Job Type: Fixed Term Build a brilliant future with Hiscox   Position:  Head of Syndicate Accounting & Reporting Reporting to: Director of Syndicate Finance Location: London Type: Interim – 12 Month - Fixed Term Contract The Role The Head of Syndicate Accounting & Reporting is a senior leadership position responsible for the strategic direction and operational excellence of the accounting and reporting function across Hiscox’s three Managed Syndicates, Managing Agent, and corporate member.  Reporting to the Director of Syndicate Finance, you will be responsible for leading the accounting and reporting function, ensuring effective financial management and oversight across all entities. This position requires close collaboration with key business areas, including actuarial, underwriting, risk and compliance, FP&A, and group finance, to support external reporting submissions and other requirements. You will provide leadership in overseeing the...

Finance Manager - Crayford Salary: 60,000 - 70,000 per annum (depending on experience) Employment Type: Full-Time, Permanent About the Company Well-established company. We are committed to delivering exceptional service and technical expertise to our clients in both commercial and residential sectors. Role Overview We are seeking a hands-on and experienced Finance Manager to oversee and manage the day-to-day financial operations of the company. Reporting directly to the Managing Director, you will lead a small finance team (2-3 staff) and take full responsibility for financial management, reporting, purchase ledger, and credit control functions. 17 million turn over Key Responsibilities Oversee the day-to-day operations of the finance department. Manage and develop a team of 2-3 finance staff, providing leadership and support. Full ownership of the purchase ledger , sales ledger , and credit control functions. Produce monthly management accounts ,...

Accounts Assistant Our client is seeking a detail-oriented and proactive Temporary Accounts Assistant (part-time hours) to support our finance team. You must be experienced in purchase ledger, credit card reconciliation, and bank account reconciliation with strong organisational skills and a commitment to accuracy. Hours & Working Arrangement: Part-time: 20-25 hours per week, working days: Monday to Friday Hybrid position, must have own transport due to company location. Free parking on-site. Key Responsibilities: Purchase Ledger Process supplier invoices timely and accurately Resolve invoice discrepancies and liaise with suppliers regarding queries Prepare supplier payment runs Maintain and update supplier accounts and records Credit Card Reconciliation Collect, check, and process employee credit card receipts/expense submissions Reconcile credit card statements monthly Investigate and resolve any missing documentation or discrepancies Perform daily,...

Client Services Analyst - Payments Fully onsite Contract Length: 12 Months Location: Bromley, Greater London Are you an experienced Client Services Analyst with a passion for delivering exceptional client-facing solutions? Our client is seeking a skilled professional to join their team and play a crucial role in the migration of Cash Management and Treasury bulk file payments and reporting solutions for their Global Payments Solutions (GPS) clients. If you thrive in a dynamic environment and enjoy project management, this opportunity could be perfect for you. Key Responsibilities: Project Management: Lead the implementation of technical cash management solutions for our EMEA GPS client base. This will involve managing connectivity through CashPro File import, 'host to Host' channels, EBICS, and SWIFT for various electronic payment and collection types, as well as reporting. Familiarity with industry standards (ISO20022) and proprietary file formats is...

Loans Administrator (Agency Management) Contract Length: 12 months (scope to go perm) Location: Bromley Office 5 days onsite initailly, then 3 days onsite An exciting opportunity has arisen to join our client's Agency Management Team as an Agency Management Administrator. This established team of four is essential to the organisation's product offering and plays a vital role in global Syndicated & Corporate Lending Operations. Role Overview: As an Agency Management Administrator, you will manage your own portfolio of agency deals and be a key player in the execution of complex transactions. You will support the Regional Ops Head and your team lead, acting as one of the senior members of the team. Your responsibilities will include the day-to-day resolution of complex problems, reviewing credit agreements, and ensuring compliance with regulatory requirements. Key Responsibilities: Manage a portfolio of agency deals, ensuring accuracy and compliance....

Sytner Harold Wood has a great opportunity for a high-calibre Dealership Accountant to join their team. You will be responsible for all aspects of the accounting function, including the preparation and completion of monthly management accounts, preparation of the monthly payroll and manufacturer reporting requirements, all whilst providing value-adding support to the management team on a daily basis. You will need to have a hands-on approach, a keen eye for detail, with the ability to meet both internal and manufacturer strict deadlines and controls. The ability to manage a very busy Accounts and Admin team is also a must. This is a demanding role in a well-established business. This senior role is a key part of the management team, therefore previous experience as a Dealership Accountant would be preferable. A working knowledge of Kerridge /CDK (Keyloop) DMS would also be a distinct advantage as would excellent excel skills. We have a culture of working together as 'one...

CREDIT CONTROLLER - HYBRID Large Global Manufacturing Company Romford 45,000 Are you an experienced Credit Controller looking for a challenging role with significant responsibility? We are recruiting on behalf of a leading global manufacturing organisation seeking a talented Credit Controller to take sole responsibility for a high-value ledger. THE ROLE This is a critical position within the Finance team, where you will have full ownership of credit control activities for a substantial customer portfolio. Working as part of a small, dynamic finance back office team, you will be responsible for all aspects of Accounts Receivable management for your designated ledger. This role requires someone with exceptional attention to detail, strong organisational skills, and the ability to thrive in a fast-paced environment where deadlines and accuracy are paramount. KEY RESPONSIBILITIES Manage all credit control activities for a 30m debtor ledger Conduct proactive...

