45 reconciliations analyst jobs found

Job Title: Reconciliations Analyst Location: Lloyds Banking Group, 110 St Vincent Street, Glasgow Start Date: 5th October 2026 Hybrid Working: 2 days per week in the office following successful completion of training Hourly Pay Rate: £14.40 Contract: 6-Month Temporary Assignment with potential for progression Working Hours: Monday to Friday between 8:00am and 6:00pm (35 hours per week) Training: First 8 weeks fully office-based (may be extended depending on business requirements) Join One of the UK's Leading Financial Services Organisations We're recruiting on behalf of Lloyds Banking Group for a fantastic opportunity within their Payment Operations team. If you have a background in finance administration, banking operations, reconciliations, payments, or high-volume processing and enjoy investigating issues, working with data, and delivering accurate results, this could be the ideal next step in your career. This role offers the opportunity to gain valuable experience...

Job Title: Reconciliations Analyst Location: Lloyds Banking Group, 110 St Vincent Street, Glasgow Hybrid Working: 2 days per week in the office following successful completion of training Hourly Pay Rate: £14.40 Contract: 6-Month Temporary Assignment with potential for progression Working Hours: Monday to Friday between 8:00am and 6:00pm (35 hours per week) Training: First 8 weeks fully office-based (may be extended depending on business requirements) Join One of the UK's Leading Financial Services Organisations We're recruiting on behalf of Lloyds Banking Group for a fantastic opportunity within their Payment Operations team. If you have a background in finance administration, banking operations, reconciliations, payments, or high-volume processing and enjoy investigating issues, working with data, and delivering accurate results, this could be the ideal next step in your career. This role offers the opportunity to gain valuable experience within a major banking...

Job Title: Reconciliations Analyst Location: Lloyds Banking Group, 110 St Vincent Street, Glasgow Hybrid Working: 2 days per week in the office following successful completion of training Hourly Pay Rate: £14.40 Contract: 6-Month Temporary Assignment with potential for progression Working Hours: Monday to Friday between 8:00am and 6:00pm (35 hours per week) Training: First 8 weeks fully office-based (may be extended depending on business requirements) Join One of the UK's Leading Financial Services Organisations We're recruiting on behalf of Lloyds Banking Group for a fantastic opportunity within their Payment Operations team. If you have a background in finance administration, banking operations, reconciliations, payments, or high-volume processing and enjoy investigating issues, working with data, and delivering accurate results, this could be the ideal next step in your career. This role offers the opportunity to gain valuable experience within a major banking...

Job Title: Cross Border Analyst Location: Waltham on the Wolds (Hybrid) Contract Length: 6 Months (Possibility of extension) Hourly Rate: Competitive (Dependent on experience) Randstad Sourceright, a leading provider of RPO & MSP Recruitment Services, is currently recruiting for a Cross Border Analyst on behalf of our client, Mars Petcare. This role is essential for managing end-to-end import operations, coordinating shipping container movements from the EU and the rest of the world (~1,500 containers per month), ensuring customs clearance accuracy, and maintaining continuous flow of goods into the UK and Northern Ireland post-Brexit. Job Purpose The job sits within the UK Logistics team (Petcare sector) in a cross-segment capacity. The role is responsible for managing imports into the UK Market, completing essential administration for approx 1,500 containers per month, working directly with customs agents to ensure smooth logistics clearance, and driving continuous...

SF Recruitment are currently recruiting for a Finance Analyst - Data & Reporting to join a Nottingham based business on an initial 3-month temporary contract, with potential for a longer-term requirement. This is a newly created role within the Finance team following a wider business restructure, which has highlighted a need for additional support around finance data, reporting and processes. The role: - Location: Nottingham - Salary: £28,000 - Contract: Initial 3-month temporary contract, with potential to extend - Hours: 39 hours per week - 8am-5pm Monday to Thursday and 8am-4pm Friday, with a 1-hour unpaid lunch break. - Working pattern: Hybrid - 4 days per week in the office initially for training, moving to 2-3 days once fully trained The role will suit someone who is highly analytical, confident working with large volumes of data and very strong in Excel, with the ability to investigate issues, manipulate data and turn information into clear and useful...

