Financial Controller Hours: 37 hours per week (Monday-Friday) Job Type: Contract role for roughly 3 months beginning ASAP. Location: Dunstable, Bedfordshire - Office Based We are seeking an experienced and committed Financial Controller to join a dedicated Finance Team on a contract basis. Reporting directly to the Chief Financial Officer (CFO), the Financial Controller will oversee the Trust's financial operations, provide strong financial leadership and line-manage a team of finance professionals. This is a key role within the organisation, responsible for maintaining strong financial controls, ensuring regulatory and statutory compliance, supporting effective financial planning and safeguarding the Trust's overall financial position. You will join a collaborative finance team made up of experienced professionals, newer team members and colleagues working towards their finance qualifications. Key Responsibilities Oversee and manage all financial operations...

UK&I Tax Manager Hybrid - Luton or London Salary: 70,000- 80,000 The role We're looking for a UK&I Tax Manager to own the group's UK corporate tax compliance and reporting, reporting into the Head of Group Tax. You'll be the go to technical authority on VAT and PSA matters, support international tax filings, transfer pricing, and get involved in some genuinely interesting projects. It's a role with real scope to grow as the business does. What you'll be doing Owning UK corporation tax compliance and reporting (using Alphatax) across the group's UK entities Managing UK VAT/indirect tax compliance and acting as the day-to-day technical authority on VAT matters Running the PAYE Settlement Agreement (PSA) process end-to-end Supporting transfer pricing and international tax filings (CbCR, Pillar Two/GloBE) Partnering with Finance, Legal, Operations, HR and Payroll on tax matters Contributing to strategic tax projects, M&A support, and process/automation...

Payroll & Benefits Manager Salary: £55,000-£60,000 Location: Hemel Hempstead Hybrid: Minimum 3 days in the office Reports to: Head of Financial Control Team: Assistant Payroll Manager + 2 Payroll Administrators The Role An opportunity for an experienced Payroll Manager to lead a large UK payroll function covering approximately 2,000 employees across three payrolls - one weekly and two four-weekly. You'll manage an established team, oversee payroll compliance and take responsibility for the UK & Ireland Concur expenses system, while supporting payroll projects and process improvements. Key Responsibilities Oversee accurate delivery of payroll for c.2,000 employees. Lead and develop the payroll team, remaining hands-on when required. Ensure compliance with HMRC legislation, P11Ds and salary sacrifice. Manage the UK & Ireland employee expenses function. Partner closely with HR, Finance and operational teams. Manage payroll,...

Payroll & Benefits Manager Salary: £55,000 £60,000 Location: Hemel Hempstead Hybrid: Minimum 3 days in the office Reports to: Head of Financial Control Team: Assistant Payroll Manager + 2 Payroll Administrators The Role An opportunity for an experienced Payroll Manager to lead a large UK payroll function covering approximately 2,000 employees across three payrolls one weekly and two four-weekly. You ll manage an established team, oversee payroll compliance and take responsibility for the UK & Ireland Concur expenses system, while supporting payroll projects and process improvements. Key Responsibilities Oversee accurate delivery of payroll for c.2,000 employees. Lead and develop the payroll team, remaining hands-on when required. Ensure compliance with HMRC legislation, P11Ds and salary sacrifice. Manage the UK & Ireland employee expenses function. Partner closely with HR, Finance and operational teams. Manage payroll, T&A...

Finance Assistant Milton Keynes Immediate start - ongoing temp role 14ph 37.5 hours per week Monday to Friday We're looking for a detail-oriented Finance Assistant with SAP experience to join our growing finance team. This is a great opportunity for someone who enjoys working with numbers, thrives in a structured environment, and wants to develop their career in finance. You'll play a key role in supporting day-to-day financial operations, ensuring transactions are processed accurately and on time using SAP. Duties; Processing invoices, payments, and expense claims using SAP Supporting accounts payable and receivable activities Performing bank and account reconciliations Assisting with month-end close, including journals and accruals Running reports and maintaining accurate financial records Resolving discrepancies and liaising with internal stakeholders Supporting audits and ensuring compliance with financial controls Office Angels is an...

Programme Finance & Compliance Advisor Are you a qualified or part-qualification Accountant or do you have the equivalent practical experience We are looking for a Programme Finance & Compliance Advisor to provide specialist financial, compliance and risk management expertise that enables the charity to secure, deliver and successfully close institutional grants and commercial contracts. With 75 years of experience, the focus is on helping the most vulnerable children overcome poverty and experience fullness of life. The organisation helps children of all backgrounds, even in the most dangerous places, inspired by Christian faith. Come join the 33,000+ staff working in nearly 100 countries and share the joy of transforming vulnerable children s life stories! Position: Programme Finance & Compliance Advisor Location: Milton Keynes/hybrid Hours: Full time, 36.5 hrs per week Contract: Permanent Salary: £42,750 £45,563 depending on experience Closing...

