79 jobs found in Theale

Job Role - Interim Property Financial Accountant  Location - Reading  Daily Rate - £400 - £450 Daily - DOE Job Type - Interim   Are you an experienced Property Financial Controller looking for your next interim challenge? We are seeking a commercially minded finance leader to join a well-established property business based in Reading. This is a fantastic opportunity to step into a business-critical role where you'll provide financial leadership, drive process improvements and support senior stakeholders during an exciting period of change.   If you thrive in a fast-paced property environment and enjoy making an immediate impact, we would love to hear from you.   The Role   As Interim Property Financial Controller, you will take ownership of the financial control function, ensuring accurate reporting, robust governance and effective financial management across a diverse property portfolio.   Working closely with the wider director team. You will provide commercial...

Management Accountant – Residential Developer Contract Opportunity We are currently recruiting for an experienced Management Accountant to join a well-established residential developer on a contract basis. This is an excellent opportunity for an experienced finance professional with a background in residential development, housing associations or the wider construction sector to support a busy finance team during a key reporting period. Key Responsibilities: * Processing and posting journals * Completing balance sheet reconciliations * Assisting with month-end reporting * Supporting the preparation of half-year financial reporting * Providing accurate financial information to support the wider finance function Requirements: * Previous experience as a Management Accountant within a residential developer, housing association or construction business * Strong understanding of month-end processes and financial reporting * Experience using COINS accounting...

Your new company Are you a driven fund accountant ready to take the next step in your career within a high-performing, globally respected environment? This is a fantastic opportunity to join a leading professional services firm specialising in alternative asset administration, supporting a prestigious client base across private equity, private credit, and real estate. Renowned for technical excellence and a people-first culture, this organisation offers a dynamic, collaborative setting where ambitious professionals can genuinely progress. Your new role Reporting to a Manager / Associate Director, you will play a key role in delivering high-quality accounting services across a portfolio of alternative investment funds.Key responsibilities include: Reviewing financial transactions prepared by junior team members Managing bookkeeping for more complex fund structures Preparing bank and general ledger reconciliations Producing treasury and liquidity reporting Supporting bridging...

Randstad Sourceright, a leading provider of RPO & MSP Recruitment Services, is currently recruiting for a UK&I VAT Lead. This role is essential for ensuring robust internal VAT controls across the business, mitigating substantial financial and regulatory risks, and maintaining compliance with HMRC regulations. Job Purpose The UK&I VAT Lead supports the UK&I VAT Manager in delivering comprehensive VAT compliance across UK and Irish entities. The role is responsible for day-to-day execution, oversight of compliance processes, and driving continuous improvement in VAT controls, systems, and processes. You will partner closely with business units, shared service centres (including MGFS), and external stakeholders to ensure VAT obligations are met efficiently and accurately while identifying opportunities for optimisation and risk mitigation. Responsibilities * VAT Compliance & Operations: Support the oversight of VAT compliance for all UK and Irish...

An excellent opportunity has arisen for an experienced Accounts Payable professional to join a busy finance team on a 12-month fixed-term contract. This hybrid role offers the chance to take ownership of the end-to-end purchase ledger function, ensuring suppliers are paid accurately and on time while maintaining strong financial controls. Ideal for someone with excellent attention to detail and a proactive approach, this position offers a varied workload within a supportive and collaborative environment. Job Title: Accounts Payable Assistant Job Type: Fixed-Term Contract (12 Months), Full Time Location: Farnham, Surrey Salary: £29,000 - £32,000 Reference no: 16106 Accounts Payable Assistant – Benefits * Hybrid working with two days working from home * Competitive salary of £29,000 - £32,000 * 37.5-hour working week (Monday to Friday, 9:00am - 5:30pm) * Opportunity to join a collaborative finance team * Varied role with responsibility for the full accounts payable process...

The Senior Finance Officer will play a key role in overseeing financial operations, ensuring compliance and accuracy within an established organisation. This temporary role is ideal for a detail-oriented professional with a strong background in accounting and finance. Please note that this is a temporary rolling position to provide cover until a more senior permanent hire is found. Client Details This organisation is a well-established within their field, with a small, friendly team. The company provides a professional and structured environment to support its mission effectively. Please note that this role is a fully office-based position, but that the client will consider full-time candidates and part-time applicants who are looking to work a 4 day week. Description Manage and oversee day-to-day financial operations, including budgeting and forecasting. Prepare accurate financial reports and ensure compliance with regulatory standards. Monitor and reconcile accounts to...

An innovative professional services organisation in central Guildford, Surrey is seeking additional temporary support within Accounts Payable and Expenses to support their busy finance team. Known for their commitment to transforming client delivery and embracing technology-driven solutions, this organisation prides itself on fostering a collaborative culture that values operational excellence and professional growth. The roles offer a keen insight into a fast-evolving finance environment, with opportunities to work within a forward-thinking team during a period of significant transformation and process automation. Ideal for detail-oriented professionals looking to contribute to a dynamic project, you will be part of a company that values service quality and operational efficiency. What will the Accounts Payable and Expenses Coordinator role involve? Managing transactional support including processing payments and validating expense policies to ensure compliance with...