Your new company Finance Manager12-Month Fixed-Term Contract at Education Organisation. Birmingham City Centre £36,000- £41,000 (can go up to £45,000 dependent on experience) Full-Time, 37.5 Hours per Week Office-Based (5 Days per Week) 24 Days Annual Leave + Bank Holidays Generous Public Sector Pension Scheme (15% Employer Contribution) An established and growing education organisation based in central Birmingham is seeking an experienced Finance Manager to join its central finance team on a 12-month fixed-term contract to provide maternity cover. Reporting directly to the Chief Finance Officer, this is a broad and hands-on role with responsibility for supporting the financial management of multiple sites. The successful candidate will play a key role in ensuring the effective day-to-day operation of the finance function, whilst maintaining strong financial controls, compliance and reporting standards. This opportunity would suit an experienced Finance Manager, Management...

Accounts Payable Assistant (Purchase Ledger) Location: Telford Applicants must be based in the area of Telford or be able to commute. Hours: 30 Hours per Week Contract: Temporary Contract 7 months (August 2026 - March 2027) Pay Rate: £13.81 per Hour Join Our Finance Team We are currently seeking an experienced Accounts Payable Assistant / Purchase Ledger Clerk to join a busy Finance Team on a 7-month temporary contract in Telford. This role is heavily focused on purchase ledger and accounts payable activities, making it ideal for someone with previous experience processing high volumes of invoices, managing supplier accounts and ensuring payments are made accurately and on time. Working within a supportive finance team, you will play a key role in maintaining the smooth operation of the purchase ledger function and providing excellent service to suppliers and internal stakeholders. Key Responsibilities As an Accounts Payable Assistant, you will: Process and match...

Assistant Finance Business Partner We have an excellent opportunity for a proactive and professional Assistant Finance Business Partner with outstanding data knowledge, interpersonal and diplomacy skills, and a strong customer service ethic to join the busy Finance Team. These are exciting times for the charity and for the finance team as it starts to transition to a new finance system. Position: Assistant Finance Business Partner Location: East Devon/Hybrid (site attendance currently estimated to be 1-2 days per week) Hours: Full-time, 35 hours per week, 08.30-16.30, Monday-Friday Salary: £34,425 per annum Contract: 12-month fixed term contract starting on 2 November 2027 Closing Date: Tuesday 15 September 2026. Please note this role may close earlier than advertised so apply as soon as possible. About the Role As Assistant Finance Business Partner (Income), you will support the provision of comprehensive performance analysis of fundraising activities. Responsible for...

Our Accounts Team has an opportunity for a Payments Analyst to join the team on a maternity cover basis. Reporting to the Payments Manager, this role will play a key part in supporting the day-to-day payments function and ensuring the smooth operation of payment processes. Responsibilities * Processing of supplier and Sub-contractor payments in multicurrency * Select/deselect purchase invoices and sub-contractors due for payment. Checking that all payments are made within credit terms. * Reconciliation of supplier payments to creditors statement * Preparing of remittance advices * Preparation of sundry Bacs/cheque payments & posting payments to the creditor’s ledger, ensuring that all necessary authorisations have been obtained * Distribution of cheques to suppliers * Updating bank statements, posting payments to creditors ledger and cashbook * Dealing with supplier’s queries efficiently and effectively, liaising closely with the cost team, to ensure that...

I am currently recruiting for an experienced Technical Accountant for a 6 month temporary assignment, paying £600 per day. This is an operationally focused role within a complex finance environment. The successful candidate will inherit a portfolio covering monthly reconciliations, journals, payroll controls, project accounting and balance sheet investigations and will be expected to make an immediate impact. We are looking for someone who is confident operating from day one, with strong technical accounting, reconciliation and financial control experience. Experience within local government is essential. Main duties include:- Strong local government/public sector finance and reconciliation experience. Able to take ownership immediately of monthly reconciliations, journals, payroll controls, project accounting and balance sheet investigations. Strong Excel and finance systems skills, with the ability to analyse processes and implement improvements. Comfortable working in an...