Berry Recruitment are NOW hiring for a committed and experienced Junior Accounts Receivable Assistant to work for a company in Long Crendon. This is an entry level position where no prior experience is needed, just an enthusiastic approach to learning, meticulous attention to detail and locally based as this is a fully office based role. The Junior Accounts Receivable Assistant will support the Accounts team in maintaining an efficient account's receivable function. The role focuses on raising invoices, allocating receipts, assisting with credit control activities, and ensuring customer accounts are accurately maintained. This is an excellent opportunity for someone looking to develop a career in the accounts department. No previous experience is required, as full training will be provided. For the right candidate, there will also be an opportunity to study towards an AAT qualification to further develop their knowledge and skills. Role: Junior Accounts Receivable Assistant...

Client Accountant Location: Aylesbury / Hybrid / Remote Salary: Competitive, dependent on experience Job Type: Full-time An exciting opportunity has arisen for an experienced Client Accountant to join a growing accountancy practice based in Aylesbury. This is a varied, hands-on position where you will take ownership of your own portfolio of SME and owner-managed business clients, acting as their main point of contact and providing practical accounting and tax advice. The successful candidate will enjoy a high degree of autonomy and will be responsible for managing their clients from day-to-day accounting requirements through to year-end accounts, tax compliance and wider financial advice. The Role As Client Accountant, you will: Manage a portfolio of SME and owner-managed business clients. Act as the main point of contact, responding to client queries by telephone and email and providing clear, practical guidance. Prepare year-end statutory accounts...

Corporate Credit Controller - permanent 30,000 - 32,000 (depending on experience) Hybrid working - 2 days in the office, 3 at home High Wycombe location (near public transport routes and free parking and modern offices) UK residents only. We cannot assist with overseas applications or VISA assistance. Gleeson Recruitment Group are working very closely with one of the most well-established, multi-site clients in the UK, who have over 250 sites throughout the UK. Their centralised finance function sits in very modern offices in Buckinghamshire and they require a Corporate Credit Controller, to join their friendly, team-spirited team. My client can offer training on their in-house systems, to the successful Corporate Credit Controller, but this role is ideally geared to those with existing credit control experience, looking after Corporate accounts. You ideally will have held similar roles within a team environment previously, and if you are able to hit the ground...

Overview ROLE SUMMARY This role reports directly to the Pay and Rewards Manager and has accountability for: the smooth running of the monthly Payroll and ensuring the accurate and the timely processing of the weekly Expense runs ensuring compliance with both HMRC's requirements and departmental procedures & controls Increasing the accuracy and efficiency of department's processes. The role involves assistingthe Pay and Rewards Managerand working alongside a team of three/four Payroll Administrators. Responsibilities KEY RESPONSIBILITIES OF THE JOB Payroll responsibilities Payroll responsibilities include: Management of the payroll and expenses processes, ensuring accurate results within agreed deadlines Assisting with the process of the P11d/ payroll benefits and PSA processes in line with HMRC deadlines Processing of the company's two pension schemes, ensuring compliance with auto-enrolment regulations and scheme Declaration requirements...

Milton Keynes Hybrid - 3 days in the office £70,000 + Bonus + Benefits Butler Rose is partnering with a highly successful, international organisation with group revenues exceeding £1bn to recruit a commercially focused Finance Business Partner for its Milton Keynes operation. This is an excellent opportunity for an ACA, ACCA or CIMA qualified finance professional who combines strong FP&A capability with the confidence to engage, influence and challenge stakeholders across the business. Working closely with senior finance and operational stakeholders, you'll move beyond simply reporting the numbers, using financial insight to help shape decisions and improve business performance. The role will include: Partnering with commercial and operational teams to provide meaningful financial insight Profitability analysis and performance reporting across different areas of the business Supporting budgeting, forecasting and wider FP&A activities...

Payroll Officer - Interim Location: Milton Keynes - Hybrid (3 days office / 2 days home) Contract: Initially until end of year, with potential to extend PAYE rate: Approx £20 per hour We're looking for an experienced Payroll Officer to provide interim cover, supporting a monthly outsourced payroll of approximately 1,000 employees. Key requirements: Strong payroll experience, ideally within an outsourced payroll environment Experience managing monthly payroll processes and liaising with external providers Excellent attention to detail and accuracy Confident handling payroll queries and resolving issues Strong communication and organisational skills There is potential for the assignment to extend beyond the initial contract, with upcoming HR systems implementation work. JGA are dedicated to delivering the best possible candidate experience. Due to the high volume of applications, we regret that we are not always able to respond to every individual applicant. If...

Finance Assistant Milton Keynes Immediate start - ongoing temp role £14ph 37.5 hours per week Monday to Friday We're looking for a detail-oriented Finance Assistant with SAP experience to join our growing finance team. This is a great opportunity for someone who enjoys working with numbers, thrives in a structured environment, and wants to develop their career in finance. You'll play a key role in supporting day-to-day financial operations, ensuring transactions are processed accurately and on time using SAP. Duties; Processing invoices, payments, and expense claims using SAP Supporting accounts payable and receivable activities Performing bank and account reconciliations Assisting with month-end close, including journals and accruals Running reports and maintaining accurate financial records Resolving discrepancies and liaising with internal stakeholders Supporting audits and ensuring compliance with financial controls Office...

