99 jobs found in Taunton

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...

Financial Controller / Finance Manager (Contract) We are working with a PE-backed, high-growth technology business to recruit a Financial Controller / Finance Manager on a 6 month contract. The business provides market-leading products that support the full lifecycle of complex operational data, from initial issue through to recovery and resolution. The role can be based in Exeter or Swindon, with hybrid working available. The role This contract opportunity has arisen due to the departure of the current postholder. Following a recent acquisition and completion of an integration phase, the business is seeking an experienced finance professional to support the function on an interim basis while the longer-term structure is finalised. Reporting directly to the CFO, this is a hands-on role with responsibility for the day-to-day running of the Group finance function. Overview of the role As Financial Controller / Finance Manager, you will have ownership of all operational...

Interim Management Accountant Location: Dorset Contract: Interim / Immediate Start We're working with a well-established Dorset-based business that is looking for a hands-on Interim Management Accountant to support the finance function during a particularly busy period. This role would suit someone who is confident rolling up their sleeves, picking things up quickly, and providing solid, reliable month-end support. You'll be working closely with the senior team, taking ownership of the month-end process and ensuring the numbers are clear, accurate and ready for discussion. The environment is friendly, pragmatic and fast-moving, so we're looking for someone who is comfortable hitting the ground running and building good relationships across the business. Key Responsibilities: Produce the full month-end management accounts pack Lead the monthly finance meeting, reporting on P&L performance and variance against budget Manage prepayments, accruals and fixed asset register...

Job Brief: Accounts Payable Clerk Location: Bridgend (office-based) Rate: £14.00 – £14.50 per hour Start: Immediate Duration: Minimum 3 months Môrwell Talent Solutions is delighted to be supporting a business in Bridgend with the recruitment of a temporary Accounts Payable Clerk to provide essential support to the finance function. This role is ideal for someone methodical, organised, and confident handling routine transactional tasks. An immediate start is required, and the role is fully office based. Working as part of a small close knot team the role will involve the below duties – Printing off emailed invoices and statements Stamping each invoice and assigning account codes using the in-house Opera accounting system Manually checking purchase order files to confirm goods have been received Logging invoices on Excel where goods have not yet been received Reviewing previously received invoices, matching them to purchase orders, and updating spreadsheets General...

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...

Chief Accountant A Local Authority in the South West is seeking an exceptional Interim Chief Accountant to lead its technical accounting function and steer the delivery of a complex and high-profile Statement of Accounts - Spencer Clarke Group is supporting the council in identifying a seasoned professional capable of operating at a senior strategic level. What's on offer £500+ per day, Inside IR35 (negotiable, dependent on experience) Hybrid working 3-month initial contract 37 hours per week, 09:00-17:00About the role The Chief Accountant serves as the council's professional lead for financial accounting, overseeing a wide-ranging portfolio that includes the Statement of Accounts, treasury management, VAT and Tax, banking, insurance, asset accounting, and the chart of accounts. You will ensure excellence in the council's financial control environment, act as the senior technical advisor on accounting regulation, and support strategic decision-making through high-quality...

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....

Our client, a financial planning and advisory firm in Plymouth, is seeking a proactive and skilled Accounts Officer to join their team. This is a maternity cover role, with the potential to become permanent for the right candidate. You will support the finance team across a range of accounting and tax activities, ensuring accurate and timely financial management. Responsibilities * Manage accounts receivable and accounts payable processes. * Perform day-to-day bookkeeping, including reconciliations, prepayments, accruals, and month-end transactions. * Assist with payroll, financial reporting, and general finance operations. * Collaborate with team members to provide accurate financial information to management. * Maintain up-to-date financial records using Xero. * Support tax services for clients, including filing basic returns and liaising with HMRC via Tax software (training provided if required). * Assist with onboarding and training as needed. Experience...

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...

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...

CMA Recruitment Group is delighted to be partnering with a well-established organisation based in Chandler’s Ford, Southampton, to recruit a Credit Controller on a 6-month temporary contract. With hybrid working available, this business offers a supportive team environment and the opportunity to join a collaborative Accounts Receivable function led by an experienced manager. This role is ideal for an individual with strong credit control experience who enjoys building rapport with customers and managing a busy ledger. What will the Credit Controller role involve? Monitoring and managing the debtor ledger to ensure timely follow-up of overdue invoices. Chasing outstanding debt via email and telephone in a professional manner. Performing credit checks on new customers and setting appropriate credit limits. Suitable Candidate for the Credit Controller vacancy: Previous experience within credit control or a broader finance role. Confident communicator with strong negotiation...

Accounts Payable Clerk; Isle of Wight; 6 months; 18 hours per week; £15.00ph PAYE; Inside IR35. We currently have a requirement for a temporary Accounts Payable Clerk to work with an aerospace sector client. The role is for 18 hours per week and our client does have some flexibility on how these hours are to be worked, additionally the role will require flexibility to be on site and work from home. The Accounts Payable Clerk will report directly to the Technology Finance Manager and will be responsible for delivering the Accounts Payable process for a UK Global Technology Centre this includes, ensuring the seamless end-to-end processing of invoices and payments, handling supplier queries, and ensuring compliance with company policies. They will work closely with internal and external teams to resolve discrepancies, maintain data accuracy, and support process improvements. Job Responsibilities The AP Clerk will be required to execute the following responsibilities: Execute...