Company: Retail Company Position: Retail IT Project Manager Contract: 1-year fixed term contract Location: London or Amsterdam (Hybrid) Salary: 60,000 – 70,000 GBP + 10% Bonus Job responsibilities: 1. Omnichannel SAP Architecture & Warehouse Move Delivery * Omnichannel Project Steering: Drive the delivery of IT initiatives focused on establishing a highly optimized, SAP-centric architecture connecting E-Commerce, Marketplaces, Retail Store fulfilment, and backend inventory layers. * Warehouse Migration Coordination: Serve as the central PMO lead for critical warehouse move projects, coordinating complex system handshakes, data migrations, physical-to-digital inventory reconciliations, and 3PL transitions. * Cross-Functional Orchestration: Manage day-to-day coordination and alignment between internal IT infrastructure teams, supply chain/logistics units, regional stakeholders (including Netherlands and London offices), and global HQ. 2. IT...

Our client is a global SaaS company who are now seeking a qualified accountant for a 3 month contract based at their impressive UK headquarters in central London. Hybrid, with 3 days a week in the office. Responsibilities * Full oversight of entity month end close activities, journal entries. * Reviews month end close activities of other team members as required. * Completes monthly P&L and balance sheet analytical review with commentary, trend analysis on revenue & close review with FP&A & other key stakeholders. * Prepares statutory bridge reconciliation from US GAAP to local GAAP on secondary ledger. * Prepares annual statutory financial statements with input from local accounting & tax advisors as required and presents results to CAO. Qualifications * Qualified accountant; CA/ACA/CPA with 4 years relevant experience. * Strong technical IFRS and financial accounting expertise. (US GAPP would prove very useful.) * Strong technical...

Management Accountant (Temp to Perm) Start Date: ASAP Duration: 2-3 months (with potential to become permanent) Pay Rate: £24.72 - £27.47 per hour (£45,000 - £50,000 annual salary equivalent) Location: Shad Thames, London Our client is seeking a motivated and detail-oriented Management Accountant to join their team on an initial temporary basis, with the opportunity to transition into a permanent role. This position is ideal for a part-qualified or recently qualified CIMA or ACCA professional who has hands-on experience in accounting, financial analysis, and reporting. We're looking for someone with a genuine passion for numbers and a strong desire to develop a long-term career in finance. Key Responsibilities Oversee core financial operations, including accounts payable, accounts receivable, and credit control Assist in delivering monthly financial reporting, including analysis, reconciliations, and results Manage and support the accounts processing teams across London and...

We are recruiting for a qualified Financial Accountant to join our client’s Finance Team in Royston on a 12-month fixed-term contract. This hands-on role will support group reporting, statutory accounts, consolidation and technical accounting during a busy period. Our client can offer an excellent package, and a hybrid working model. Key responsibilities * Support monthly group consolidation, including journals and review of consolidated results. * Prepare statutory financial statements, reconciliations, variance analysis and commentary. * Assist with month-end reporting and assigned entity deliverables. * Provide clear information to auditors, advisers and internal stakeholders. * Research and apply IFRS guidance to technical accounting matters. The ideal candidate * ACA or ACCA qualified. * Strong IFRS and technical accounting knowledge. * Experience in group reporting, consolidation, statutory accounts and audit support. * Highly organised, accurate...

Morgan McKinley is looking for an experienced, part-qualified Assistant Accountant to join a company based just outside of Horsham, West Sussex. The Bookkeeper - Assistant Accountant will join a small Finance team, supporting with financial analysis and monthly management accounts. This finance role is to start ASAP and will be working initially on a 3 month fixed term contract basis. Location: Outskirts of Horsham, West Sussex. Office based. Parking is available onsite Duration: 3 month fixed term contract Salary: £35-40K Hours: 8.30-5 / 9-5.30 Assistant Accountant duties: Process foreign currency invoices and payments Process daily bank transactions across Main, Deposit, Reserve, USD, and EUR accounts Monitor and maintain stock and stock reconciliations Manage the invoicing, accounts payable daily Weekly balance sheet reconciliations for all bank accounts Preparation of month end balance sheet reconciliations Supporting month end management accounts Update and maintaining...

