91 jobs found in Teversham

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: *...

Ready to take the lead on a business-critical accounting change programme? This role puts you at the centre of a group-wide transformation, steering the implementation of new revenue recognition and lease accounting standards across a complex, fast-moving organisation. You'll own the delivery of accounting and process changes driven by the latest FRS102 amendments, working closely with Finance, operational teams and external advisors. From shaping processes and policies to selecting and embedding new lease accounting software, you'll turn technical requirements into practical, business-ready reality. Alongside the project, you'll also support the Group Financial Controller on BAU activities such as year-end reporting, audit preparation and integration work linked to a new parent company. What you'll be driving: * Leading the implementation of revenue and lease accounting changes under updated FRS102 * Gathering and analysing business-wide data with support from external...

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...

We’re looking for an experienced Interim Management Accountant to step in and support a busy finance function during a key period. You’ll work closely with the Finance Manager and Finance Director to keep day?to?day operations running smoothly and ensure accurate, timely financial reporting. This role will be a mix of management accounts, reconciliations, variance analysis and business partnering. Key Responsibilities Produce monthly management accounts and complete balance sheet reconciliations Prepare board?ready reporting packs Support OPEX reporting with variance analysis and commentary Assist with statutory submissions and HMRC reporting Upload monthly accounts and budgets into group reporting systems Provide financial insight to teams across the business Support audit preparation and ad?hoc project work You must have proven experience working as a Management Accountant or Finance Business Partner within a manufacturing environment. You will also be a strong...

We are supporting a Cambridge based charity on the recruitment of a Finance Officer, this role will be a 12 month fixed term contract.  Supporting the Senior Finance Manager with the financial management and reporting for the organisation, this role will provide a great insight into charity accounts and you will be working alongside a strong mentor. The main responsibilities are as follows -  - Support the monthly cost recovery process - Monthly balance sheet reconciliations including the management and reconciliation of the fixed asset register  - Review monthly cashflow forecasts - Managing the reconciliation process of the intercompany transactions and balances - Assist with the review of the core budgets and forecasts - Assist with the preparation of the statutory accounts You must have proven experience in intercompany reconciliations and reporting and year end statutory accounts preparation. This role is a 35 hour full time working week which will offer hybrid...

We are currently recruiting on behalf of our client based in North Cambridge who is looking for a Credit Controller on a temporary, full-time basis, for an initial 6 months. This role would be office based, and our client is seeking someone with experience in a similar role. Typical duties include: * Monitoring accounts and liaising with other departments to resolve account queries * Processing invoices accurately and on time * Updating the sales ledger and maintaining accurate financial records * Assisting with month-end reporting and reconciliation * Managing credit control activities, including chasing overdue accounts and following up on payment queries * Preparing statements and reports for management * Supporting other accounts or finance tasks as required You will have: * Excellent attention to detail and organisational skills * Strong IT skills, including experience with accounting software and Microsoft Excel * The ability to communicate...

Role: Sales Ledger Clerk Location: JCA – Solar House, Stevenage Contract: Temporary, approx. 4 months (start ASAP), with some home working Key responsibilities: Maintain and update customer accounts within the sales ledger Timely and accurate processing of sales invoices and credit notes per company timetable Reconcile customer accounts and resolve discrepancies Monitor outstanding balances and assist with credit control Prepare statements and respond to account queries Support month-end and reporting processes Process weekly timesheets accurately as per JCA timetable Liaise with internal departments and external customers Ensure compliance with company policies and accounting standards Hours & Pay: Monday to Friday, 8:00am–5:00pm (1-hour unpaid lunch) Requirements: At least 2 years recent experience in a sales ledger or accounts receivable role Strong numerical skills Knowledge of basic accounting principles Proficiency in accounting software and Microsoft Excel...

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:...

Our client has a temporary position for a part time Research Monitoring and Claims Accountant, initialy expected to last 2 months. You will be working 22.5 hours per week, 4.5hrs per day worked Monday to Friday and is office based. This is a finance administrative support role within the team that will include the production of invoices and claims, the collation of evidence (e.g. signed timesheets, supporting documentation etc.) and other key operational support, especially where these are in relation to audit requirements set by customers and sponsors. * Liaise with the project manager to determine if deliverables have been met and if financial milestones can be invoiced on a timely basis. * Calculation and preparing claims in advance of announced deadlines and referring to the agreement and any underlying terms and conditions as appropriate. * Review all project financial transactions on a regular basis to identify any items that are unallowable and report these to the...

