55 accounting jobs found in Basingstoke

Venture Recruitment Partners are working with an exciting international business on their search for an experienced Project Accountant to join them on a short term contract. This role will report to the Head of Finance and has a chance to extend due to the critical nature of this project. This best suits a Project Accountant with strong data analysis and systems skills.  Basingstoke - Hybrid working Rate - £400 - £450p/d Outside IR35 Key Responsibilities of the Project Accountant- - Build a new revenue recognition process that maintains current accounting policies and procedures and a repeatable way on excel - Ensure adequate controls are in place in the process to ensure any errors/data feed issues surface - Work with 3rd party providers, internal finance & technology colleagues to understand the challenge, and keep them abreast of the solution design & delivery process - Establish and maintain strong data governance, access security, and change‑control frameworks...

Interim Systems Accountant Primarily Remote | 1 day/week onsite (Thames Valley) 3-6 Month Contract Outside IR35 Ready to lead a high-impact finance transformation? We're looking for an experienced SAP Statutory Reporting Lead to drive the rollout of a consolidation/reporting system across a complex, multi-entity environment (c.20 entities). This is a hands-on role with a strong focus on systems improvement, process optimisation, and fixing what's broken - perfect for someone who enjoys making an immediate impact. What You'll Be Doing Lead SAP (or equivalent) statutory reporting rollout Reconcile to FY25 signed accounts, including disclosures & adjustments Identify and resolve key reporting/system gaps (~50% of the role) Improve and automate finance processes & spreadsheets Support Power BI reporting (desirable) Partner with stakeholders to deliver practical, scalable improvements What You'll Bring Strong experience in SAP (SAC) or similar consolidation tools...

A dynamic retail business with an iconic brand is seeking an experienced Assistant Management Accountant to join their finance team based in Portsmouth. This temporary role offers the chance to work within a stable, supportive environment recognised for its colleague retention. The organisation values proactive individuals who are eager to contribute and develop their skills, with flexible working arrangements and a focus on quality delivery. You will be part of a diverse team committed to excellence, providing valuable management accounts support for expanding brands. What will the Assistant Management Accountant role involve? Assisting with the preparation of management accounts, including journal posting, accruals, and reconciliations, supporting business insights with timely, accurate financial information Contributing to month-end processes by maintaining the general ledger and managing balance sheet reconciliations for key accounts Supporting weekly sales and waste...

Interim Financial Accountant – initially 9 months – London - £(Apply online only) per day * Are you an ACCA/ACA qualified accountant, looking for a new interim challenge? * Do you have financial accounting, controls experience and statutory audit knowledge? * Do you have strong stakeholder management experience? This well-known and high-profile organisation is looking to recruit an experienced interim Financial Accountant. You will be required to support with the financial control, reconciliation of the balance sheet, statutory accounts production and other external reporting. As the Financial Accountant, you will work within a small and focussed team and report to the Head of Finance. Your daily duties will include: * Manage the year end closing process, under the accounting standards of charities SORP, including closely monitoring the posting of year end journals and audit adjustments. * Ensure the implementation and monitoring of internal control procedures –...

We are seeking a meticulous Revenue Accountant to join a leading organisation in the financial services industry. This temporary role is based in London and focuses on managing revenue-related accounting tasks with precision and efficiency. Client Details Our client is a well-established and reputable organisation within the financial services industry. This large organisation is known for its commitment to excellence and providing high-quality financial solutions to its clients. Description Review and process new and updated customer contracts signed by the BRM Sales team Use Salesforce to extract contract details and update fee and contract information in SAP Create and process sales orders and contracts in SAP, ensuring alignment with agreed terms Ensure revenue is set up correctly for billing and revenue recognition purposes Prepare invoices (most BRM deals invoiced in advance) and hand over to Billing & AR teams Run the monthly billing due list (typically mid‑month)...

Job Advertisement: Contract Specialist Are you a detail-oriented professional with a passion for contracts and legal documentation? Do you thrive in a dynamic environment where your skills can make a real impact? Our client, a leading organisation in the Life Sciences sector, is seeking a talented Contract Specialist to join their team on a temporary basis. This is a fantastic opportunity to contribute to crucial projects during an exciting period of transition! Position Details: Job Title: Contract Specialist Contract Type: Temporary Location: Remote Hourly Rate: £22.00 Contract Length: 10 months Hours per Week: 40 Flexible Working Hours: 9:00 AM - 5:00 PM Start Date: ASAP Role Purpose: As a Contract Specialist, you'll play a pivotal role in reviewing and managing existing contracts during a significant legal entity name change. Your keen eye will help ensure risks are identified and that effective communication is maintained with customers across multiple regions. Key...