Job Model: Hybrid - 3 days a week in office following 3 month probation period Working on behalf of a globally recognised FMCG organisation; we are actively recruiting for an experienced Credit Controller who can lead a team of 2 in a busy accounts department. You will be responsible for the overseeing the credit control of our clients key brands and strong experience within credit control is essential. You will be responsible for all aspects of Accounts receivable management and will be in charge of debt ledgers in excess of 30m+ debt. As a senior member of the team you will also oversee two team members to ensure the timely collection of receivables, reduction of overdue debt, and effective cash flow management. This role requires strong leadership, stakeholder management, and process improvement skills to drive efficiency and maintain excellent customer relationships. Experience with managing Credit Insurance a strong advantage; but not essential. ....

Management Accountant A great opportunity to join the organisation in a hands-on role covering financial reporting, budgeting, forecasting, cost analysis and management accounts, using systems such as Sage, Xero and advanced Excel. If you’ve also worked in the following roles, we’d also like to hear from you: Accountant, Finance Business Partner, Finance Manager, Financial Analyst   SALARY: £38,000 to £40,000 per annum + Benefits      LOCATION: Romford, Essex          JOB TYPE: Full-Time, Permanent WORKING HOURS: Flexi Hours - Monday to Friday 08:00 to 16:30 / 09:00 to 17:30   JOB OVERVIEW We have a fantastic new job opportunity for a Management Accountant to support the organisation with accurate management accounts and performance reporting. As a Management Accountant you will prepare monthly, quarterly and annual reports, contribute to budgeting and forecasting, and provide insights that support...

Purchase Ledger Administrator Purchase Ledger Administrator - Croydon/Hybrid - Excellent benefits and Progression Are you keen on developing a career within Accounting within a successful accounting function? Are you looking for permanent work in the Croydon area with a leading company? Do you possess excellent customer service skills and a keen eye for numbers and detail? Are you looking to develop your accounting skills? Our leading Property Management company based in Croydon is seeking a professional and motivated Purchase Ledger Administrator to work from there Croydon office within the Accounting head office. Working as part of an established and successful accounting team, you will play a key role in processing outbound funds and providing clients and 3rd parties with excellent customer service and query resolution. Leading brand company Extensive training and progression Hybrid / Flexible working options (after training/probation) Full training...

Contract Senior Accountant - Insurance An new opportunity has arisen with the Corporate / Group Accounts function of this leading Lloyd's insurer. With an established team and with a fast growth trajectory this is great environment for an accountant with insurance experience to join on a 12 month maternity contract. This wide ranging role has duties covering : Production of consolidations and group reporting to the parent company Legal entity reporting including commentary on key movements UK and overseas statutory reporting Preparation of board papers for sign off Supporting with Regulatory reporting including Lloyd's (eg QF1/AF1), UK and overseas regulators Development, streamlining and improvement of accounting process and controls including intercompany and balance sheet reconciliation processes Support for the corporate tax returns as well as Lloyd's related submissions Working closely with other finance teams to conduct broker financial reviews Ad hoc...

Citi, the leading global financial services company, has approximately 200 million customer accounts and does business in more than 140 countries. Through Citicorp and Citi Holdings, Citi provides consumers, corporations, governments and institutions with a broad range of financial products and services, including consumer banking and credit, corporate and investment banking, securities brokerage, and wealth management. Additional information may be found at www.citigroup.com or www.citi.com. You're the brains behind our work... You’re ready to bring your knowledge from the classroom to the boardroom, and Citi wants to help you get there. Whether it’s honing your skills or building your network, we know that success can’t come without growth. Our programs equip you with the knowledge and training you need to play a valuable role on your team and establish a long-term career here. At Citi, we value internal mobility, and career growth is not a question of if, but when....

We don’t just talk, we do. Lead the change with us. At the Tony Blair Institute for Global Change, we work with political leaders around the world to drive change. We help governments turn bold ideas into reality so they can deliver for their people. We do it by advising on strategy, policy and delivery, unlocking the power of technology across all three. And by sharing what we learn on the ground, so everyone can benefit. We do it to build more open, inclusive and prosperous countries for people everywhere. We are a global team of over 800 changemakers, operating in more than 40 countries, across five continents. We are political strategists, policy experts, delivery practitioners, technology specialists and more. We speak more than 45 languages. We are working on over 100 projects, tackling some of the world’s biggest challenges. We’re all here at TBI to make a difference. In a world of ever more complex challenges, we believe diversity of background and perspective is...

Senior Financial Accountant A leading London-based insurance group is looking for a Senior Financial Accountant to join its finance team. In his varied role, you'll take ownership of statutory reporting, financial control, and compliance, while driving process improvements and supporting wider finance projects. What you'll do: Prepare statutory accounts and financial statements under UK GAAP/FRS 102. Lead month-end close, reconciliations, and reporting. Manage VAT returns, corporation tax computations, and regulatory compliance. Support external audits and liaise with key stakeholders. Deliver financial analysis and contribute to process/system improvements. It is essential to have experience in : Strong UK statutory reporting experience with FRS 102/UK GAAP Proven track record in the month-end close process including the implementation of internal controls Experience in coordinating external audits & documentation Solid understanding and experience of...