Our client is a global SaaS company who are now seeking a qualified accountant for a 3 month contract based at their impressive UK headquarters in central London. Hybrid, with 3 days a week in the office. Responsibilities * Full oversight of entity month end close activities and reporting. * Reviews month end close activities of other team members as required. * Completes monthly P&L and balance sheet analytical review with commentary, trend analysis on revenue & close review with FP&A & other key stakeholders. * Prepares statutory bridge reconciliation from US GAAP to local GAAP on secondary ledger. * Prepares annual statutory financial statements with input from local accounting & tax advisors as required and presents results to CAO. * Drives completion & filings of Corporate Tax Returns and Indirect Tax/VAT Returns. Qualifications * Qualified accountant; CA/ACA/CPA with 4 years relevant experience. * Strong technical (US GAAP or...

£65,000 - £75,000 | 18 Month Contract (Initally starting 5 days a week, reducing to 2 days from March 2027 | Maidstone, Kent MorePeople are working with a well established business within the fresh produce sector to recruit an experienced Interim Finance Manager. This is a broad, senior role combining financial leadership with responsibility for HR and administration. Reporting to the Managing & Sales Director, you will take ownership of the finance function, provide commercial insight to the senior leadership team and Board, and lead a small finance and administration team. The business is also going through a period of significant transition, so the role will play an important part in ensuring strong financial control, business continuity and effective planning through this period. Key Responsibilities Lead the day-to-day finance, HR and administration functions. Manage and develop a small team of Finance & Administration Assistants. Prepare and present monthly and...

Our global SaaS client is now seeking an experienced Accountant to join their Finance team to drive business growth and profitability through strategic, financial and operational leadership. Their team is comprised of finance, accounting, supply chain, corporate strategy & development and tax professionals that support and enhance operating efficiencies. This is a 3-month Contract offering an award-winning work environment with hybrid working 3 days in the office. Responsibilities * Full oversight of entity month end close activities and reporting * Works closely & in partnership with International US GAAP accounting shared services centre as well as FITG (Financial Integrity, Transformation & Governance) to ensure timely and accurate entity close. * Reviews month end close activities of other team members as required * Completes monthly P&L and balance sheet analytical review with commentary, trend analysis on revenue & close review with FP&A...

An opportunity has arisen for an experienced Management Accountant to join an established organisation in Worcester on a part-time basis. This is an ongoing assignment, working 3 days per week, with an expected start date in early September. The successful candidate must have previous experience from within charity sector. Reporting to the Chief Operating Officer, the Management Accountant will take responsibility for the day-to-day financial accounting function, production of monthly management accounts and provision of financial support and guidance to budget holders. Key Responsibilities * Prepare and maintain monthly management accounts, including adjustments, accruals, prepayments, recharges and depreciation. * Post payroll-related journals, including ER National Insurance and pension entries. * Manage Gift Aid provisions and claims. * Reconcile intercompany accounts, standing orders and direct debits. * Maintain accurate balance sheet reconciliations and...

Interim Finance Business Partner / Management Accountant 3-Month Interim Contract | Immediate Start | (2 Days On-Site) Bristol £Day Rate DOEI'm currently working with a highly regarded public sector organisation in the Bristol area that requires urgent interim finance support following an unexpected sickness absence within the team.This is an excellent opportunity for an experienced Finance Business Partner or Management Accountant to join a busy and collaborative finance function during a critical period, providing support through month-end, forecasting and budget management activities. The successful candidate will be responsible for: Producing monthly management accounts Accruals, prepayments and balance sheet reconciliations Supporting forecasting and budgeting processes Financial analysis and reporting Partnering with operational managers and budget holders Providing financial support throughout a busy month-end cycleThis role would suit someone who can quickly integrate into...