A client of ours in the Tiptree area are recruiting a Head of Finance to join their team. This is a full-time temporary position working Monday - Friday, 8.30am - 5.00pm and paying £19.23 - £24.00 per hour (£40,000 - £50,000 per annum) depending on experience. This role requires someone available ASAP. Sage, CIS and Invoice Finance experience a must. Your key duties in this Head of Finance role will include but are not limited to: Preparing accurate monthly and annual management accounts in line with reporting deadlines Producing budgets and forecasts, analysing variances and challenging financial performance Presenting financial information to the board and senior leadership team Maintaining and developing detailed cash flow forecasts Overseeing daily finance operations including accounts payable and receivable Managing payroll, VAT returns, CIS submissions and PAYE compliance Overseeing invoice finance processes and bank reconciliations Leading, mentoring and developing a...

Accounts Assistant - Purchase Ledger & Cash Handling Location: Wellingborough, Northamptonshire Contract: 6-month fixed term, office-based, 5 days per week Start: Immediate The Role: Our client, a well-established organisation in Wellingborough, is looking for a detail-oriented Accounts Assistant to join their finance team on a 6-month fixed-term basis. This is an office-based role and offers immediate start. The successful candidate will support day-to-day finance operations, focusing on purchase ledger, cash handling, and general accounts tasks. Key Responsibilities: Process purchase ledger transactions, including invoice verification, coding, and payments Perform cash handling and cashier duties, including receiving payments, issuing receipts, and daily reconciliation Manage and reconcile petty cash and support banking activities Assist with Accounts Receivable and allocation of payments where required Support month-end processes and produce accurate financial...

NLB Solutions are working with a local business based in Leighton Buzzard that are looking for an Accounts Assistant that is able to run the purchase ledger function for the team. The role is 50% purchase ledger and the rest support the credit control function and some administration. Reporting into the Accountant, this will work alongside another Accounts Assistant. The role is to work in the office and cover a 40 hours week that will be wither 8am to 5pm. With parking and nice offices, the business are keen for the new person to settle in quickly and be part of a close knit team. Duties: Purchase Ledger * Register purchase invoices upon receipt * Monitoring of accounts e-mail address * Match purchase invoices with goods in notes / purchase orders * Code and post purchase invoices into BC software * Pass invoices to managers for approval * Set up payment runs for management approval * Coding and posting of weekly expenses claims * Reconciling supplier...

Assistant Accountant (Temporary to Permanent) Location: Milton Keynes WSR is recruiting for a Temporary to Permanent Accounts Assistant for our esteemed client in Milton Keynes. Job Title: Assistant Accountant Role type: Temporary - Permanent Location: Milton Keynes Pay rate: £17.50 - £20.50 p/h WSR is recruiting for an experienced and motivated Assistant Accountant to join our esteemed international client based in Milton Keynes. This is a fantastic opportunity for a candidate who is studying or part-qualified AAT or CIMA, looking to further develop their finance career within a supportive and collaborative team. Our client is a well-established international organisation with a UK finance function supporting multiple group entities across the UK and Europe. This role offers excellent exposure across the accounts function in a broad, hands-on position within a stable and growing business. The Role This position plays a key part in ensuring the smooth day-to-day running of...

Temporary Accounts Payable - Must be available immediately 📍Location: Watford 💷Hourly rate: £16.39 - £17.93 per hour ⏰Working hours: Monday - Friday 8.30am - 5pm (5 days a week) Are you a numbers whiz with a passion for precision? 🧮 Join our clients dynamic team as an Accounts Payable specialist! They are on the lookout for a detail-oriented individual who thrives in a fast-paced environment. If you're ready to make a difference and contribute to their success, we want to hear from you! 🌟 Responsibilities: Process invoices and payments accurately and in a timely manner Maintain vendor relationships and resolve discrepancies Assist with month-end closing activities Perform regular account reconciliations Collaborate with cross-functional teams to streamline processes Ensure compliance with company policies and procedures Manage accounts payable inboxPerson Specification: Must have accounts payable/finance experience Must be available immediately to start High attention to...

