9 jobs found in Buckingham

Interim Group Finance Controller Location: Northamptonshire (Hybrid/On-site as required) Rate: £1,000 - £1,500 per day Start: Immediate Contract: Interim We are working with a Northamptonshire-based organisation seeking an experienced Interim Group Finance Controller for an immediate start. This is a senior, high-impact role reporting directly to the CFO with responsibility for leading and managing a large, multi-layered finance team. Key Responsibilities Report directly to the CFO, acting as a key member of the senior finance leadership team Lead, manage, and develop a large group finance function, ensuring high performance and clear accountability Oversee group financial control, reporting, and consolidation across multiple entities Own month-end, quarter-end, and year-end close processes Lead statutory reporting and manage relationships with external auditors Ensure strong financial governance, controls, and compliance across the group Provide high-quality financial...

Financial Analyst (18-Month Fixed Term Contract) Watford | Hybrid (4 days office, 1 day WFH) Are you an ambitious early-career finance professional looking to fast-track your experience in systems, group reporting, and transformation projects? CP Holdings are looking for a Financial Analyst to join their Group Finance team on an 18-month fixed-term contract, playing a key role in an exciting finance transformation programme. This is a fantastic opportunity to gain hands-on exposure to a major system implementation while developing strong technical and commercial finance skills. The opportunity You’ll be part of Project Darwin, supporting the rollout of OneStream, a leading consolidation and financial planning tool used across the group. Working closely with finance stakeholders, project teams, and implementation partners, you’ll gain real-world experience that goes far beyond a traditional analyst role. This role is ideal for someone studying towards a professional accounting...

6 Month Minimum Contract | Competitive Day Rate | Immediate Start Our client, a leading organisation undergoing significant transformation, is seeking a talented Systems & Transactional Accountant with proven experience using TechnologyOne (TechOne) Financials. This is an excellent opportunity for someone who thrives in fast‑paced environments, enjoys improving processes, and brings strong financial systems expertise to the table. 💼 The Role As the Systems & Transactional Accountant, you will play a pivotal role in ensuring the accuracy and efficiency of finance operations. Working closely with the Systems Finance Lead and wider transactional teams, you'll support the optimisation of TechnologyOne functionality and champion best practice across AP, AR, GL and financial processing. You will: Lead, support, and enhance day‑to‑day finance system activities within TechOne Maintain data integrity across transactional processes and ledgers Identify, troubleshoot, and resolve...

Finance Business Partner Reading £31.79 per hour 10 month contract ARM have an exciting opportunity for a Finance Business Partner to be a part of a major project within the UK. The Role: Carry out variance analysis and cost monitoring against a range of financial measures and expense categories and provide input to narrative for impact and recovery statements. Building effective stakeholder engagement maintaining relationships with customer budget holders and wider stakeholders Providing information and reports at appropriate level budget holder meetings. Providing information to financial data to provide clear information and evidence to support business activities and requirements. Provide cost information for of the financial case on business cases Continuously improve quality of service proactively identifying opportunities through engaging with the local teams, prioritising changes that will add the most value. Being open to challenge and new ideas, sharing of...

Accounts Assistant Temp-to-permanent £25,000 - £27,000  Monday to Friday (Apply online only)  Leicester  SF Recruitment are currently supporting a business in their search for an Accounts Assistant to join a small and supportive finance team. This is a great opportunity for someone with previous accounts or finance administration experience who is looking to develop their skills in a well-rounded role. The Role Reporting into the finance team, you will support the day-to-day financial operations of the business, ensuring accurate processing of transactions and maintaining high-quality financial records. Key Responsibilities Processing purchase invoices, sales invoices and credit notes accurately and in a timely manner Supporting accounts payable and accounts receivable activities Reconciling bank statements and supplier accounts Maintaining accurate financial records and filing systems Assisting with month-end processes, including journals and reconciliations...

Kinetic PLC are delighted to be assisting with the recruitment of Finance Specialists to support a finance team during a key transition period. This is a 6-month initial contract with potential extension and may lead to a permanent position. Immediate start is required. This role is ideal for someone with at least 3 years' experience in finance and/or accountancy, who is comfortable working in a fast-paced, detail-focused environment, supporting day-to-day finance operations including payments, journal entries, and month-end close activities. Experience with SOPs and SAP (or similar financial systems) is essential. Working Hours * Monday - Friday: 9:00am - 5:00pm (37.5 hours per week) Assignment & Pay * 6-month initial contract * Immediate start * £22 per hour * Potential extension / permanent opportunity Key Duties * Support month-end close activities, ensuring accuracy and timeliness * Prepare and process journal entries * Perform account reconciliations and maintain...

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:...

Position: Verification Analyst Location: Chertsey Salary: On Application Duration: Ongoing Hours: Monday-Friday, 9am-5:30pm Overview of a Verification Analyst As a Verification Analyst, you will manage a portfolio of customer accounts, ensuring that all claims are verified with the relevant backup and resolved in line with agreed KPIs. Working within a busy and supportive Accounts Receivable team, you will collaborate with Collections, Commercial Finance, and other teams to maintain the integrity of the ledger and ensure customer satisfaction. This is a varied role, offering continuous learning and development in a fast-paced corporate environment. Responsibilities of a Verification Analyst * Verify sales deduction claims and ensure all submissions are supported by signed commercial terms or deal sheets. * Manage disputes and queries efficiently, liaising with customers, Account Managers, and Collections teams. * Maintain accurate records of verified claims and ensure the...

Job Title Temporary Finance Systems Consultant (Sage 200) Location Bromsgrove Rate £14.45 per hour Contract Temporary – a few weeks (exact duration flexible) Overview We are looking for an experienced finance professional with strong Sage 200 knowledge to support our clients team during the implementation of the system. The role will focus on troubleshooting, resolving issues, and ensuring the system is working effectively for day-to-day finance operations. You will work closely with the finance team to identify problems, provide practical solutions, and help optimise the setup. Troubleshoot issues within the Sage 200 accounting system Support the implementation and configuration of Sage 200 Identify system/process improvements and recommend solutions Assist with finance system queries from the team Ensure data accuracy and smooth finance operations during implementation Strong hands-on experience with Sage 200 (essential) Finance or accounting background Proven experience...