Job Title: UK&I Tax Accountant Location: Slough, UK Contract Type: Temporary Daily Rate: £350 - £380 Contract Length: 12 Months Working Pattern: Full Time, Hybrid (2 days per week onsite) Are you a detail-oriented tax professional ready to make an impact? Our client, a leading player in the FMCG sector, is seeking a UK&I Tax Accountant to join their dynamic team in Slough. About the Role As a UK&I Tax Accountant, you will play a vital role in ensuring that our client's UK and Irish entities maintain high-quality tax compliance and reporting. You will support the UK&I Tax Manager with various tax-related projects while enhancing tax processes and integrating digital tools. Key Responsibilities: Prepare tax computations and returns, with a keen eye for detail on allowance claims and expense restrictions. Assist in preparing internal tax reporting and reconciliations for the US head office. Support the preparation of UK legal entity financial...

Group Accounts Payable Manager - Slough - £50.000 - £60.000 Role Summary The Accounts Payable Manager oversees the full accounts payable function, ensuring accurate, timely processing of invoices and payments while maintaining strong internal controls and vendor relationships. This role leads the AP team, supports financial reporting, and drives process improvements to enhance efficiency and compliance. Key Responsibilities Manage end-to-end accounts payable operations, including invoice processing, approvals, payment runs, and reconciliations Ensure timely and accurate payments to vendors in accordance with company policy Supervise and develop AP team members Maintain strong internal controls and ensure compliance with accounting standards and tax regulations Reconcile vendor statements and resolve discrepancies Oversee month-end closing activities related to AP, including accruals and reporting Partner with Procurement, Finance, and external auditors as needed...

Interim Systems Accountant Primarily Remote 1 day/week onsite (Thames Valley) 3-6 Month Contract Outside IR35 Ready to lead a high-impact finance transformation? We're looking for an experienced SAP Statutory Reporting Lead to drive the rollout of a consolidation/reporting system across a complex, multi-entity environment (c.20 entities) . This is a hands-on role with a strong focus on systems improvement, process optimisation, and fixing what's broken - perfect for someone who enjoys making an immediate impact. What You'll Be Doing Lead SAP (or equivalent) statutory reporting rollout Reconcile to FY25 signed accounts , including disclosures & adjustments Identify and resolve key reporting/system gaps ( 50% of the role) Improve and automate finance processes & spreadsheets Support Power BI reporting (desirable) Partner with stakeholders to deliver practical, scalable improvements What You'll Bring Strong experience in SAP (SAC) or...

Interim Systems Accountant Primarily Remote 1 day/week onsite (Thames Valley) 3-6 Month Contract Outside IR35 Ready to lead a high-impact finance transformation? We're looking for an experienced SAP Statutory Reporting Lead to drive the rollout of a consolidation/reporting system across a complex, multi-entity environment (c.20 entities) . This is a hands-on role with a strong focus on systems improvement, process optimisation, and fixing what's broken - perfect for someone who enjoys making an immediate impact. What You'll Be Doing Lead SAP (or equivalent) statutory reporting rollout Reconcile to FY25 signed accounts , including disclosures & adjustments Identify and resolve key reporting/system gaps ( 50% of the role) Improve and automate finance processes & spreadsheets Support Power BI reporting (desirable) Partner with stakeholders to deliver practical, scalable improvements What You'll Bring Strong experience in SAP (SAC)...

Audit Senior - £47,000 to £52,000 - Beaconsfield Looking for an Audit Senior role where you're trusted to lead, not just follow instructions? This is an opportunity to join a well-established and forward-thinking firm where Audit Seniors are given real responsibility - leading engagements, managing client relationships, and developing junior staff, rather than being stuck in a narrow delivery role. The Role - Audit Senior As an Audit Senior , you will: Lead audits from planning through to completion Supervise and review the work of junior team members Act as a key point of contact for clients throughout the audit process Prepare and review financial statements in line with UK standards Assess risk and evaluate internal controls Ensure audits are delivered efficiently, on time and to a high standard This is a hands-on Audit Senior position where you'll be trusted to run your own jobs and make decisions. What You'll Need To be successful as an Audit Senior ,...

3M has a long-standing reputation as a company committed to innovation. We provide the freedom to explore and encourage curiosity and creativity. We gain new insight from diverse thinking, and take risks on new ideas. Here, you can apply your talent in bold ways that matter. Job Description: Corporate Auditor (m/f/x) The Impact You’ll Make in this Role As a Corporate Auditor based at our HQ in Bracknell, Berkshire, you will have the opportunity to tap into your curiosity and collaborate with some of the most innovative and diverse people around the world. You will gain broad knowledge of 3M’s processes, functions, and businesses through audits of subsidiaries, service centers, plants, acquisitions, and critical business processes. Here, you will make an impact by: Being responsible for examining, evaluating and reporting on the accuracy of financial statements, adequacy of operational and internal controls, and identification of administrative...