We're hiring a Business Finance Analyst to join a pioneering Digital Technologies Business Unit within a global organisation. This team is at the forefront of developing and commercialising next-generation digital and AI-enabled solutions and this role will play a critical part in shaping the financial strategy behind them. This is not a traditional finance role. You will work at the intersection of innovation, strategy, and commercial performance - modelling new revenue streams, evaluating cost optimisation opportunities, and influencing business model design for entirely new digital products. The Opportunity As a key member of the team, you will: Build detailed financial models to assess incremental revenue opportunities and cost efficiencies Develop P&L and scenario models to evaluate new digital business models Translate strategic and marketing inputs into robust, data-driven insights Support business development initiatives through financial analysis Lead...

We have an immediate long term temporary requirement for a motivated and enthusiastic Project Controller - for a leading renewable energy organisation. Responsibilities & Tasks The following main tasks are in the responsibility of the Project Controller: Prepare the month end with the Project control team; Prepare and check third party cost accruals Run the time writing reports and cross check the data with the team list Prepare accruals for time writing Send approved hours to the joint venture controller for invoicing Prepare and analyse monthly results and update the monthly board reporting slides Prepare the cash flow plan and quarterly forecasts for the project legal entities Facilitate monthly calls with package leads to update the rolling monthly forecast Monthly balance sheet reconciliations for capitalised expenditure Assist in preparation of the quarterly budget updates with the project control team Support the financial controlling department with...

Investment Data Analyst Hybrid / London, SE1 Are you a detail-oriented data professional looking to make a visible impact within the investment management sector? This is a unique opportunity to step into a pivotal role where you won't just be managing data, you'll be helping to build the very foundations of a new data capability within an asset management environment. In this role, you will sit at the heart of Investment, Operations, and Technology workflows. You will be the guardian of data integrity, ensuring that high-quality information underpins critical pension fund reporting, portfolio management, and NAV calculations. If you enjoy solving complex data puzzles and building strong relationships with both internal teams and external suppliers, this is the perfect career move for you. Your Responsibilities Data Integrity & Flow: You will monitor and validate time-critical data feeds from custodians, partner funds, and fund managers, identifying and resolving any...

A nationally recognised organisation, boasting a fantastic reputation, are currently looking to hire a Payroll Manager to join their payroll function. This role will oversee the payroll function and report into senior management. As the Payroll Manager, you will be responsible for: Managing an outsourced monthly payroll Checking and validating payroll data- identifying any errors Working with payroll provider on any changes to payroll legislations Managing a small payroll team daily Collaborating with HR and finance Working with senior stakeholders of the business Leading on payroll related projectsThis role requires candidates to start ASAP, those on shorter notice periods would be preferred. Interviewing now. A hybrid working pattern and an attractive benefits package is on offer for this role. 51092GC INDPAYS Portfolio Payroll Ltd is acting as an Employment Business in relation to this vacancy

Morgan McKinley are supporting a PE Backed international education business in London seeking an immediately available Accounts Payable Officer to join on an ongoing interim contract. This is a fantastic opportunity for a motivated finance professional to join a fast-growing organisation that values innovation and service excellence. This role is paying £150 - £200 a day doe with hybrid working available. Key Responsibilities Handle the full AP cycle, including processing invoices, intercompany transactions, and employee expense claims. Prepare regular and ad-hoc payments via e-banking platforms, including multi-currency transactions. Post payment and FX clearing journals, assist with monthly closings, bank reconciliations, and AP balance sheet reconciliations. Manage communication with internal and external stakeholders through dedicated mailboxes and resolve invoice or payment discrepancies. Suggest and implement new technologies to streamline AP procedures and assist in...

An exciting opportunity has arisen for a Group Financial Reporting Manager to join a market leading company based in central London. This a great opportunity for a qualified accounting professional with strong group financial reporting experience and excellent technical accounting skills to join a fast growing and dynamic business. This is an interim opportunity, along with a hybrid working pattern, based 3 x days in their fabulous London Office. A competitive day rate on offer with an immediate start. Responsibilities: Accountable for Group IFRS consolidated financial statements for inclusion in Annual Report. Accountable for any internal and external reporting associated with multiple entities Working on the preparation of UK statutory audits, clearing audit queries and filing reports Management of internal monthly results Local and international compliance with statutory reporting requirements Supporting legal entity and capital structure projects across the Group Ownership of...