Job Description We are looking for an experienced Management Accountant to join our team in Milton Keynes on a 6 Month FTC . The main purpose of this role it to provide finance input to business decisions and to ensure that Divisional & Area Directors make their decisions based on accurate financial information and with finance support. Key Responsibilities: Review and critical appraisal of branch results highlighting unexpected variances. Liaise with Divisional Managing Directors and Area Directors to help them understand and manage their cost base effectively. Create and process prepayments and accruals and reconcile the relevant balance sheet recs, ensuring all balances are justified. Calculate the commission payable to branch staff, ensuring accuracy of contractual details and liaising with all relevant parties to ensure figures are submitted to payroll before the set deadline. Calculate the monthly commission accruals for Estate Agency,...

Robert Half is recruiting an Interim Forensic Accountant for our client in Hatfield, for a period of up to 6 months. The position of Interim Forensic Accountant will require the following; Qualified accountant Strong academic background In depth, forensic analytical skills to investigate multiple data reports / reconciliations / discrepancies etc. VAT analysis and reporting experience Contract reconciliations, sourcing documents, commissions HMRC / Audit intermediary liaison Hands-on approach, good personality, receptive to ideas Ability to prioritise workload and meet tight deadlines Ability to implement and improve existing processes Strong excel skills (VLOOKUP's and pivot tables minimum) Sage experience, or similar ERP Hospitality or similar fast moving industry - preferred SME BACKGROUND ESSENTIAL The position of Interim Forensic Accountant is paying competitively on a daily rate basis, and due to the nature of the requirements, will be...

Trainee Accounts/Finance Administrator 30,000 + Excellent Benefits Location: Welham Green , Hatfield Contract Type: Permanent, Full Time, Fully on site (not hybrid) Our client is seeking a motivated and detail-oriented Junior Accounts/Finance Administrator to join their dynamic team in Welham Green. This is an exciting opportunity to build a career in finance within a supportive environment where you can develop your skills and contribute to the success of the organisation. Key Responsibilities: Review and verify supplier invoices for accuracy against orders. Enter supplier invoices into the Sage Accounts system and maintain relevant spreadsheets. Assist in pricing and adding works to customer invoices for distribution. Process card terminal payments and manage associated administrative tasks. Conduct credit control by following up on outstanding payments. Process payment receipts within the accounts system. Handle and contest parking and other...

Financial Controller Watford, Hertfordshire (Hybrid Working) 75,000 - 85,000 + Discretionary Bonus MSS Infrastructure is seeking an experienced and commercially focused Financial Controller to join our growing business based in Watford. Reporting directly to the Finance Director, this is a key leadership role responsible for the financial control, reporting, compliance and operational performance of the finance function. The successful candidate will play a pivotal role in supporting business growth, delivering financial insight and helping drive the continued evolution of our finance systems, reporting capability and automation strategy. This opportunity is ideal for a technically strong Financial Controller who is equally comfortable leading a finance team, supporting strategic decision-making and improving processes through technology and automation. The Role You will oversee the day-to-day operation of the finance function whilst ensuring that all...

Bookkeeper & Office Administrator - Must be available immediately Upon application for this role you will receive a text message/email link to engage with our AI agent, please complete this to enhance your application. Location: Watford - parking available Hourly Rate: £17ph - £18ph paid on a weekly basis Working hours: Part-time 3 days per week, can be flexible with working hours and days (Temporary role on going with the possibility to go permanent) About the Role: We're seeking an organised and proactive Bookkeeper & Office Administrator to join a growing and creative business in Watford. This is a varied role combining bookkeeping, project finance support and day to day office administration. Key Responsibilities: Managing invoices, expenses, payments and reconciliations using Xero Tracking project costs and maintaining accurate financial records Supporting credit control and preparing payment information for approval Handling office...

Credit Control Team Leader Location: Bedford Hours: 37 hours per week, full-time Salary: £35,000 £37,000 DOE Contract: Permanent Are you an experienced Credit Control professional with proven experience managing and developing a small team? We are looking for a Credit Control Team Leader to join a well-established organisation based in Bedford. This is a key role responsible for overseeing the day-to-day billing and credit control function, while leading and supporting a small finance team. You will need to be highly organised, confident managing complex accounts and comfortable handling sensitive payment conversations, with a strong focus on accuracy, customer service and developing your team. Please note: Previous experience managing a small team is essential for this position, and we will only be able to consider applicants who can demonstrate this experience. About the role: You will take responsibility for the day-to-day management of the billing and...

Payroll Operations & Systems Manager Delighted to be working with this FTSE business in recruiting an experienced Payroll & Systems Manager. The role has responsibility for the EMEA payroll operations alongside payroll systems and projects including project managing the centralisation of all European payrolls to the UK. Borehamwood, Hertfordshire HQ Circa £60,000 plus benefits Hybrid 3 days office / 2 days home working This is a fantastic opportunity for an experienced EMEA payroll professional who combines strong technical payroll expertise with payroll systems and project management experience. Key Skills & Experience Strong end-to-end payroll experience Experience managing EMEA / international payrolls Payroll systems implementation and optimisation Experience managing payroll systems projects and implementations Strong project management skills Excellent knowledge of payroll legislation and compliance Experience working...