32 jobs found in Selborne

Our client, is currently seeking a Project Accountant/Finance Business Partner to join their Finance Team based in Portland, Dorset. Key Responsibilities: Own project financials: budgets, forecasts, and cost reporting. Track project performance and flag risks or opportunities. Support project managers with commercial and financial decisions. Manage contract variations, invoices, and cost allocations. Work closely with operations, procurement, and finance teams. Produce clear management reports for stakeholders. Ensure compliance with company policies and accounting standards. Drive process improvements and best practices in project finance. Job Requirements: CIMA/ACCA/ACA qualification. Experience in project accounting, ideally within long-term, high-value programmes. Understanding of finance within project-focused environments such as engineering, manufacturing, or construction. Strong attention to detail and excellent communication skills. A proactive approach to identifying...

This Payment Operations Coordinator role is a temporary assignment starting on 13th April through to the end of May, offering a pay rate of £12.71 per hour. The position of Payment Operations Coordinator is based in Basingstoke and involves supporting a finance team with tasks such as payment processing, reconciliations, and financial reporting. It’s a hands-on role within a busy operations environment, ideal for someone with strong attention to detail and experience using Excel. Benefits to the Payment Operations Coordinator job incude: * Temporary job to build CV * Handy transport links * Great company culture * Good local amenities If you think this Payment Operations Coordinator job is for you, please apply now, we're waiting for your application

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...

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...

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...

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’re supporting a public sector programme looking for a proactive Finance Transformation PMO to support delivery across a large-scale ERP transformation. This is a hands-on role — not a Programme Manager position — ideal for someone who has worked within a programme environment and is confident coordinating across teams to keep delivery on track. Key experience required: * Previous experience supporting project/programme delivery (PMO / Project support level) * Experience working on ERP or systems change programmes (SAP / Oracle) * Strong stakeholder engagement across finance and IT teams * Ability to work across the full finance function * Highly proactive, organised and a self-starter * Strong MS Office skills This role requires someone who can take ownership, work independently, and bring structure to a fast-moving transformation environment

PURPOSE SUMMARY To contribute to the Retailer Services and Credit Control Department by completing all relevant transactions, with particular emphasis on finance activities, on both portfolios. To act as a primary point of contact for our network, managing the end-to-end retailer setup process and ensuring all retailers are supported to meet regulatory standards. You will contribute to the delivery of first class customer service by responding to and resolving enquiries through the provision of timely, accurate information and the efficient completion of all financial transactions. Through day-to-day actions, ensure compliance with all regulatory requirements, specifically the Consumer Duty, ensuring that our partners are supported in delivering clear, fair, and value-driven outcomes to the end consumer. KNOWLEDGE, EXPERIENCE AND QUALIFICATIONS: Minimum of A levels or equivalent Experience in the automotive or consumer finance industry preferred Minimum 2 years’ experience in...

Job Title:          Sales Administrator x 2   PURPOSE SUMMARY: The Sales Administrator will work support the processing of new business through our Point-Of-Sale System. PRINCIPAL ACCOUNTABILITIES: Process finance proposals in our Point-Of-Sale online system; entering customer personal details and finance quote figures Monitoring system updates on the status of finance proposals & transposing this into a customer portal system Work closely with our internal Underwriting and Payout departments to progress proposals successfully through our Point-Of-Sale online system e.g. contacting customers for additional proofs, uploading documents, challenging declined decisions General administration To assist line manager with their specific departmental responsibilities and to adhere to all regulations and requirements DIMENSIONS / BUDGETS: This is an office based role Monday to Friday | 9am – 5.30pm/9.30 to 6pm (Rota dependent) - WFH 2 days when full training is completed...

