51 accountant jobs found in London

My non-profit client is looking for a Financial Accountant to join their team for a period of 18 months and lead critical pieces of work relating to the major accounting standard changes around the implementation of FRS102/IFRS16 right‑of‑use asset accounting and FRS102/IFRS15 changes to the recognition of contract income. This is a hands‑on, delivery-focused role that will shape how we account for leases and income and update the financial controls relating to these areas. You'll work as a senior member of the finance team, driving key improvements and supporting colleagues across Finance, Digital, Data & Technology, Children's Services, and other operational teams to ensure that this project is a success and completed for our March 2027 year end. If you're a qualified accountant who enjoys owning complex accounting projects from end to end, improving processes, and working collaboratively with a wide range of stakeholders then this is the role for you. What you'll be...

I am currently recruiting for Capital Accountant to work within a local authority based in London. The role will initially be for 6 months for 3 days p/week and will be paying up to £650 p/day. Main duties include:- Budget monitoring for the capital programme Supporting budgets holders with managing all elements of their budgets Closing capital accounts within set deadlines Assisting in the year end closure of accounts Other responsibilities include completing Government returns, adhoc financial analysis and a range of other financial and accounting tasks as requiredThe successful candidate must have excellent verbal and written communication skills and excellent Excel skills . Recent experience of Capital closedown within a local authority is desirable. If you are interested, please apply

I am recruiting for Chief Accountant within a local authority based in London. The role will be a temporary position for 6 months paying upto £750 p/day. The role will be hybrid working. Key duties include To manage the production of the Council's Single entity and Group accounts. To be the primary expert on financial accounting regulations and be the primary advisor on this subject matter to the Council' s statutory section 151 Officer. To hold the day-to-day responsibility for the Council's system of financial controls, ensuring that all key reconciliations are produced monthly, quarterly or yearly depending on their importance and the regularity. To regularly liaise and manage relationships with the External Auditors at a senior level. To manage the end of year capital and asset accounting processes. To manage the financial accounting function and present to directors and councillors on the matter, where appropriate. To ensure that the team provide specialist financial...

Accountant (SAP FICO) (12 months) ABJ6487 South East £ 47k + Bonus 12 month contract An excellent opportunity has arisen for an SAP FICO-experienced Accountant to join a global organisation in a key finance role. Reporting to the Head of Finance, you’ll play a vital part in ensuring accurate financial reporting, supporting business decisions, and maintaining strong financial controls within a collaborative international team. As an accountant with FICO this role offers strong exposure across finance operations, SAP systems, and cross-functional projects — ideal for a part-qualified or newly qualified accountant looking to broaden experience in a dynamic environment. Key Responsibilities * Record and post financial transactions using SAP ERP (FICO module) * Maintain accurate accounting records, including AP invoices and bank ledgers * Perform monthly bank and intercompany reconciliations * Support month-end, quarter-end, and year-end close processes * Manage cash...

London Borough Corporate Financial Accountant Rate: £450 - £530 a day (depending on experience and strenght of interview) Hours per week: 36 Contract: 5 Months Location: Harrow Council Hub, Forward Dr, Harrow, UK, HA3 8FL Hybrid - mix of home and office/onsite client premises Qualified Accountant The Corporate Financial Accountant plays a key role in supporting the Chief Accountant by leading on the production of the Council's annual Statement of Accounts, ensuring compliance with current regulations, audit standards and best practice. The role oversees the management and reconciliation of balance sheet accounts throughout the year, contributes to improved financial processes, and ensures timely completion of statutory financial returns. It also provides strategic oversight of the Council's debtor position, supports service charge calculations, and acts as the lead contact for HMRC on tax matters. Working collaboratively with internal stakeholders, external auditors and...