We have an outstanding opportunity to join a hugely successful global business in a revenue focused accounting capacity. This represents a rare chance to join their stable finance team, all of which is based here in the UK, on a hybrid basis. Responsibilities: Prepare and post month end revenue journals for review Compare actual revenue to forecast, investigating and explaining variances Adjust forecasts and prepare structured variance summaries for inclusion in the monthly reporting pack Maintain accrued and deferred revenue schedules by entity Reconcile revenue related P&L and balance sheet accounts Maintain a complex Excel based revenue forecast for the group Review and update forecasts, incorporating commercial, project and billing information Interpret contract terms and delivery milestones for revenue forecasting purposes Translate operational/project updates into financial impact Create structured, centralised summary data for non-finance...

A well-established financial planning firm is seeking an experienced IFA Administrator to join their growing team. This is an excellent opportunity for a detail-oriented and proactive individual with prior Independent Financial Adviser support experience to work in a collaborative, client-focused environment. Job Title: IFA Administrator Salary: Up to 36,000 DOE Location: Bracknell (3 days office-based) You will provide comprehensive administrative support to Financial Advisers and Paraplanners, working closely with a small team while also managing your own workload. The role combines new business processing with ongoing client servicing, offering strong exposure across the full financial planning lifecycle. Responsibilities include but are not limited to: Supporting Financial Advisers and Paraplanners with day-to-day administration Processing new business applications Maintaining and updating client records and back-office systems, ensuring all files and...

We have an outstanding opportunity to join a hugely successful global business in a revenue focused accounting capacity. This represents a rare chance to join their stable finance team, all of which is based here in the UK, on a hybrid basis. Responsibilities: Prepare and post month end revenue journals for review Compare actual revenue to forecast, investigating and explaining variances Adjust forecasts and prepare structured variance summaries for inclusion in the monthly reporting pack Maintain accrued and deferred revenue schedules by entity Reconcile revenue related P&L and balance sheet accounts Maintain a complex Excel based revenue forecast for the group Review and update forecasts, incorporating commercial, project and billing information Interpret contract terms and delivery milestones for revenue forecasting purposes Translate operational/project updates into financial impact Create structured, centralised summary data for non-finance...

Accountant Amersham - 2 days a week 50,000 to 57,000 base salary Annual Bonus Renewable Energy High-Growth Global Footprint About the Organisation Our client is a rapidly expanding, environmentally focused energy business with a strong global presence. Operating at the forefront of the renewable energy transition, they develop and manage sustainable infrastructure assets that play a key role in supporting decarbonisation and long-term energy security. With significant investment backing and an ambitious growth strategy, they are entering an exciting phase of expansion and are looking to strengthen their finance function with senior, commercially minded talent. The Role This is a high-impact Accountant position offering the opportunity to gain experience in Finance Business Partnering within a growing asset-backed environment. You will take ownership of financial oversight across a portfolio of projects, partner with senior stakeholders, and play a central role...

Senior Accountant - Accountancy Practice Harrow (Hybrid) £40,000 - £55,000 DOE Butler Rose Public Practice is delighted to be supporting a well-established and growing accountancy firm in Harrow in their search for a Senior Accountant to join their Business Services team. This is a fantastic opportunity for a qualified practice professional to manage a varied client portfolio while working closely with Managers and Partners in delivering high-quality accounts, tax, and advisory services. Key Responsibilities Manage a portfolio of owner-managed business clients Act as the main day-to-day contact, building strong client relationships Prepare and review statutory accounts under FRS102 and FRS105 Prepare and review management accounts Prepare and review corporation tax computations and CT600s Review VAT returns and advise on compliance matters Support on personal tax and partnership tax returns Assist with capital allowances and MTD requirements Review work...

Accounts Manager - Independent Accounting Firm Harrow £50,000 - £65,000 DOE Butler Rose Public Practice is delighted to be supporting an independent growing accountancy firm in Harrow in their search for an Accounts Manager to join their Business Services team.This is a fantastic opportunity for an experienced practice professional to take ownership of a significant client portfolio (c. £600k) while working closely with senior leadership. The role offers a blend of client management and leadership within a collaborative and progressive firm environment. Key Responsibilities Manage a diverse portfolio of clients, delivering accounts, tax, and advisory services Review statutory accounts (FRS102/FRS105) and management accounts Oversee corporate tax compliance and support on advisory matters Review bookkeeping and VAT work prepared by junior and offshore teams Supervise, mentor, and coordinate both UK and offshore staff Lead client onboarding across cloud accounting...

