11 accounting jobs found in Slough

We are seeking an experienced Senior Financial Accountant to support the finance function of a global business during a critical year-end and external audit period. This is a hands-on interim assignment involving managing statutory reporting, year-end close activities, and external audit processes within a fast-paced commercial environment. Details: Location: Guildford Hybrid: 2 days in office after probation Rate: £(Apply online only) p/d (outside IR35) Contract: 8 weeks with potential to extend Responsibilities Support the delivery of month-end and year-end close activities, ensuring reporting deadlines are achieved accurately and efficiently Prepare and review statutory accounts and supporting audit schedules in line with relevant accounting standards Act as a key contact for external auditors, coordinating audit requests, resolving queries, and supporting the completion of the year-end audit process Review balance sheet reconciliations, control accounts, accruals,...

INTERIM GROUP ACCOUNTANT – 3 to 6 months Euston – London Day rate range £300 to £400 per day T2M Resourcing are recruiting an Interim Group Accountant role for a leading software services company. This assignment is INSIDE IR35 and will be for c3-6 months (it is possible that the successful candidate could be offered a permanent position). This hybrid role (3 days in the office / 2 days flexible) is within easy walking distance of London Euston and Kings Cross railway stations! The role requires a technically strong qualified accountant with prior experience of working as a Group Accountant or auditing group companies. We need a candidate who can start quickly as the company year end is 30th June with an external audit process to follow. What will you be doing? The Group Accountant reports to the Group Financial Controller and manages a small team of part qualified staff. The company use Xero accountancy software and make extensive use of Excel. Your responsibilities will include:...

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: circa 3 years AR and Credit Control experinece, good 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

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: circa 3 years in credit control and AR roles, 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

We're Hiring! - Temporary Work Available Now Looking for flexible work? We've got opportunities waiting for you! At Faith Recruitment, we're always on the lookout for reliable, hard-working individuals to join our pool of temps for immediate start roles across office and warehouse positions. We work with a variety of trusted companies offering: ✅ Short & long-term assignments ✅ Flexible hours - weekdays, weekends, and shifts ✅ Weekly pay ✅ Opportunities for ongoing and temp-to-perm work We're hiring for roles such as: Warehouse Operatives Pickers/Packers Office Administrators Receptionists HR Administration Accounting and Finance Data Entry Clerks Customer Service AssistantsWhat we're looking for: A great work ethic and positive attitude Reliability and punctuality Some roles may require experience - others don't! Ready to start immediately or at short noticePlease apply for a chance to be considered

Accounts Manager / Senior Bookkeeper – Esher, Surrey £40,000 – £50,000 + Benefits + Parking | Fixed Term Maternity Contract | Hybrid Working | Immediate June or July Start Available Fletcher George is working with a growing, privately owned SME in the health and wellbeing sector to appoint an experienced Accounts Manager / Senior Bookkeeper in Esher, Surrey on a fixed term maternity contract. This role is expected to commence during June or July and will include a structured handover period. Candidates who are immediately available or available at short notice are encouraged to apply. The role offers hybrid working, typically three days in the office and two days working remotely, with parking available. The Role This is a varied and hands-on Accounts Manager / Senior Bookkeeper position suited to someone who enjoys taking ownership of day-to-day finance within a growing SME environment. The successful candidate will manage the ledgers, VAT returns, reconciliations, cash flow...

We are recruiting on behalf of a well-established organisation for a Spanish Speaking Credit Controller to join their finance team on a fixed-term contract basis.    This is a key position focused on managing customer accounts across Mediterranean regions, ensuring timely collection of payments, reducing overdue balances, and maintaining strong customer relationships. The role requires a proactive and organised individual who can work independently, communicate effectively in both English and Spanish, and manage a busy workload in a fast-paced environment.   Key Responsibilities Manage customer accounts, ensuring timely collection of outstanding payments Proactively chase overdue balances to reduce aged debt and minimise bad debt exposure Build and maintain strong relationships with customer and internal teams Set up and amend customer accounts accurately within internal systems Process customer payments, banking, and account adjustments Administer and process Direct Debit files...

Office Administrator - Temporary Position Details: Contract Type: Temporary Contract Length: 2 weeks Hourly Rate: £13.50 - £14.00 Start Date: Friday May 22, 2026 Working Pattern: Full TimeYour responsibilities will include: Managing day-to-day office tasks to ensure smooth operations Answering the phones Handling incoming enquiries Processing invoices using Sage Accounting What We're Looking For: Sage Accounting experience Previous administration/customer service experienceNote: This position is based in Reading and requires full-time availability for the duration of the contract. Office Angels is an employment agency. We are an equal opportunities employer who put expertise, energy, and enthusiasm into improving everyone's chance of being part of the workplace. We respect and appreciate people of all ethnicities, generations, religious beliefs, sexual orientations, gender identities, abilities and more. We do this by showcasing their talents, skills and unique experience in...

Accounts Payable Clerk Pinpoint Resourcing a working with a multisite gambling company based in London who are seeking Accounts Payable Clerk to join their team on a 5 month interim basis. Duties * Process financial transactions across multiple operational locations. * Maintain and update supplier records within internal systems. * Coordinate and oversee approval workflows for financial documentation. * Execute and manage organisational payment processes. * Perform financial reconciliations to ensure payment accuracy and record integrity. * Investigate and resolve account discrepancies through reconciliation activities. * Manage and reconcile operational service charges across multiple sites. * Respond to and resolve external stakeholder and supplier enquiries. Requirements * Minimum 1 year experience working in an accounts payable position (or similar) * Comfortable working for a business in the gambling industry * Available to interview and...

Senior Asset Controller We are seeking a Senior Asset Controller to join a global infrastructure investment fund, focused on renewable energy assets. This role sits between asset management and investment teams, with responsibility for independently reviewing investment cases prior to Investment Committee approval. The successful candidate will combine strong financial and commercial analysis skills with a practical understanding of renewable asset operations and performance. Key Responsibilities:  Review and challenge investment proposals, financial models and underwriting assumptions. Assess operational, commercial and technical risks across renewable energy assets. Evaluate revenue forecasts, O&M strategies, yield assumptions and downside sensitivities. Identify gaps and unmitigated risks ahead of Investment Committee review. Work closely with investment, technical and commercial stakeholders across the transaction process. Candidate Profile:  7–10 years’ experience...

Work Environment: 5 days in the office, Westminster. Working Hours: 9:00am-17:00pm Job overview: Working as a valuable member of a small, busy and supportive function, you will contribute to the provision of a comprehensive and effective professional payroll and pension service. This position is also responsible for maintaining employee records, ensuring compliance with tax and legislative laws, and assisting with payroll related employee inquiries. Key Responsibilities: Data entry Processing payroll for all employees accurately and on time Administration of payroll documentation Responding to emails Monthly processing of payroll for all staff Preparation of pension files ready for audits Updating salary lists for Teaching and Non-Teaching staff I-Trent is desirable not essential 51677EJ INDTEMP The Portfolio Group are acting on behalf of our client in recruiting for this position