London Borough Corporate Financial Accountant Rate: £38.43 Umbrella an hour OR £29.20 PAYE Hours per week: 36 Contract: 5 Months Location: Harrow Council Hub, Forward Dr, Harrow, UK, HA3 8FL Hybrid - mix of home and office/onsite client premises Qualified Accountant The Corporate Financial Accountant plays a key role in supporting the Chief Accountant by leading on the production of the Council's annual Statement of Accounts, ensuring compliance with current regulations, audit standards and best practice. The role oversees the management and reconciliation of balance sheet accounts throughout the year, contributes to improved financial processes, and ensures timely completion of statutory financial returns. It also provides strategic oversight of the Council's debtor position, supports service charge calculations, and acts as the lead contact for HMRC on tax matters. Working collaboratively with internal stakeholders, external auditors and finance teams, the role helps...

Manpower are currently seeking an interim Technical Accountant, to work with our global FMCG client The Magnum Ice Cream Company, renowned for brands such as Magnum, Ben & Jerry's, Cornetto and Wall's, and become an integral part of their fast-paced FMCG environment. The position is based in Kingston upon Thames, Surrey. This is a full-time temporary role to run for 10 months requiring 36.25 hours per week, Monday to Friday. Compensation for this role is competitive, paying up to £62,500 per annum, pro rata, depending upon experience. The role currently offers a mix of remote and onsite working, subject to adjustment based on business requirements. The Magnum Ice Cream Company is now a standalone, independent, EUR 7.9 billion publicly listed company. We're on a mission to create the ultimate snacking company. A place where growth, innovation, founder and ownership mentality, and performance are cultivated and rewarded. And where we craft extraordinary ice cream experiences...

Senior Financial Accountant – Surrey County Council – RH2 8EF 3 Months Contract 37 Hours Per Week Hybrid (expected on‑site presence as required) I am currently representing Surry County Council who are offering an initial temporary contract for a period of 3 months with a view to be extended or offered a permanent position for the right candidate at a rate which is negotiable dependent upon experience. We are looking for Senior Financial Accountant based at 11 Woodhatch Rd, Cockshot Hill, Reigate RH2 8EF The Surrey Pension Fund is seeking an experienced Senior Financial Accountant to provide high‑calibre financial leadership during a key period. You will take operational ownership of fund accounting, reporting, controls, budgeting and senior stakeholder engagement, ensuring business‑as‑usual continuity and supporting the year‑end cycle. This is a hands‑on, delivery‑focused assignment ideal for a seasoned contractor with strong LGPS/public‑sector pensions finance experience. Key...

Senior Financial Accountant (Senior Financial ) Woking, England Senior Financial Accountant  Start: ASAP  Duration: 3 months with possibility of extension  Location: Hybrid (expected on‑site presence as required)     Role Overview  The Surrey Pension Fund is seeking an experienced Senior Financial Accountant to provide high‑calibre financial leadership during a key period.  You will take operational ownership of fund accounting, reporting, controls, budgeting and senior stakeholder engagement, ensuring business‑as‑usual continuity and supporting the year‑end cycle.  This is a hands‑on, delivery‑focused assignment ideal for a seasoned contractor with strong LGPS/public‑sector pensions finance experience.     Key Deliverables  You will lead and deliver:  Financial Controls & Governance — ensure robust reconciliations, controls, compliance and risk management.  Budgeting & Forecasting — manage the Surrey Pension Team budget and Fund forecasts.  Cashflow &...

Portfolio Credit Control is proud to be partnered with a reputable business within entertainment and hospitality sector seeking a Finance Manager .This is an exceptional opportunity to advance your career within a thriving, well-established business renowned for its commitment to employee development. Key Responsibilities Financial Control & Operations Month-End & Reporting: Lead the month-end close process across two entities (IFRS), ensuring accurate management accounts, balance sheet reconciliations, and variance analysis. Team Leadership: Manage a Finance Associate, overseeing transactional areas including AP, AR, and expense processing. Audit & Compliance: Support the Head of Finance with audit and compliance with group reporting standards and tax requirements (VAT/CIT). Process Engineering: Design and implement robust financial controls, policies, and system set up (e.g., purchase order process) to support a scaling business. FP&A & Commercial Insight...