An established PE-backed international business is seeking a technically strong Interim Financial Controller to take ownership of a complex overseas finance function during a period of transition and stabilisation. This is not a “business as usual” finance role. The successful candidate will inherit a fragmented international finance structure with incomplete records, inconsistent processes, ongoing audit activity, and multiple entities requiring hands-on financial oversight and clean-up work. The role requires a fully qualified accountant who is comfortable operating in ambiguous environments, rolling up their sleeves where needed, and bringing control and clarity to overseas finance operations. What will the Interim Financial Controller role involve? Taking ownership of overseas finance operations across multiple international entities with varying levels of financial control and process maturity Managing a combination of hands-on financial work and oversight of outsourced...

Must be a recent Graduate.  The Finance Graduate Scheme is a two-year development programme. Day to day, your placement will provide you with the opportunity to learn about multiple aspects of finance and accounting. The role supports two finance business lines: Retail consumer finance, and the funding of motor dealerships. Responsible for the preparation and reconciliation of balance sheet accounts ensuring that they are complete, accurate and valid. Assisting the month end reporting process: posting journal vouchers, reconciliation and analyses of data, etc Processing purchase invoices & processing supplier payment runs Processing employee expense claims Processing of credit card transactions and reconciliation of associated credit card statements Ensures that all internal control procedures are adhered to with specific reference to approval of invoices and associated authorisation limits Ensuring effective and efficient vendor query management and resolution Participate...

MMP Consultancy is seeking an experienced Quantity Surveyor on behalf of a Consultancy, who is working with a Housing Association, to strengthen oversight of their responsive repairs contract with a major contractor. The role will require working 1 day per week in the office in Surrey/London and 4 days working from home. The rate of pay is £400pd inside of IR35. This role has arisen due to concerns around cost control and contract compliance, particularly relating to variations and work order management. The successful candidate will play a critical role in ensuring value for money and robust commercial governance. Responsibilities: Review and audit responsive repair work orders submitted by the contractor Identify and challenge potential overcharging or 'job building' practices Validate and assess variations against agreed contractual limits Investigate the high volume of self-approved variations Provide clear justification, reporting, and recommendations on flagged works Work...

About the Role We are looking for an experienced and customer-focused Council Tax Officer to join our Revenues & Benefits team. You will play a key role in the accurate administration and collection of Council Tax, helping to deliver an efficient, fair, and responsive service to our residents. This is an excellent opportunity for someone with local authority Council Tax experience who is confident using Academy Systems and understands the importance of balancing income collection with high-quality customer care. Key Responsibilities * Administer Council Tax accounts, including liability, discounts, exemptions, premiums, and reliefs * Process changes of circumstance and maintain accurate Council Tax records * Issue bills, adjustments, reminders, final notices, and statutory correspondence * Provide clear and professional advice to customers via telephone, email, correspondence, and face-to-face where required * Support the recovery...

The role of Temporary Accounts Payable Administrator is critical to ensuring smooth financial operations and efficient processing of supplier payments. Based in Eastleigh, this fixed-term position requires a detail-oriented professional with an interest in accounts payable processes. Client Details This opportunity is with a well-established organisation and operates as part of a medium-sized enterprise, offering stability and a professional working environment. Description The Temporary Accounts Payable Administrator will: Process supplier invoices accurately and in a timely manner. Reconcile supplier statements to ensure accounts are up to date. Handle payment runs and resolve discrepancies with vendors. Maintain accurate records and documentation for audit purposes. Assist with month-end close processes related to accounts payable. Respond to internal and external enquiries regarding payments and invoices. Collaborate with other departments to ensure seamless financial...

Join a thriving and forward-thinking organisation based within a leading UK innovation hub, known for fostering collaboration and supporting high-growth businesses. This organisation works with a diverse range of companies, from emerging start-ups to established global firms. As part of an energetic team in a modern environment, you will play a key role in ensuring smooth financial operations during a critical period. This is an excellent opportunity to gain hands-on experience within a dynamic and evolving sector, benefiting from a supportive workplace and flexible working arrangements. What will the Purchase Ledger Assistant role involve? Supporting the accounts payable team by processing inbound invoices efficiently, ensuring accuracy and alignment with purchase order requirements Reconciliation of supplier statements to promptly resolve discrepancies and maintain positive supplier relationships Assisting in the preparation of payment runs, adhering to deadlines and...

The Temporary AR Controller will be responsible for managing accounts receivable processes and ensuring accurate and timely financial reporting. This temporary role based in Southampton requires a detail-oriented individual with strong accounting and finance expertise. Client Details The organisation is a small-sized entity, they are committed to operational excellence and fostering a supportive work environment for their team. Description Oversee and manage the accounts receivable process, ensuring accuracy and compliance with regulations. Maintain and update financial records related to receivables in a timely manner. Reconcile accounts receivable balances and resolve discrepancies promptly. Prepare periodic financial reports to support decision-making processes. Collaborate with internal teams to ensure smooth financial workflows. Provide support during audits by supplying requested documentation and information. Identify opportunities for process improvements in the...