Immediate Opportunity: Accounts Assistant (Ongoing Temporary) Crawley | Hybrid Working (4 days office / 1 home) | Up to £32,000 temporary equivalent We're looking for a detail-oriented Accounts Assistant to join a busy finance team on an ongoing temporary basis. This is a great opportunity for someone with a solid grounding in finance who enjoys working in a fast-paced environment and supporting across multiple areas of accounts. Key Responsibilities: Process purchase and sales invoices accurately Assist with bank reconciliations and payment runs Support month-end tasks and financial reporting Handle queries from suppliers and internal teams Maintain accurate financial records and data What We're Looking For: Previous experience in an accounts assistant or finance role Experience using Sage 200 or Sage Intacct is essential Strong attention to detail and organisational skills Good working knowledge of Excel Ability to manage workload in a fast-paced environment A...

Immediate Opportunity: Credit Controller Crawley | Hybrid Working after training (3 days office / 2 home) | Up to £32,000 (pro rata) Alexander Lloyd are seeking an experienced Credit Controller to join a busy finance team on a 6-month basis. This role is ideal for someone confident managing their own ledger and driving collections in a fast-moving environment. Key Responsibilities: Take ownership of a portfolio of customer accounts Chase overdue payments and reduce aged debt Investigate and resolve account and billing queries Work closely with internal teams to ensure timely payment What We're Looking For: Immediately available/short notice candidates Previous experience in credit control or accounts receivable Strong communication and negotiation skills Excellent attention to detail Comfortable working in a high-volume 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...

We are partnering with a well-established organisation seeking a Finance Assistant to join their Credit Control team on a 6-month fixed-term contract. This is an excellent opportunity for someone with finance experience who enjoys working in a fast-paced environment, managing debtor accounts and supporting the wider finance function. The Role You will play a key role in managing debtor accounts, ensuring timely payments and helping to minimise financial risk to the business. Alongside credit control duties, you will provide administrative support to the Sales Ledger team, including data input and reconciliation of payments. This position requires strong attention to detail, confidence in handling customer queries and the ability to prioritise effectively. Key Responsibilities * Enter, reconcile and post daily cash receipts into the financial system * Investigate and allocate “on-account” payments, including suspense accounts * Chase outstanding invoices and follow up...

Large Housing Association requires a Complaints Investigator to analyse and resolve complaints in a fair and impartial manner. With a sound understanding of the regulatory timescales and deadlines associated with complaint resolution, you will be required to take case ownership and conduct a comprehensive investigation using all available information and documentation. Experience of responding to Stage 1 complaints is vital and experience of handling Stage 2 would be beneficial. Based in Hammersmith - hybrid working with Wednesday and Thursday in the office. * You will be expected to provide excellent customer service when interacting with complainants either in the form of correspondence, phone or at the office, adhering to our service standards and meeting the diverse needs of the customer. * You will demonstrate a personal commitment and responsibility for providing a highly resolution-based service, aiming to resolve complaints at the first stage. * You will acknowledge...

A senior finance leadership role with genuine breadth, profile and influence. This is a fantastic opportunity for an experienced local government finance leader to take on a pivotal maternity cover post supporting a major Residents and Housing portfolio. Sitting at the heart of a high-demand, high-visibility service area, this role offers the chance to lead across some of the most important and financially sensitive parts of a council’s operation. You will be the senior finance lead for the Housing General Fund, the HRA, and the wider Resident Experience portfolio, with a particularly important focus on Temporary Accommodation, homelessness-related pressures, housing operations and customer-facing services. This is not a role for someone who wants to sit in the background. You will work closely with senior directors, members and heads of service, providing clear strategic advice, robust challenge and high-quality insight across a complex and fast-moving agenda. You will need to be...

Kerry Robert Associates are proud to be representing a prestigious luxury hotel in Central London, seeking an experienced Financial Controller to step in and make an immediate impact, on a fixed-term contract of up to 3 months. This is a hands-on opportunity overseeing a small team of 2 in finance, ideal for a confident self-starter who can hit the ground running in a fast-paced, high-end hospitality environment. Key highlights: * Lead all core financial operations including month-end, cash flow, forecasting, P&L, VAT returns, budgeting, balance sheet & AP * Oversee all financial procedures for the hotel and maintain strong financial controls * Report directly to Group FD, whilst working closely with the Hotel General Manager * Hold regular meetings with Heads of Department Requirements * Immediately available * Proven Financial Controller experience within hotels (essential) * Strong systems knowledge – i.e. Opera, SAP, Procure Wizard * Advanced...

