Interim UK Audit Support - 3 Month Contract Hook (1-2 days per week in office) 3-Month Contract Immediate Start Potential Outside IR35 (TBC) We are currently recruiting on behalf of a client based in Hook for an experienced finance professional to support their UK audit on an initial 3-month contract . This is an excellent opportunity for an experienced interim accountant/audit professional to join a well-established business during a key period, providing hands-on support across statutory reporting and audit deliverables. Key Responsibilities: Supporting the UK audit process end-to-end Assisting with statutory accounting and financial reporting requirements Liaising with auditors and internal stakeholders Ensuring audit deliverables are completed accurately and to deadline Providing hands-on support across key finance activities during the audit period Candidate Requirements: Strong statutory accounting experience Proven audit experience...

Audit and Accounts Senior, East Hampshire (Newly Qualified ACA / ACCA) £45,000 £55,000 + Hybrid Working A genuinely balanced Audit and Accounts Senior role in East Hampshire, offering exposure to both audit and statutory accounts work across a varied portfolio of owner-managed businesses. Fletcher George Recruitment is supporting an established and well-regarded firm of Chartered Accountants in East Hampshire. This opportunity will suit a newly qualified ACA or ACCA looking to step into a role where audit and accounts are equally valued, rather than being weighted heavily towards one discipline. The Role This is a mixed role with a true split between audit and accounts, providing breadth of experience and regular client interaction. You will be responsible for leading audit assignments from planning through to completion, preparing statutory accounts from trial balance under UK GAAP (FRS 102), supporting audit planning, risk assessment and completion work,...

We're looking for an experienced Credit Controller to join the Accounts Receivable team in a global business on a temporary basis, taking ownership of an allocated customer ledger and driving collection across international accounts. This is a great opportunity for someone who thrives in a fast-paced, customer-facing environment and wants to develop their career within a large, evolving finance function where progression is actively encouraged. Details: • Location: Basingstoke • Hybrid: 3 days in office • Salary: £26000-£30000 • Contract: 6 month FTC Key Responsibilities: • Proactively chase outstanding debt across your allocated ledger, maintaining consistent communication with customers to ensure invoices are paid on or before due dates • Own the end-to-end O2C process for your accounts from order through to cash receipt including billing activities, payment allocation, and query resolution • Reconcile customer accounts regularly, taking ownership of disputes and working...

We are working with a successful global business in their search for a temporary finance assistant to support their cash accounting and financial control function across international entities. This is a great opportunity for someone with a solid foundation in finance who wants to develop their skills in a fast-paced multi-entity environment with real ownership of key processes. Details: • Location: Basingstoke • Hybrid: 3 days in office • Salary : 13 p/h+ PAYE • Contract: 2 Months Responsibilities: • Prepare weekly and monthly journals, working closely with business partners to ensure appropriate support and sign-off • Complete balance sheet reconciliations and support regular reviews with finance managers and stakeholders • Process cash accounting activity across multiple international legal entities, reconciling cash applications and disbursements in a timely manner • Monitor outstanding banking items, taking ownership of queries and ensuring timely resolution • Produce...

Management Accountant Basingstoke An excellent opportunity has arisen for an experienced Management Accountant to join a busy and collaborative finance team within a well-established organisation. This role will suit a proactive and detail-focused individual who enjoys working across a broad range of accounting responsibilities while supporting ongoing process improvements and strong financial controls. Key Responsibilities Prepare and post monthly journals, including accruals and prepayments Support month-end, quarter-end and year-end close activities Carry out balance sheet reconciliations and review findings with senior finance personnel Assist with intercompany reconciliations and related invoicing processes Maintain and update the fixed asset register Ensure bank transactions are accurately allocated within the general ledger Support audit requirements and assist with VAT, CIS and other compliance-related activities Administer company expense processes,...

Robert Half is partnering with a well-established and growing specialist lender to recruit a Credit Analyst for an immediate requirement in Basingstoke. This is a fantastic opportunity to join a highly collaborative financial services business that has built a strong reputation within the lending market through its entrepreneurial approach, customer focus and agile decision-making. Unlike larger institutions, the business offers genuine visibility, exposure to senior leadership and the opportunity to directly influence how credit risk and portfolio oversight evolve as the organisation continues to grow. The company has continued to invest heavily in its governance, technology and risk infrastructure, making this an exciting time to join the business as it strengthens its first-line credit oversight capability. You'll be joining a team where ideas are encouraged, improvements are welcomed and your analysis will genuinely shape business decisions. The Role Working closely with...

We are seeking an experienced Pensions Administrator with a strong background in Defined Benefit (DB) schemes to join our team. You will play a key role in delivering accurate and timely administration services to members, employers, and trustees, ensuring compliance with scheme rules and regulatory requirements. Key Responsibilities Administer Defined Benefit pension schemes , including retirements, transfers, deaths, and other member events. Calculate and process benefits in line with scheme rules and statutory requirements. Maintain accurate member records and update systems accordingly. Respond to member queries and provide clear, professional guidance. Liaise with trustees, actuaries, and other stakeholders to ensure smooth operations. Assist with scheme projects such as reconciliations, de-risking exercises, and data audits. Ensure compliance with TPR (The Pensions Regulator) guidelines and internal controls. Contribute to continuous improvement initiatives...