My client is seeking a highly organised and detail-oriented Accounts Payable Supervisor to join their Finance team on an interim basis. This role is responsible for ensuring the accurate and timely processing supplier invoices, managing weekly and periodic payment runs, producing key AP reporting, and resolving supplier queries. You will also provide support and guidance to two Accounts Payable Clerks while helping to drive efficiency and accuracy across the AP function.    Key Responsibilities Process supplier invoices and credit notes accurately and within agreed payment deadlines. Manage daily processing of non-EDI, and PO-related invoices Process EDI invoices and credit notes and resolve EDI Workbench errors. Ensure all transactions comply with company policies and financial controls Investigate and resolve supplier invoice queries promptly and professionally. Manage and maintain the AP mailbox. Liaise effectively with suppliers and internal departments to ensure...

Your new company Your new job as Financial Accountant will be at a well-established international organisation in their Weybridge (Surrey) based finance team on a fixed-term contract. The business operates across multiple entities and offers exposure to a fast-paced, collaborative environment. Your new role You will support the delivery of accurate financial reporting and ensure compliance across a number of entities within the group. Key responsibilities you'll look after will include; Managing month-end, including accruals and prepayments (multi-currency), balance sheet reconciliations, intercompany reconciliations, business partnering with wider finance and supporting, audit, statutory and compliance. The business is going through significant change, so there will be an opportunity to develop across a number of key systems projects. What you'll need to succeed Qualified (ACCA/CIMA or equivalent) Experience in financial accounting and reporting Strong Excel skills and...

Transport Development Auditor £34,500 - £38,500 6 Months – Fixed-Term Contract At our client, transport safety and compliance sit at the heart of everything they do. Their Transport Development Team plays a vital role in raising standards, strengthening road safety, and shaping positive driver and management behaviours across the business. They’re now looking for a Transport Development Auditor on a 6-month fixed term contract to join the team and act as a key compliance checkpoint across all sites. This role offers a real opportunity to influence standards, support operational excellence and help shape the future of transport development across our Group. What you'll be doing: transport auditor You’ll work closely with sites and leadership teams to assess, support and continuously improve transport compliance and performance. Your responsibilities will include: • Carrying out routine transport audits across all sites, including 28 day and quarterly reviews • Preparing for audits...

As an Internal Audit Temp, you will work for a leading Bank focused on the automotive sector. You will be responsible for supporting the delivery of the audit plan through leading audit activities from planning to conclusion, collaborating with management on improving control effectiveness and reporting to the leadership team. You will be expected to support the team’s active involvement in the risk management process and to inspire change and continuous improvement, whilst upholding professional standards in internal auditing. 3-5 years’ experience in an audit role, preferably in financial services/ banking. Good knowledge of local regulations, with reference to consumer financing activities, transparency, anti-money laundering, and insurance. Independent and objective outlook with the ability to challenge accepted ways of doing things and assessments of risks in a constructive and professional manner. Enthusiasm for internal audit and strong desire to excel in the role. Able to...

I am currently recruiting for a part-time Purchase Ledger Clerk to to join one of key agricultural clients on a six-month fixed-term contract. This position is working from home with 1 day per week based at the Marlborough office. We are looking for someone to work 25 hours per week across 5 days making this position ideal for someone looking for part-time work. Reporting to the Finance Manager, you will play a key role in ensuring the efficient and accurate processing of supplier invoices and maintaining the integrity of the purchase ledger. My client is looking for someone who can integrate quickly into the team and become part of a small collaborative finance team. Key responsibilities will include * Logging, coding and distributing purchase invoices for approval. * Process approved purchase invoices accurately and in a timely manner. * Chase outstanding invoice approvals with budget holders. * Process staff cash and company credit card expenses. * Prepare and process...

About the Role We are looking for an experienced and customer-focused Council Tax Officer to join our Revenues & Benefits team. You will play a key role in the accurate administration and collection of Council Tax, helping to deliver an efficient, fair, and responsive service to our residents. This is an excellent opportunity for someone with local authority Council Tax experience who is confident using Academy Systems and understands the importance of balancing income collection with high-quality customer care. Key Responsibilities * Administer Council Tax accounts, including liability, discounts, exemptions, premiums, and reliefs * Process changes of circumstance and maintain accurate Council Tax records * Issue bills, adjustments, reminders, final notices, and statutory correspondence * Provide clear and professional advice to customers via telephone, email, correspondence, and face-to-face where required * Support the recovery...

Systems & Transactional Accountant Contract: TBC Rate: Competitive Location: Surrey A Surrey based local authority are seeking an experienced and proactive Systems & Transactional Accountant to play a key role in the management, development and continuous improvement of the Council's financial systems and transactional finance services. As Systems & Transactional Accountant, reporting to the Head of Finance, you'll lead the TechnologyOne (T1) system driving automation, enhancements, and process improvements. This role gives the opportunity to make a significant contribution to a progressive public authority to influence how finance systems support service delivery and help shape the future of the Council's finance function. Key Responsibilities Lead and maintain the TechnologyOne (T1) system Deliver system enhancements, automation, and stronger financial controls Manage upgrades, testing, support queries, and user training Develop reports, dashboards, and...

