32 ground worker jobs found

Financial Accounting Manager Financial Accounts Manager Annual Report & Accounts (ARA) Manager Senior Financial Reporting Lead Technical Finance LeadLocation: London Up to £580/day Inside IR35 100% REMOTE About the Role We are seeking an experienced and forward‑thinking Financial Accounting Manager to play a pivotal leadership role within our Financial Accounting team. This team is responsible for three core functions: a) delivering audited financial statements; b) facilitating the external audit; and c) providing high‑quality technical accounting advice across the organisation. As Financial Accounting Manager, you will provide strong leadership to the existing team and act as a trusted technical expert across finance and the wider business. You will work closely with senior stakeholders in NE and across business areas, as well as our external auditors. You will build strong professional relationships, oversee the development and management of our accounts and audit...

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: *...

Payroll Administrator £28,000 - £30,000 6-month FTC Are you an aspiring payroll a professional looking to provide additional support to the payroll team due to a busy period. Portfolio Payroll are proud to be exclusively representing one of the fastest growing accountancy firms in Sussex. Job Overview You will be a key part of the payroll team assisting with the following. Day to Day Responsibilities: Processing payrolls on behalf of clients in a timely and accurate manner from start to finish Deal with various pay queries across the business Manage client pension scheme via various pension providers Essential Skills and Competencies: Experience with bureau payrolls High level of computer literacy (MS Office, Word, Excel and PowerPoint) Payroll legislation knowledge High level of organisational ability; ability to work to tight deadlines and targets Good communication and customer service skills Desirable Skills and Competencies: Experience working in a busy payroll...

We’re supporting a growing manufacturing business based in Blackburn that’s looking to appoint an HR Advisor on a 5–6 month contract to cover maternity leave. This is a hands-on role suited to someone who enjoys being close to the detail while also providing solid operational HR support. You’ll work closely with an existing HR Advisor and support employees and managers across the UK and internationally. HR Advisor Contract (5–6 Months) 4 days on site, 1 day from home Monday to Friday – 8:30am – 5 pm Blackburn HR Advisor Key Responsibilities: Supporting onboarding and offboarding processes, including contracts, documentation and system updatesMaintaining accurate employee data and HR records Supporting recruitment activity, including coordination and administration Providing day-to-day HR advice to managers on policies and procedures Supporting HR activity across EU and APAC regions, working with international stakeholders Assisting with payroll changes, employee queries...

Location: Hybrid/Kings Hill, Kent  Salary/package: £25,000 to £29,000 FTE Contract type: Up to 12-month contract Hours: Full time, 37 hours per week  This is an up to 12-month contract opportunity to cover maternity leave. This is an exciting opportunity to join HRConnect as a Control Team Assistant and grow your payroll experience within a role where your attention to detail directly supports a seamless, compliant payroll service for a wide and diverse workforce.   Who we are   HR Connect, part of the Commercial Services Group (CSG) provide a full range of HR and payroll services to schools, academies and public sector organisations, combining professionalism, efficiency and a people-first approach.  Why this role matters   The Control Team Assistant will play a key role in accurately processing and reconciling multiple payrolls, each month, to ensure full compliance with statutory and organisational requirements. The role supports timely and correct employee payments while...

We're Hiring: Interim Treasury and Pensions Accountant Hybrid Working | Local Government An excellent opportunity has arisen for an experienced Interim Treasury and Pensions Accountant to join a small, highly collaborative team in a Local Authority, providing essential support across both operational and strategic finance functions. In this role, you will work closely with a part‑time Principal Accountant to deliver a wide range of hands‑on treasury and pensions accounting, alongside supporting the production of committee reports and key year‑end activities. What you'll be doing: Delivering day‑to‑day operational treasury and pensions activity Leading on the production of Treasury and Pensions committee reports Taking responsibility for significant portions of year‑end closedown for these areas Supporting investment, borrowing, cashflow, LGPS fund accounting and related technical work Working closely with the pensions administration team (though not line‑managing...

Purchase Ledger Assistant Tiverton, Monday to Friday, 8:30am-4:30pm Introduction We are currently seeking a reliable and organised Purchase Ledger Assistant to support a finance team on a temporary basis in Tiverton. This role is initially for 2-4 weeks, with the potential for extension depending on internal resources. The ideal candidate will have previous accounts payable experience and be able to hit the ground running. Key Duties Process supplier invoices accurately and in a timely manner. Match invoices to goods received records. Handle supplier queries via email and telephone. Maintain accurate accounts payable records and filing systems. Assist with general finance administration duties as required. Requirements Previous experience in an accounts payable or finance assistant role. Strong numerical accuracy and attention to detail. Experience using accounting systems. Good organisational and time-management skills. Ability to work independently and as part of a...