Senior Pensions Researcher Location: Hybrid London, EC3A 3DE Salary: Competitive DOE + Excellent Benefits! Contract Type: Full Time, Permanent What We Can Offer You: Hybrid Working, Performance-Related Bonus, Life Assurance, Vitality Private Healthcare, Additional Holiday Purchase, Health Cash Plan, Subsidised Gym Memberships, Cycle to Work scheme, Discount Vouchers and Access to Wellbeing Resources! Why Do We Want You You re a professional with a strong background in pensions, using data and information platforms to gather and interpret regulatory and market insights. You may have experience as a Pensions Analyst, Pensions Administrator, or within a consultancy, broker, or HR environment ideally with multinational exposure. If you have an excellent technical understanding of the pensions market, strong research skills, and enjoy in-depth analysis of global pensions and social security systems, we d love to hear from you! Please note: To complete your...

JOB TITLE: Payroll Administrator / Payroll coordinator / Payroll Specialist 12 Month Fixed Term Contract DEPARTMENT: Finance REPORTS TO: Payroll Manager SALARY: Negotiable - Based on experience WORKING PATTERN: 09:30 - 17:30 or 09:00 - 17:00 (35 hours) 4 days office, 1 day working from home. JOB PURPOSE To assist in delivering multiple complex payrolls across the business. KEY RESPONSIBILITIES Administer the full payroll life-cycle each month - responsible for Retail, Women's, and Foundation payrolls, with shared responsibility for Casuals payroll. Prepare and process all incoming payroll data, including new starters, leavers, changes, and time sheets. Calculate statutory and legislative adjustments, including pension, sickness, maternity, and average holiday pay. Administer deductions for salary sacrifice schemes, including CCV, C2W, and Pension. Manage incoming and outgoing RTI submissions - tax codes, SL1/2, RTI notifications, FPS....

Finance Manager, Management Reporting Location: Pall Mall, London - Hybrid (3 days per week in the office) Department: Finance Job type: 12 month Fixed-Term Contract Join us and make a difference when it matters most!  At Mundipharma, we are proud of the work we do to bring innovative treatments to patients. We challenge ourselves constantly to deliver more for patients, healthcare professionals, our partners, and our employees.  The Team The Finance Manager is a critical finance role that will assist in developing historic and future reporting for P&L, Balance Sheet and Cash Flow, vital for business planning and insightful decision making. The Finance Manager will support the development of the IT reporting system, restatement of historical actuals and planning scenarios, and reconciliation to reported results and support of parallel reporting. The Finance Manager will be responsible for bringing rigor to the testing, reporting and...

Payments Associate Location - London (HEX) Contract Length: 6 months Hybrid Are you passionate about delivering exceptional customer service? Do you have a background in commercial payments or payment investigations? If so, we have an exciting opportunity for you to join our dynamic Customer Services Team within the Operations Department as a Payments Associate. About the Role: As a Payments Associate, you will play a pivotal role in ensuring that our corporate customers receive a first-class level of service while managing a diverse range of payment-related inquiries. You will act as a central point of contact not only for our customers but also for internal stakeholders, including Front and Middle Office Teams, as well as other back-office teams. Key Responsibilities: In this role, your primary responsibilities will include: Conducting thorough investigations into account and payment issues, including claims of non-receipt, application difficulties,...

Structural Engineer London EC1 36k- 46k A Structural Engineer is sought to join the London office of this medium sized reputable design consultancy. Ideally you will have data centre project experience and experience of mission critical projects. Projects are very varied, primarily currently in the data centre sector, but also include buildings such as warehouses, storage facilities, sheds and portal frame buildings for various big name clients. These are complex and challenging engineering projects, so a love for problem solving and value engineering is essential. You will gain plenty of international project exposure. Language skills would be useful. The firm is a well established practice with several nationwide offices. They are Investors in People, IS09001 approved and hold various other accreditations. There will be excellent longer term opportunity for progression and advancement for the right candidates. Remuneration package includes: Excellent basic salary and...

Finance Manager Location: Remote Contract Type: Temporary, Part time up to 21 hrs Pay: 25 per hour About the Role Our client, a leading organisation in the charity sector focused on equality and inclusion within football, is seeking a Finance Manager to oversee their finance function. Key Responsibilities Main responsibilities will be: Payroll invoices financial reporting. Oversee the day-to-day finance function, including cashflow forecasting, payroll, pensions, and supplier payments. Produce accurate financial reports and analyses for the Senior Leadership Team, Board of Trustees, funders, and auditors. Manage budgets and business planning in alignment with the organisation's strategic priorities. Supervise outsourced bookkeeping, year-end accounts, and the audit process. Submit annual accounts, Gift Aid claims, and Charity Commission filings. Provide clear and accessible financial updates to internal and external stakeholders. What We...