * Support the preparation of budgets and forecasts. * Oversee the funding cycle to ensure all financial obligations are met promptly. * Manage the accounts payable and accounts receivable processes. * Produce and review month-end accounting outputs, including accruals, prepayments, deferred income, IFRS 16...

Credit Controller/Sales Ledger Clerk required to work in Meriden/Coventry (CV5) on a hybrid basis. You will be able to work 2 days at home and 3 days in the office, This is a temporary to permanent opportunity. This is a lovely opportunity to work within a small team and really add your stamp onto the credit control side and have sole responsibility of the end to end process. As a Credit Controller, your primary responsibility is to manage the credit and collections process. You will be tasked with ensuring that outstanding debts are collected in a timely manner, while also minimizing the risk of bad debts. Your role involves maintaining accurate records of customer accounts, assessing creditworthiness of new and existing customers, and implementing strategies to optimize cash flow and reduce debtor days. Effective communication with both internal stakeholders and external clients is crucial to the roles success and in resolving any disputes or discrepancies You must have...

Finance Manager - 12 Month Maternity Cover Location: Near Coventry (fully office-based, 5 days per week) Start: Immediate Salary: £60,000 - £70,000 Are you a hands-on Finance Manager who can hit the ground running? I'm supporting a growing business near Coventry who are looking for an experienced Finance Manager to cover a 12-month maternity leave. This is a fully office-based role leading a small, established team and managing the full finance function across a group of 10 companies. Key Responsibilities: - Lead and develop a team of five, including a Management Accountant - Oversee end-to-end finance for 10 entities, including all intercompany transactions and reconciliations - Produce monthly management accounts, bridges and consolidated accounts - Complete VAT returns and maintain strong compliance across the group - Deliver accurate cashflow management and forecasting - Analyse departmental costs and provide insightful reporting - Manage debtors and...

Join our high profile client at a pivotal moment with a rare , career-defining opportunity to help shape an organisation, culture and future. We're looking for a talented finance professional to support strategic accounting projects related to a recent merger and other major transactions. Reporting to the Head of Strategic Reporting & Technical Accounting, you'll play a key role in delivering high-quality financial reporting, coordinating inputs from experts across the business and external advisors. You'll build strong relationships at all levels, bring excellent stakeholder management and communication skills, and ensure all outputs are accurate, timely and robust under scrutiny. If you thrive in a fast-moving, transformational environment, we'd love to hear from you. We require someone to be available immediately for a January start for an initial contract running through to the end of March. What experience you will bring: ACA/ACCA Qualified/Chartered Accountant...

Senior Manager - Strategic Finance Contract role Reading | Hybrid (2/3 days in office) In this role, you'll partner with stakeholders across the business and external advisors to deliver high-quality financial reporting and technical accounting outputs. You'll play a key role in shaping reporting for complex strategic initiatives-so strong communication, influencing, and project management skills are essential. What You'll Be Doing 🔹 Preparing and supporting the creation of detailed technical accounting papers for complex and material transactions under IFRS 🔹 Delivering accurate, timely financial information to support strategic project reporting 🔹 Leading and coordinating multiple workstreams across the CFO function and external advisors 🔹 Challenging external advisors to drive efficiency and high-quality outputs 🔹 Supporting automation, process improvement, and reporting enhancement initiatives 🔹 Ensuring all reporting meets audit requirements and stands up to...

Shared Service Accountant Wolverhampton 6 Month Fixed Term Contract Salary –£40,000 - £45,000 Full time – Monday-Friday 37.5 hours per week Prince are proud to be recruiting for a well-established prestigious manufacturing organisation based on the outskirts of Wolverhampton. They are recruiting for a Shared Service Accountant to join them on a 6 month contract supporting a number of entities across the EMEA region. You are responsible for delivering support to the in-country controllers. You will support the monthly close cycle, financial and statutory reporting and policy compliance for the entities you are responsible for. You will be responsible for preparing account reconciliations to be reviewed by the ‘in country’ controller. Duties will include: * Maintain integrity of general ledger and master data. * Perform monthly closing steps – settlements, depreciation and foreign exchange revaluations. * Prepare and post journals. * Prepare and distribute weekly...

CMA Recruitment Group are pleased to be assisting their client who is a well-established company based in Basingstoke, Hampshire for additional support with an experienced and detail-oriented Payroll Administrator.  In this role, you will be responsible for calculating and processing the employee payroll, ensuring accurate and timely payments, and maintaining payroll records.  This is initially offered on a temporary basis to assist during a particularly busy time and could be offered permanently in the future.  What will the Payroll Administrator role involve? Key responsibilities include wages, handling deductions, preparing tax reports, and addressing payroll enquiries. Managing end-to-end payroll processing for all employees. Maintaining accurate employee records, including tax codes, deductions, and pensions. Ensuring compliance with HMRC regulations and filing RTI submissions. Responding to payroll queries from employees and external agencies. Processing statutory payments...