We’re recruiting on behalf of a well-established organisation for an experienced Head of Payroll to lead their end-to-end payroll function on a contract basis. This senior role will suit a confident payroll leader with strong technical knowledge and a hands-on approach. You’ll oversee payroll delivery, ensure statutory compliance, lead a payroll team, and work closely with HR, Finance, and external partners to drive continuous improvement. Key responsibilities include: Full ownership of payroll processing, accuracy, and compliance Leading and developing a payroll team Ensuring compliance with UK and/or Ireland payroll legislation Managing external providers and stakeholders Driving process improvements and automation Resolving complex payroll issues and producing senior-level reporting About you: Extensive payroll experience with leadership responsibility Strong knowledge of PAYE, NI, pensions, and statutory reporting Experience using payroll systems (Sage 50) High...

Accounts Payable Manager A fast-growing, multi-jurisdictional professional services group is seeking to recruit an experienced Accounts Payable Manager on a fixed term contract basis to join their team in Southampton. Role Purpose Responsible for the end-to-end management, control, and efficiency of the firm’s international Accounts Payable function. This hands-on leadership role requires a detail-oriented, commercially minded leader with expertise in multi-currency invoice processing, international tax compliance, and finance operations across multiple jurisdictions. Reports to: Group Finance Director Principal Duties Lead and develop a multi-office AP and finance function, standardising processes across the UK, Channel Islands, Caribbean, and Asia. Own the full AP lifecycle, including vendor onboarding, invoice processing, approvals, payment runs, disbursements, and supplier management. Ensure compliance with statutory, regulatory, and tax requirements across all...

CMA is seeking a reliable payroll role within a forward-thinking organisation. Join a diverse, international enterprise operating across multiple sectors, known for fostering a collaborative and growth-oriented culture. With approximately 4,000 employees across numerous entities, this role offers stability and a positive work environment for a payroll professional looking for consistent, stress-free work. Enjoy comprehensive employee benefits and a work-life balance-focused atmosphere in a company recognised for its employee-centric approach. What will the Payroll Specialist role involve? Contributing to a busy payroll team by managing and processing large-scale payrolls across multiple jurisdictions, ensuring timely and accurate payments. Collaborating closely with HR and finance departments to maintain payroll integrity and resolve employee queries professionally. Supporting payroll compliance efforts by staying current with legislative requirements and internal policies....

Inventory Management Specialist – Drive Efficiency in a Leading Energy Company Are you passionate about inventory control and materials management within the dynamic Oil & Gas sector? Join us as an Inventory Management Specialist, playing a pivotal role in shaping and executing inventory strategies that support ambitious growth plans in the Middle East and North Africa region. Based in Sunbury, UK, this hybrid role offers a stimulating environment where you will leverage your expertise to optimize stock levels, ensure data integrity, and collaborate closely with cross-functional teams to maximize operational reliability and cost efficiency. What You’ll Deliver Develop and implement regional and site-specific inventory strategies aligned with business objectives. Maintain precise inventory records and optimize stock levels through ERP systems (SAP, Maximo, Oracle). Define replenishment parameters such as min/max levels, safety stock, and reorder points, executing Material...

We are looking for a detail-oriented and proactive Property Data Officer to support the effective management, storage and reporting of property and asset information on a 3 month initial contract basis.    In this important role, you will act as the officer for property information, ensuring records relating to land and building assets are accurately captured, maintained and stored in line with legal and organisational requirements. You will provide advice on property data processes, support reporting and data management activities, and help ensure it meets its obligations for asset record keeping and information governance.    Key Responsibilities Manage and maintain property information systems and databases Ensure accurate capture, storage and reporting of property records Provide advice on policies, procedures and documentation relating to property data Support compliance with statutory and corporate asset recording requirements Produce reports and data analysis to...

A 6 month temporary position initially. A rare opportunity for a Grad or someone looking for an entry level role which will offer training and support whilst working in a busy transactional finance team, with a key focus on Accounts Recievable and Credit Control functions. Working for a global Airfreight and Transportation business. Skills required: some working knowledge of Excel and Outlook, the desire to learn, and an interest in finance and accounting! 5 days on site to maximise training and mentoring programme. Apply now for an intial conversation

Finance Assistant Location: Brize Norton - 100% onsite Contract: Until June 2027 (likely extension) Hours: 35 hours per week (4.5 days, flexible between 7am-7pm) Rate: £32.00 per hour Umbrella / £23.92 per hour PAYE Security Clearance: BPSS+ (to be completed prior to start) IR35: Inside IR35 The Role Our client is seeking a Finance Assistant to support the planning, control, and financial steering of a UK‑based operational entity. This role will work closely with the Finance Director and Financial Controller, providing analysis, insight, and day‑to‑day financial support to enable informed decision‑making at management level. You will play a key role in monitoring costs, forecasting, reporting, and ensuring financial accuracy across operational activities. This is a fully onsite role and would suit someone who enjoys working closely with senior finance stakeholders in a structured environment. Key Responsibilities Support the Financial Controller with operational cost analysis...