10 jobs found in Woking

Position: Senior Financial Accountant Location: Woking, England (Hybrid, on-site as required) Salary: £550–£600/day Start: ASAP Role Overview: Provide senior financial leadership for the Pension Fund, managing fund accounting, reporting, controls, budgeting, and stakeholder engagement. Hands-on role supporting year-end processes and business-as-usual operations. Key Responsibilities: * Maintain robust financial controls, reconciliations, and compliance. * Manage budgeting, forecasting, and cash flow operations. * Oversee pension fund accounts, annual report preparation, and audit readiness. * Prepare and present financial reports for committees and senior leadership. * Lead a small finance team; provide direction, support, and prioritisation. * Deputise for Head of Pensions – Resources as needed. Essential Experience: * Fully qualified accountant (ACA / ACCA / CIPFA). * Strong LGPS/public sector finance experience. * Skilled in financial systems, data...

We are working with a well-established organisation based in Surrey, who are seeking a Group Accountant on a 3–6 month fixed term contract. Reporting to the Group Management Accountant, this role will focus on consolidating and analysing financial results across multiple entities, ensuring compliance with group standards, and delivering clear, actionable insights to senior management. This is an excellent opportunity for an experienced accountant to make an immediate impact within a fast-paced and evolving environment. Job Title:          Group Accountant Job Type:          6 Month Fixed Term Contract Location:         Woking, Surrey Salary:               £45,000 per annum Reference no: 16043 Group Accountant – About The Role Assisting with the month-end close process, including cost accounting, inventory valuation, WIP and stock accounting, and production-related entries Preparing and reviewing monthly management accounts for assigned entities Completing balance sheet...

Location: Surrey Council Contract: 6 Months IR35: Inside Rate: Open – please apply with your expected day rate About the Role Surrey Pension Fund is seeking an experienced Senior Financial Accountant to provide high‑level financial leadership during a critical period. This is a hands‑on, delivery‑focused assignment where you will take full operational ownership of fund accounting, reporting, financial controls, budgeting and senior stakeholder engagement. You will play a key role in ensuring business‑as‑usual continuity while supporting the year‑end cycle. This position is ideal for a seasoned contractor with strong LGPS / public sector pensions finance experience. Key Responsibilities You will lead and deliver across core areas including: * Financial Controls & Governance – Maintain robust reconciliations, compliance frameworks, risk management and financial controls. * Budgeting & Forecasting – Manage the Surrey Pension Team budget and support the development...

Hybrid | Surrey 3-Month Contract (Potential Extension) Start: ASAP Rates: £550 to £650 per day We are working with a well-established public sector pension fund to recruit an experienced Senior Financial Accountant to support during a critical period. This is a high-impact, hands-on contract role where you will take ownership of core financial operations, ensuring continuity, strengthening controls, and supporting key reporting cycles - including year-end. The Role of the Finance Manager As a senior member of the finance function, you will lead on fund accounting, reporting, and financial governance, while working closely with senior stakeholders and decision-makers. This is a delivery-focused assignment suited to a contractor who can quickly embed, take control, and add value from day one. Key Responsibilities of the Finance Manager: Lead financial controls, governance, and risk management Oversee budgeting and forecasting for the Pension Fund Manage cashflow, banking...

We are seeking a qualified Finance Business Partner to support a key period of finance transformation, leading system implementation projects across a global organisation. This is a highly visible, stakeholder-facing role suited to someone who enjoys driving change and working across international teams. Finance Business Partner Key Responsibilities: - Lead internal delivery support for migration system implementation, including bank reconciliations, payment processes, cash visibility, and project tracking - Manage and coordinate project plans, ensuring timelines, milestones, and deliverables are met across multiple stakeholders - Support the implementation of new accounting framework in a wider business expansion, including system rollout and process design - Partner with global finance and operational teams to drive engagement, adoption, and effective communication throughout change initiatives - Provide broader finance transformation support, including controls, reporting...

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...

Accounts Payable Specialist Location: Hayes, Middlesex (Hybrid – some flexible working) Permanent We are looking for an experienced Accounts Payable Specialist to join a fast-growing, consumer-focused organisation. This role will play a key part in managing high-volume invoice processing and complex reconciliations, particularly across GRNI (Goods Received Not Invoiced), GIT (Goods In Transit), Purchase Orders and invoice matching. You will ensure supplier payments are processed accurately and on time, while maintaining strong vendor relationships and supporting the wider finance team. Key Responsibilities Process high volumes of supplier invoices, ensuring correct PO matching, approvals, VAT treatment, and ledger coding. Carry out regular reconciliations of GRNI, GIT, Purchase Orders and supplier invoices, identifying and resolving discrepancies. Investigate and clear GRNI and GIT balances, liaising with procurement, logistics and suppliers where required. Prepare and...

Credit Controller (6-Month FTC) Up to £32,000 (pro rata) | Hybrid (3 days office / 2 home) | Banstead Alexander Lloyd are recruiting an experienced Credit Controller to join a fast-paced finance team on a 6-month temporary basis. You'll manage your own portfolio of accounts, focusing on debt collection, resolving queries and maintaining strong customer relationships. Key Responsibilities: Manage and collect outstanding debt across customer accounts Handle high-risk and overdue balances Resolve billing queries and discrepancies Liaise with internal teams to support payments What We're Looking For: Credit control / accounts receivable experience Strong communication and negotiation skills High attention to detail Able to work in a fast-paced environment This is only one of many vacancies we are handling. Alexander Lloyd is the leading recruiter across a range of roles within the Finance and Accountancy space. From part to fully qualified accountants within Financial...

Accounts Payable Assistant – Urgently Required 3-Month Fixed Term Contract £30,000 Pro Rata Uxbridge | Hybrid Working Ideal Start Date: Mid April Our client, a well-established organisation based in Uxbridge, is urgently seeking an experienced Accounts Payable Assistant to join their finance team on a 3-month fixed term contract. This is an excellent opportunity for a proactive accounts payable professional who is available immediately or at very short notice and able to start on Monday 23rd February. The Role Joining part of a very busy and well established AP Team, you will support the smooth running of the accounts payable function, ensuring timely and accurate processing within a fast-paced environment. Key Responsibilities * Processing high volumes of supplier invoices * Matching, batching and coding invoices * Preparing and processing payment runs * Supplier statement reconciliations * Managing and resolving invoice queries * Supporting month-end processes The...

Temp Accounts Admin £15 per hour + holiday pay Based in Uxbridge Start asap for likely period of 6 weeks  A great opportunity has become available for an accounts administrator to support a team with a backlog of work.  This involves working with high volumes of data and identifying duplicates in the system About the Role: You will support the accounts team with day-to-day administration, ensuring financial data is entered accurately and invoices are processed on time. Working to clear deadlines, you’ll help maintain up-to-date records and smooth transactional workflows during a peak workload period. Key Responsibilities: Process purchase invoices and credit notes in line with company procedures Enter financial data into accounting systems with a high level of accuracy Match invoices to purchase orders and delivery notes, resolving basic discrepancies Maintain organised electronic and paper filing of financial documents Prioritise daily workload to meet processing deadlines...