The Company Able Bridge Recruitment are thrilled to be working with an internationally recognised specialist service provide in the recruitment of an accountant for a 6 month fixed term contract. Benefits include Free Parking Attractive salary Distinct possibility of a permanent role Pension Holiday This vacancy is a newly created role which has come about due to structural change to the finance function and an over-hall of financial processes and procedures. Reporting to the head of finance, this role will be crucial to the delivery of the companies finance strategy. The Responsibilities The purpose of this role is to free up time for the head of finance to focus on strategic goals. The financial position of the company is currently very strong, however there are significant gaps in the visibility that the directors/owners have of their financial position. This role will be instrumental in unravelling the historic accounts to build a strong picture of how to harness the...

An exciting opportunity has arisen for an Accounts Assistant to join a growing property management provider. This is a predominantly home-based role, offering flexibility, while still being part of a collaborative and supportive finance team. Occasional team meetings will take place, so candidates must be based within a commutable distance to Bournemouth or Salisbury. This is a fixed term contract role for 12 months which requires an immediate starter, paying up to £32,000 per annum. What will the Accounts Assistant role involve? Supporting accounts payable and sales ledger activities Daily bank and balance sheet reconciliations Ensuring financial data is accurate and up to date Working closely with the wider accounts team to meet deadlines Suitable Candidate for the Accounts Assistant vacancy: Previous sales ledger and transactional accounting experience is required Strong attention to detail and good organisational skills Good working knowledge of Excel and using...

Think Accountancy & Finance are delighted to be supporting a fantastic, UK leading business in the Hemel Hempstead area, in their search for a Accounts Receivable Administrator to join their incredible team on a fixed-term contract basis. This is a fantastic opportunity to join a well-established and highly respected company. Hybrid working after full training. The role requires someone to focus on the cash allocations and postings as well as perform multiple invoice runs each week. You will need to have high volume experience within an Accounts Receivable role and be comfortable picking things up quickly. Working within a fantastic supportive team, this is a great contract for someone to start within the next few weeks. It is essential you can work with high accuracy and are motivated and professional. What you'll be doing Cash postings and allocations Multiple daily invoice runs Daily banking, downloading and posting. Multi-currency cash collections Running invoices...

An excellent opportunity has arisen for an Accounts Assistant 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 February 2026. What will the Accounts Assistant 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...

Job Description Role: Cost Clerk / Cost Administrator Salary: £30,000 – £34,000 (DOE & travel flexibility) Location: Manchester, Preston, Derby or Nottingham Working Pattern: Hybrid – office & home working Sector: Rail & Civil Engineering (Tier 1 Contractor) About the Company Our client is a Tier 1 contractor to Network Rail, delivering a wide range of rail and civil engineering works across the UK. The business provides multi-disciplinary services including civil engineering, infrastructure maintenance and reactive works, operating across multiple live frameworks. The company has grown significantly over recent years while maintaining excellent staff retention and a strong culture of long-term development. Many employees have been with the business for over a decade, reflecting stability, career progression and a supportive working environment. About the Role The Cost Clerk / Cost Administrator will support the commercial and finance functions by owning the...

FINANCIAL CONTROLLER 15-MONTH MATERNITY COVER SANDIACRE, NG10 5AN (ONSITE) COMPETITIVE SALARY Are you a Financial Controller looking for a high‑impact role with real breadth and leadership responsibility? We're looking for an experienced and forward thinking Financial Controller to lead our Financial Accounting and Transactional Services functions across Progress Rail Services UK Ltd, Progress Rail Leasing UK Ltd, and Electro‑Motive Diesel Ltd. In this key leadership role, you'll take ownership of our month‑end close, oversee all tax activities, and ensure robust European branch accounting. You'll guide our Accounts Payable, Credit Control, and Treasury teams, acting as the primary point of contact for our external auditors. This is a fantastic opportunity to step into a broad, influential position where you'll shape financial excellence across multiple business entities and support our continued operational success. THE ROLE: As a Financial Controller, you will be...

Treasury & Pensions Accountant - Interim - London Spencer Clarke Group are working closely with a North London Borough to appoint an Interim Treasury & Pensions Accountant to provide additional capacity within their Treasury and Pensions Finance function. This is an initial 3-month interim assignment, working alongside the existing Principal Accountant to support both operational delivery and strategic reporting across Treasury and Pensions. The Role The successful candidate will work hand in hand with the current Principal Accountant to support key deliverables, with a particular focus on hands-on year-end accounting, operational treasury activity and Committee reporting. Key responsibilities will include: Hands-on year-end accounting for Treasury and Pensions functions Supporting day-to-day operational accounting activity across both areas Leading on the production of Committee and Board reports Cash management and treasury operations Bank, custodian and balance...