Accounts Administrator Are you ready to dive into a dynamic role where your skills will shine? Our client is seeking an enthusiastic Accounts Administrator to support their finance team for a temporary contract. If you thrive in a fast-paced environment and love tackling diverse tasks, this opportunity is for you! Contract Details: Position: Accounts Administrator Contract Type: Temporary Working Pattern: Full Time 8:30am-5:00pm Hourly Rate: £14.80 per hour Key Responsibilities: As an Accounts Administrator, you will play a pivotal role in ensuring smooth operations within the finance department. Your responsibilities will include: Sales & Production Administration: - Collate and manage documentation from various sources, including customer purchase orders and vendor delivery notes. - Scan and upload documents to our computer system. Customer Communication: - Email monthly customer statements, collaborating closely with the Management Accountant and Accounts Assistant...

Manpower are currently seeking an interim Finance Business Partner, to work with our global FMCG client The Magnum Ice Cream Company, renowned for brands such as Magnum, Ben & Jerry's, Cornetto and Wall's, and become an integral part of their fast-paced FMCG environment. The position is based in Kingston upon Thames, Surrey. This is a full-time temporary role to run for 10 months, requiring 36.25 hours per week, Monday to Friday. Compensation for this role is competitive, paying up to £62,500 per annum, pro rata, depending upon experience. The role currently offers a mix of remote and onsite working, subject to adjustment based on business requirements. The Magnum Ice Cream Company is now a standalone, independent, EUR 7.9 billion publicly listed company. We're on a mission to create the ultimate snacking company. A place where growth, innovation, founder and ownership mentality, and performance are cultivated and rewarded. And where we craft extraordinary ice cream...

Our client has a full-time vacancy for a Credit Controller, reporting to the Treasury and Financial Accountant. The role exists to ensure that the cash flow is received on a timely basis following the issue of a valid sales invoice. The role is working hybrid, with two days per week being office based and three days remote working. You will be working 37 hours per week. This role is offered as a temporary position, initiially for 3 months. The main role is to monitor accounts on the sales ledgers to ensure the prompt collection of monies. This will involve frequent contact by telephone as well as email and letter. In addition you will: * Establish and maintain good customer relations with account holders at all levels. * Follow up queries raised on invoices from customers, contacting relevant colleagues for information and instructions where necessary. * To advise when any problems arise, specifically with regard to accounts which show signs of delinquency or of...

IMMEDIATE START - CREDIT CONTROLLER Are you an experienced Credit Controller available right now? We need you! Our client is looking for a confident and driven professional to step in immediately and take ownership of their collections. What you'll be doing: Chasing overdue payments Reducing aged debt Handling high-volume accounts Resolving queries quickly Maintaining strong customer relationships What we're looking for: Proven credit control experience Strong telephone manner Target-driven mindset Available immediately or on short noticeCompetitive pay. Fast interview process. Immediate start. Don't miss out - apply today! 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 Reporting, Management Accounts, FP&A, commercial finance up to Director level throughout Surrey, Sussex, London & Kent. Due to...

Role: Accounts Assistant Location: Sittingbourne Hours: 9:00am - 5:00pm, Monday - Friday, Office Based Start: ASAP Term: Temporary with the opportunity to become Permanent Salary: £14.84 per hour We are seeking an Accounts Assistant to join our client's busy team. The ideal candidate will support the financial department by performing a range of accounting tasks. Responsibilities: You must have excellent Data Entry skills and strong attention to detail along with good numeracy skills Previous Sales & Purchase invoicing, accounts or Data Entry experience would be required Entering Purchasing Invoice's on to the Eque2 system Entering payments from cash books to Sage line 50 Raising Sales Invoices and Applications Producing financial reports for end of month and management from Eque2 Liaising with accountants and external auditors Purchase Invoices and check their validity against the Purchase Order Bank reconciliations Processing Credit Card expenses Preparing and...

