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Insurance Dorking education

6 education jobs found in Dorking

CL
Mar 07, 2026  
Interim Year End Consultant
Interim Year-End Consultant (9-Month Contract) Location: University Campus (Hybrid Working Available) We are seeking an experienced Interim Year-End Consultant to support a leading university through a critical financial reporting period. This is a high-impact role offering the opportunity to work within a complex, multi-entity academic environment and play a key part in delivering a smooth and compliant year-end process. The Role You will lead and coordinate the university's year-end financial reporting process, ensuring accuracy, compliance, and timely delivery. You will work closely with Finance, Research, Faculties, and external auditors to strengthen controls, resolve technical accounting matters, and support the production of statutory accounts. Key Responsibilities Lead the preparation and delivery of year-end financial statements in line with relevant accounting standards (e.g., FRS 102 / SORP). Manage and coordinate the year-end timetable across multiple...
IR35 Status:
Unknown Status

CV-Library London, UK Contractor
CL
Mar 06, 2026  
Interim Accounts Receivable Specialist
The Accounts Receivable Specialist will play a key role in managing the accounting and finance operations within a busy, exciting organisation. This temporary role based in London focuses on ensuring efficient processing of receivables and maintaining accurate financial records. Client Details Our client is a privately owned organisation operating within the international education space, supporting students who choose to study outside their home country. The business works across multiple regions and collaborates with a wide network of partners to deliver programmes and student-related services. It has a commercial, fast-paced environment with centralised finance and operational teams supporting global activity. Description The key responsibilities of this Interim Accounts Receivable Specialist will be: Checking and posting customer receipts Performing regular bank reconciliations Managing debtor reporting and aged debt analysis Completing balance sheet reconciliations...
IR35 Status:
Unknown Status

CV-Library London, UK Contractor
CL
Mar 04, 2026  
Interim Senior Finance Assistant
Morgan McKinley are supporting a well-established Education business during an important period of development and are seeking an experienced Senior Finance Assistant for an interim role. This is a hands-on, delivery-focused position suited to someone who can step in quickly, maintain a strong control environment, and operate confidently within a busy London finance team. This role is paying £19 - £20 per hour doe on a temp-to-perm basis with hybrid working available. Responsibilities Manage and process day-to-day transactional accounting, including purchase ledger, sales ledger, and staff expenses. Own balance sheet reconciliations, including bank, credit card, and key balance sheet accounts. Support month-end close by preparing and posting journals, specifically focusing on accruals and prepayments. Drive process automation, identifying opportunities to improve accounting efficiency and streamline systems. Produce weekly payment runs for suppliers and employee expense...
IR35 Status:
Unknown Status

CV-Library City of London, London Contractor
CL
Mar 06, 2026  
ICFR and Fraud Risk Associate
Position: ICFR and Fraud Risk Associate Location: Chertsey Salary: On Application Duration: Ongoing Hours: Monday-Friday, 9am-5:30pm Overview of a ICFR and Fraud Risk Associate As an ICFR and Fraud Risk Associate, you will sit within the Tax and Financial Control team, supporting the delivery of Korea Sarbanes-Oxley (K-SOX) compliance and fraud risk management activities. Reporting to the Fraud and ICFR Senior Manager, you will play a key role in strengthening internal controls, supporting audit processes, and enhancing fraud prevention frameworks across the organisation. Responsibilities of a ICFR and Fraud Risk Associate * Support end-to-end ICFR and K-SOX compliance processes, including control walkthroughs and testing. * Coordinate with internal and external auditors, supporting audit activities such as sample selection, evidence collection, and remediation tracking. * Monitor and report on control deficiencies, partnering with process owners to implement...
IR35 Status:
Unknown Status

CV-Library Chertsey, Surrey Contractor
CL
Mar 01, 2026  
Financial Modeller
We are seeking an immediately available, experienced Interim Financial Modeller to support a business through a transition to new financial reporting models. This role will work closely with finance and wider stakeholders to streamline existing models, refresh and update all the excel financial models for P&L, Balance Sheet and cashflow. This is a hands-on role suited to a confident, technically strong modeller who can drive practical improvements at pace. Competitive day rate on offer, with the opportunity to work remotely for duration of the contract. Key Responsibilities: Refresh, develop and maintain robust financial models to meet regulatory requirements. Analyse financial data to support decision-making processes within the Accounting & Finance department. Review, rationalise and streamline existing financial models across the business Design and build integrated financial models covering P&L, Balance Sheet and Cash Flow Support the development of a...
IR35 Status:
Unknown Status

CV-Library London, UK Contractor
CL
Mar 05, 2026  
Finance Officer - Accounts Payable
Are you detail-driven, highly organised, and looking to further your career in finance? This is a fantastic opportunity to join a dynamic and supportive team where you’ll play a key role in ensuring smooth supplier payments and strong financial controls. Working in a high-volume environment, you'll help keep operations running efficiently, while gaining valuable experience across a wide range of finance processes. What’s on Offer?  Job type: Temporary Location: Eastleigh Salary: £13.52p/h Hours: Full timeKey Responsibilities: Registering invoices accurately and promptly in line with purchase order controls Matching invoices to authorised orders and escalating discrepancies Responding to supplier queries by phone, email, or post with professionalism and clarity Processing payment runs weekly, ensuring due and outstanding invoices are settled Reconciling supplier statements and resolving any variances Setting up and maintaining supplier accounts, with appropriate fraud prevention...
IR35 Status:
Unknown Status

CV-Library Eastleigh, UK Contractor
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