If you’re an immediately available interim finance professional this is an excellent opportunity for you to join an established business on a contract basis, likely for at least 18 months, as Financial Controller. This role will have a strong focus on cashflow management and core financial controls and will suit someone hands-on and comfortable operating in an SME environment. What will the Interim Financial Controller role involve?   Take ownership of cashflow forecasting, monitoring and day-to-day cash management Review and preparation of monthly management accounts and financial reporting Oversee core finance operations including purchase ledger, sales ledger and credit control Strengthen financial controls, processes and routines across the business Support the wider finance function by absorbing senior-level financial responsibilities Provide clear, steady leadership to the finance team during a period of change Suitable Candidate for the Interim Financial Controller role:...

CMA Recruitment Group are working with a SME based on the outskirts of Totton, Hampshire, to help them recruit a temporary Assistant Accountant to support with year end work.  What will the Assistant Accountant role involve: Final journal preparations  Running month end accounts in Sage Balance sheet reconciliations Updating the fixed assets register Supporting with transactional procedures  Suitable candidate for the Assistant Accountant role: The client is looking for someone with previous transactional finance experience, ideally within an SME environment. Experience using Sage  Benefits and additional information for the role of Assistant Accountant: Free parking Hourly rate dependent on experience CMA Recruitment Group is acting as a recruitment business in relation to this role. CMA complies with all relevant UK legislation and doesn’t discriminate on any protected characteristics. By completing the application process, you agree to the terms outlined in our Privacy...

This is an excellent opportunity to join a growing, forward-thinking organisation operating within a technical sector. The business is known for delivering high quality, innovative solutions and offers a supportive working environment where people are encouraged to develop their skills and take ownership of their work. Based in Portsmouth, Hampshire you’ll be joining a busy finance function during a period of increased activity, providing valuable support to ensure smooth and accurate financial processing. What will the Purchase Ledger role involve? Reviewing and processing supplier invoices and credit notes Coding, checking, uploading and matching invoices to Purchase Orders Resolving invoice queries with external suppliers and internal departments Preparing payment batches and entering payments onto the banking system for approval Maintaining daily transaction registers to support cashflow forecasting Managing the finance inbox and responding to queries promptly Processing...

To see more Chinese jobs please follow us on WeChat: teamchinapf AND pfteamchina Ref: 23302 The Skills You'll Need: Fluent Mandarin and English, with relevant Accounts Payable experience. Your New Salary: Highly competitive depending on experience Job status: 1 Year FTC, with possibility to go permanent, depending on business needs Work pattern: Hybrid working, with 1 day WFH Report to: Accounting Assistant Manager Accounts Payable Analyst - What You'll be Doing: * Check and process approved expense claims that are within the company expense policy, in a timely manner in Concur and SAP systems. * Check and process approved invoices in a timely manner in Concur and SAP systems, ensuring invoices are posted to the correct GL accounts and cost centres accurately. * Merge SAP doc posting journal, Concur approval and supplier invoice for approval from Financial Reporting Manager and thereafter for payment processing with Treasury team. * Monitor on a weekly basis invoices and...

Role: Assistant Accountant Location: Crawley Job Type: Contract (12 months) Day Rate: £210 - £230 per day (inside IR35) Role Purpose We are working with a client who is strengthening their finance function and require an Assistant Accountant on an interim basis to support performance reporting, analysis, and business partnering across the organisation. This is a high-profile role that will provide exposure to operational teams, senior stakeholders, and key financial processes. The Assistant Accountant will play an important role in supporting the delivery of accurate management information, driving performance improvements, and providing insightful analysis to aid decision-making. You will work closely with a supportive finance team while partnering with the wider business to improve financial processes and reporting. Key Responsibilities for the Role: - Understand and contribute to Performance Packs in Power BI, using key metrics to support performance improvements...

Your new company A highly reputable Public-Sector organisation based in Birmingham City Centre. Your new role Due to a system changeover, this organisation requires a Management Accountant to come in and support whilst the current team focusses on system migration. This role will consist primarily of preparing various reports and working very closely with budget holders. What you'll need to succeed Part-Qualified or equivalent in experience Experience within a Management Accountant/Finance Business Partner sector Highly experienced in MS Excel Analytical mindset Able to work within a friendly team What you need to do now If you're interested in this role, click 'apply now' to forward an up-to-date copy of your CV, or call us now. If this job isn't quite right for you, but you are looking for a new position, please contact us for a confidential discussion about your career. Hays Specialist Recruitment Limited acts as an employment agency for permanent recruitment and...