Job Title: Interim Financial Controller Rate: £500 – £600 per day (Inside IR35) Duration: 12 Months Location: London (City) – 3 Days On-Site Role Overview Interim Financial Controller required to lead the finance function and ensure balance sheet integrity for a 12-month term. This role balances "hands-on" month-end delivery with the management of a small team and the year-end statutory process. Key Responsibilities * Financial Control: Lead month-end/year-end close and maintain the General Ledger. * Reporting: Prepare Statutory Accounts (UK GAAP/IFRS) and coordinate external audits. * Insurance Operations: Manage technical premium/claims reconciliations and IPT/VAT filings. * Regulatory Support: Provide financial data for Solvency II Pillar 3 and QRT submissions. * Team Leadership: Oversee a small transactional finance team (AP/AR). Requirements * Qualification: ACA/ACCA/CIMA with 5+ years PQE. * Sector: Mandatory...

Finance & MI Reporting Manager London/Hybrid 9 months Contract Day rate from £500 DOE via Umbrella Company Our commitment is to provide equal opportunity regardless of, for example, your gender, age, ethnicity, disability, sexual orientation or beliefs. We also engage with employers to develop programmes and pathways that embrace diverse talent and promote more inclusive employment worldwide through partnerships and other initiatives. We recognise and celebrate the value of difference and how it makes us faster, smarter and more innovative than our competition. My client is one of the largest financial institutions headquartered in Japan, with an established presence across all consumer and corporate banking businesses. Through its subsidiaries and affiliates, they offer a diverse range of financial services, including commercial banking, leasing, securities, credit card, consumer finance and other services. They are looking for a Finance & MI Reporting Manager to...

Head of Business Partnering - Interim Spencer Clarke Group are working closely with a London Borough to appoint an Interim Head of Business Partnering. This is a senior leadership role focused on leading a finance business partnering function, providing strategic financial advice, and supporting decision-making across the Council. What's on Offer Rate: £600 per day PAYE (c. £800 per day umbrella) Contract length: Full-time (36 hours per week) Hybrid working Inside IR35 Start: Early May The Role The successful candidate will lead the delivery of a comprehensive Financial Management and Business Partnering service across corporate and operational areas. Key responsibilities: Leading a team delivering financial management and business partnering support Acting as a key contact for senior stakeholders including Directors and Cabinet Members Providing clear financial advice, insight and challenge to support decision-making Supporting budget setting, financial planning and...

Your new company A highly regarded, fast‑paced organisation operating in a regulated, financial services environment, committed to strengthening operational excellence through robust governance, efficient processes and modern technology. The business is investing in its core operations and systems to support growth and improve the internal user experience. Your new role As Business Operations Manager, you will take ownership of the end‑to‑end MSP, Shared Service and Purchase‑to‑Pay service, ensuring it operates efficiently, compliantly and with a strong focus on service quality.This role is accountable for operational performance, governance and the ongoing stabilisation and optimisation of a newly implemented P2P platform (IVP EAS). You will act as the primary business owner of the P2P service, managing a third‑party Managed Service Provider and working closely with Finance, Technology and wider business stakeholders to drive continuous improvement. Key responsibilities...

Your new company A well-established global investment and asset management organisation with operations across Europe, the Middle East and Africa. The business manages assets on behalf of institutional clients and operates within a regulated financial services environment. The organisation is known for its international footprint, strong governance framework and collaborative finance function, working closely with global and regional stakeholders. Your new role As an EMEA Finance Manager (contract), you will play a key role within the regional finance team, reporting to the EMEA Financial Controller. You will be responsible for overseeing management and financial reporting across the EMEA region, ensuring accurate, timely and compliant information is delivered to senior stakeholders.Your role will span management reporting, statutory reporting, audit coordination and regulatory support, alongside involvement in regional integration and process improvement initiatives. You will...