Interim Group Finance Director Location: Whiteley (Hybrid - 2 days from home) Contract: 15-month FTC (from Feb 2026) Salary: £120,000 - £140,000 A leading organisation in Whiteley is seeking an experienced Interim Group Finance Director to cover a 15-month fixed term contract. Reporting directly to the Group CFO, you will have full oversight of group financial operations, reporting, governance, and financial control across UK and international entities. You will lead a broad finance function, including Operational Finance, Management Accounts, Financial Accounts, Tax, FP&A, Treasury and project finance teams, ensuring accurate reporting, strong financial controls, and effective business partnering across the Group. This role would suit an experienced senior finance leader with exceptional technical accounting expertise, strong stakeholder engagement skills, and a hands-on, adaptable approach. Key Responsibilities Lead Group financial reporting, budgeting, forecasting...

CMA Recruitment Group are currently looking to recruit a Management Accountant on behalf of a well-established business based in Fareham, Hampshire, on a contract basis. This role will last c6 months to cover absence within a business, however due to the growing nature of the business there is a strong possibility of an extension of the assignment. This is an exciting opportunity for a proactive and ambitious individual that will have the opportunity to make a significant impact in a thriving commercial environment. What will the Assistant Management Accountant role involve? Prepare and analyse monthly management accounts, ensuring accuracy of financial data and providing insights into business performance. Support budgeting and forecasting processes, working closely with department heads to track variances and recommend corrective actions. Monitor cost control and profitability, producing detailed reports to aid strategic decision-making. Assist with month-end and year-end...

An excellent opportunity has arisen for an Accounts Receivable Clerk to join an established services company who are proud of their tenured team and located in Portsmouth, Hampshire. Working in friendly, fast paced environment, this temporary to permanent opportunity has arisen due to heavy workloads and will commence in January 2026. What will the Accounts Receivable vacancy involve? You will be dealing with queries and enquiries from both internal and external customers on a daily basis You will be responsible for maintaining the Customer Database, which includes the set up and amendment of customer records  You will also be responsible for setting up new direct debit instructions and amendments to existing instructions, as well as submitting the direct debit mandates to the bank on a daily basis, following the change to paperless Direct Debit earlier this year Sending the automated reminder letters to a weekly or monthly schedule according to the different types of billing...

Multi-national Business Services Group based in Portsmouth, Hampshire, has an opportunity for an experienced Financial Accountant to undertake a 6 month contract to support the wider finance team as it undertakes several key projects improving internal systems and processes. What will the Financial Accountant role involve? Reporting to the Financial Controller, the key responsibilities of the Financial Accountant will include: Preparation of the monthly P&L, balance sheet reconciliations and month end close; Monthly cost centre reporting and analysis, intercompany reconciliations and management of the Fixed Asset register; Support the production of the annual financial statements; Act as key liaison with external auditors, providing all information requested. Suitable candidate for the Financial Accountant opportunity: Applicants for the Financial Accountant position will either hold a full accountancy qualification or working towards the completion of their studies with...

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...

Are you a detail-focused finance professional looking to develop your career within a growing organisation? Our client is seeking a Purchase Ledger / Accounts Payable Administrator to join its finance team in Basingstoke, Hampshire. This role is initially offered on a temporary basis with a view to become permanent. As part of a well-established international group, the business combines the stability of a larger organisation with a collaborative, people-focused culture. Known for its commitment to quality, training, and continuous improvement, our client offers a supportive environment where finance professionals can grow and make a real impact. This role plays a key part in ensuring the smooth running of the purchase-to-pay cycle, supporting the wider finance function and contributing to accurate and timely financial reporting. What will the Purchase Ledger role involve? Processing a high volume of supplier invoices accurately and efficiently Managing purchase ledger...

CMA Recruitment Group have an excellent Temporary to Permanent opportunity for a driven individual to take the next step in their career.  Based in central Basingstoke, Hampshire this is an exciting opportunity to join a growing, dynamic group of companies operating across multiple sectors. Based in modern offices in a supportive team environment, this is a fantastic opportunity to gain broad exposure to group accounting, work closely with senior finance professionals, and contribute to meaningful monthly reporting for a portfolio of diverse companies. If you thrive in a fast-paced environment, enjoy variety in your role, and are keen to be part of a business that’s ambitious and evolving, this could be the perfect fit for you. What will the Assistant Management Accountant role involve? Assist in the preparation of monthly management accounts for a portfolio of companies within the group Prepare and maintain balance sheet schedules that reconcile to the trial balance...

Management Accountant Basingstoke / hybrid (3 days per week) 12 month FTC £50 - £55,000 p/a Are you a qualified finance professional eager to take on a dynamic regional accounting role? A leading global organisation is seeking a Management Accountant to drive financial reporting accuracy, operational efficiency, and stakeholder collaboration across international markets in a brand-new role. Role responsibilities: Cultivate strong relationships with stakeholders, ensuring timelines on various projects are met. Provide insightful financial analysis to support regional teams in making strategic decisions Oversee accounting operations across multiple regions, ensuring compliance with financial regulations Coordinate audited financial statements and collaborate with senior finance professionals on process optimization Lead month-end close activities, manage variance analysis, and champion process improvements Uphold financial policies and facilitate high-quality reporting...