QA Assistant (Batch Record Reviewer) Location: Petersfield Contract: 6-month contract Hours: 06:00-14:00 or 07:00-15:00 About the Role- QA Assistant We are currently seeking a QA Assistant to support our Quality team on a 6-month contract within a regulated manufacturing environment. This role focuses on the review of batch documentation to ensure products are manufactured and recorded in compliance with GMP and internal quality standards. It is a fast-paced, detail-driven position where you will work closely with Production and Quality teams to support timely batch release activities. Key Responsibilities- QA Assistant Review batch records and associated documentation for accuracy, completeness, and compliance Check production records including cleaning logs, temperature reports, and test documentation Support batch release by ensuring all documentation meets required standards Work collaboratively with Production, Assembly, and Compounding teams to resolve discrepancies...

Job Advertisement: Finance Analyst Location: Swindon (Onsite) Hourly Rate: £20.51 (approximately £40,000 FTE equivalent) Contract Type: Temporary for 3 months (with potential for extension) Working Hours: Full-time | 37.5 hours per week Schedule: Monday - Friday, 08:30 - 16:40 Start Date: ASAP Are you a detail-oriented finance professional looking for your next exciting opportunity? Our client is on the hunt for a proactive Finance Analyst / Assistant Accountant to join their bustling finance team for a 3-month temporary assignment. This role offers the chance to engage with a diverse range of finance activities in a dynamic environment, all while contributing to the team during a period of employee absence. And guess what? There's potential for the assignment to extend beyond the initial three months based on business needs! Key Responsibilities: As a Finance Analyst, you will play a crucial role in ensuring smooth financial operations. Your responsibilities will include:...

Temporary Senior Bookkeeper Are you an experienced Bookkeeper available to start immediately? We are working with an interior design company based in Twickenham that requires short term support within their finance team with a possible temp to perm opportunity. Location: Twickenham Pay: £16 to £17 per hour Hours: 9:00am to 5:00pm Start Date: ASAP Duration: 2 to 3 weeks The Role You will support the day to day finance function, ensuring everything runs smoothly during a busy period. This is a hands on role within a fast paced environment. Key Responsibilities Accounts Payable and Accounts Receivable Processing financial transactions Running daily payment runs Handling a high volume of requests General bookkeeping supportAbout You Experience within a bookkeeping or accounts role AAT Level 2 or 3 qualified Strong Excel skills Able to work independently and hit the ground running Office Angels is an employment agency and business. We are an equal-opportunities employer...

Title: Finance Assistant (12-Month FTC) Location: Watford (Hybrid - 2 days WFH) Salary: £35,000 – £42,000 + bonus 12-Month Fixed-Term Contract Our client, a well-established transportation and logistics group based in Watford, is looking for a proactive Finance Assistant to join their finance team on a 12-month fixed-term contract. This is a great opportunity for a finance professional looking to develop their experience within a fast-paced, operational business. Responsibilities: * Support the month-end process, including journals, accruals and prepayments * Assist with management accounts preparation and balance sheet reconciliations * Maintain accurate financial records and ensure data integrity * Support budgeting, forecasting and financial reporting * Assist with accounts payable and receivable activities when required * Liaise with operational teams to resolve finance queries * Provide ad hoc financial analysis and support to the wider finance team...

Title: Finance Assistant (12-Month FTC) Location: Watford (Hybrid - 2 days WFH) Salary: £35,000 – £42,000 + bonus 12-Month Fixed-Term Contract Our client, a well-established transportation and logistics group based in Watford, is looking for a proactive Finance Assistant to join their finance team on a 12-month fixed-term contract. This is a great opportunity for a finance professional looking to develop their experience within a fast-paced, operational business. Responsibilities: * Support the month-end process, including journals, accruals and prepayments * Assist with management accounts preparation and balance sheet reconciliations * Maintain accurate financial records and ensure data integrity * Support budgeting, forecasting and financial reporting * Assist with accounts payable and receivable activities when required * Liaise with operational teams to resolve finance queries * Provide ad hoc financial analysis and support to the wider finance team...

Bookkeeper – Temporary Maternity Cover (Part-Time) Location: Harrow Contract: Temporary – 6 Month Maternity Cover Hours: Part-Time, Monday to Thursday, 2:00pm – 6:00pm Start Date: Late July 2026 Salary: £22 to £25 per hour We are currently recruiting for an experienced Bookkeeper to join a well-established business based in Harrow on a 6-month maternity cover contract. This is an excellent opportunity for a hands-on finance professional with strong Sage 50 knowledge and previous intercompany accounting experience. Key Responsibilities Day-to-day bookkeeping duties Managing sales and purchase ledgers Bank reconciliations Processing invoices and payments Credit control support VAT returns preparation Intercompany reconciliations and postings Assisting with month-end procedures Maintaining accurate financial records using Sage 50 Requirements Proven experience in a bookkeeping role Strong working knowledge of Sage 50 Previous intercompany accounting experience is essential...