Are you a highly organised multitasker who thrives in a fast‑paced environment? Do you enjoy being the go‑to person who keeps everything running smoothly behind the scenes? We're looking for a Recruitment Operations Coordinator to join our team and play a vital role across admin, operations, payroll, marketing and HR. We're a dynamic recruitment agency with big ambitions and an even bigger commitment to candidates, clients and employees. Every day is different here-our team moves quickly and supports each other to deliver an exceptional service. If you love variety and want to be in the centre of the action, you'll fit right in. What You'll Be Doing As our Recruitment Operations Coordinator, you'll become the operational heartbeat of the business. Your responsibilities will include: Administration & Finance Support Managing inboxes, documentation and candidate records Preparing contracts, compliance documents and onboarding packs Supporting consultants with scheduling,...

The Billing Specialist will oversee the preparation, processing, and management of client invoices within the professional services industry. This role requires a keen eye for detail and a strong legal background in accountancy and finance. Client Details International law firm that focuses exclusively on high-stakes disputes and complex commercial litigation. The firm acts for major corporate clients and operates across multiple global offices, with a reputation for handling sophisticated, high-value matters. Description The key responsibilities for this Billing Specialist role will be: Prepare, review, and process accurate client invoices in a timely manner. Maintain and update billing records and ensure compliance with company policies. Collaborate with internal teams to resolve billing discrepancies effectively. Monitor outstanding accounts and follow up on overdue payments. Provide detailed reporting and analysis of billing data to management. Assist in the implementation...

This temporary role as an Accounts Payable Specialist - Oracle Implementation in the financial services industry requires expertise in managing accounts payable processes and Oracle system implementation. The position is based in London and offers an excellent opportunity to contribute to a reputable organisation. Client Details This organisation operates within the financial services industry and is recognised for its commitment to excellence in its field. As a medium-sized company, it offers a professional work environment and opportunities to work on impactful projects. Description Manage the accounts payable process, ensuring accuracy and compliance with company policies. Assist in the implementation and optimisation of the Oracle system. Monitor and reconcile supplier accounts, resolving discrepancies efficiently. Process invoices and payments in a timely manner. Collaborate with internal teams to ensure smooth financial operations. Maintain accurate records and...

I'm partnering with a large, commercially focused public sector organisation to appoint an Interim Finance Director who will play a pivotal leadership role during a period of growth, modernisation, and financial strengthening. This is an exceptional opportunity for a finance leader who can operate confidently at executive level, while driving both financial stability and commercial performance across a diverse traded services portfolio. The role will be for 6 Months at least and paying £850 p/day+ The Role As Finance Director, you'll lead the full breadth of financial strategy, governance, and performance for a multi‑entity group delivering a mix of commercial services and essential public functions. You'll shape long term financial strategy, ensure regulatory and audit compliance, provide trusted insight to the Group MD and Board, and develop a high performing finance team. You will be a key voice in executive decision making, bringing financial discipline, challenge, and...

Interim Finance Manager (HRA) Our Client, a leading organisation within the public sector, is seeking a highly skilled and Interim Finance Manager specialising in Housing Revenue Accounts (HRA). This is an exceptional opportunity to contribute to a key financial leadership role during a crucial period of organisational development. Role Overview This position has arisen as part of a strategic initiative to strengthen financial oversight and optimise Housing Revenue Account management. The successful candidate will play a pivotal role in shaping financial strategies, ensuring compliance, and supporting organisational sustainability. If you are looking to make a meaningful impact within a high-profile project, this could be the role for you. Key Responsibilities Lead and oversee the financial management of Housing Revenue Accounts, ensuring effective control and reporting. Develop, implement, and review financial policies, procedures, and strategies aligned with organisational...