Payroll & Benefits Adviser Competitive Full-time Permanent London A leading educational foundation is seeking an experienced Payroll & Benefits Adviser to join its established HR & Payroll function. This is a key role supporting the delivery of accurate, compliant and high-quality payroll services across multiple payrolls, while deputising for the Payroll Manager and taking ownership of the monthly payroll for c.200 employees. This position offers the opportunity to work within a collaborative, professional environment where accuracy, integrity and strong stakeholder relationships are essential. The Role You will play a central part in ensuring the smooth running of monthly payrolls and benefits administration across the organisation. Acting as the Payroll Manager's deputy, you will take responsibility for the end-to-end payroll cycle for one of the organisation's core payrolls, while supporting wider payroll operations and statutory reporting. Key...

Credit Controller - High Wycombe Office-Based, 5 Days/Week in the office Modern offices, free parking and within easy reach of all public transport routes Salary Guide: 26,000 - 28,000, depending on experience Are you a motivated, enthusiastic credit control individual with a few years of experience and looking for a role where your work truly makes an impact? Do you want stability, a supportive team, and the opportunity to grow your career as the business grows? If so, this could be the perfect opportunity for you. Our client is a friendly, multi-site, expanding business, with their Head Office in High Wycombe, and they're seeking a Credit Controller to join their team full-time in the office. This is more than just a role - it's a chance to take ownership of client accounts, build strong relationships, and be part of a team that values your ideas and contribution. What you'll do as their Credit Controller: Chasing of overdue payments (around (Apply online only)...

Working within a fast-paced operations team, you will play a key role in supporting customers, resolving outstanding account queries, and ensuring timely recovery of payments while delivering excellent customer experience. This position suits someone with strong communication skills, high attention to detail, and experience managing customer account activity in a regulated or target-driven environment. Job Title: Payment Support Specialist Location: Wokingham Salary: Up to 30,000 depending on experience Key Responsibilities Contact customers via telephone, email, and written correspondence regarding overdue accounts Negotiate payment arrangements and resolve account-related queries professionally and efficiently Manage a high volume of outbound and inbound customer interactions daily Review and monitor outstanding cases, ensuring actions are completed within agreed timeframes Escalate complex payment arrangements and provide recommendations to...

Robert Half are partnering with a leading and highly respected organisation to appoint a Payroll & Employment Tax Compliance Specialist. This role sits within the HR and People function in a key specialist role focused on governance, compliance, and continuous improvement. This is an excellent opportunity for an experienced payroll and employment tax professional who enjoys working in a technical, advisory, and business-facing capacity. Overseeing duties across Finance, HR and Payroll. The role offers broad exposure as the Subject Matter Expert for all payroll compliance, employment tax, immigration processes, and legislative change management within a complex and fast-paced environment. The Opportunity As the in-house specialist for UK employment tax and payroll compliance, you will play a critical role in ensuring the organisation remains fully compliant with evolving UK legislation and HMRC requirements. Working closely with HR, Payroll, Finance, and external...

PART TIME - ASSISTANT ACCOUNTANT - 16 HOURS PER WEEK (OVER 3 OR 4 DAYS) Huntress are supporting the UK division of a global business in recruiting a Part Time Assistant Accountant to join their small finance team. Key activities include : Accounts Payable Processing expenses Bank Reconciliations Preparing intercompany sales invoices and reconciliations and assisting with credit control Month end accrual and prepayment journals Calculating cost of goods sold and royalties, Preparing reconciliations, reports and variance analysis. Assistance with annual budget, corporation tax, statutory accounts and external audit. To succeed in the role you will be an experienced bookkeeper who has been involved in month end, accruals and prepayments, journals and a good knowledge of double entry. Attention to detail and high level of accuracy Strong verbal and written communication Organised with good time management - working to deadlines Able to multi-task and work...

Credit Controller - Winnersh - 4 week contract (could be extended)- £15 - £16 per hour + holiday pay Role Overview The Credit Controller is responsible for managing and collecting a high-value aged debt ledger ranging between £3 million and £6 million. This role requires a proactive and persistent approach to collections, strong relationship management skills, and the ability to reduce overdue balances while maintaining positive customer relationships. Key Responsibilities Debt Collection & Ledger Management Take full ownership of an aged debt portfolio valued between £3m-£6m Proactively chase outstanding invoices via phone, email, and written communication Prioritise and manage high-risk and significantly overdue accounts Negotiate payment plans and settlements where appropriate Maintain accurate and up-to-date customer account records Cash Flow & Risk Reduction Work to reduce debtor days (DSO) and improve overall cash flow Identify potential bad...

A well-established specialist insurance company that advises some of the UK's major building insurers on complex and technical claims in the domestic and commercial sector. If you are a confident and detail-oriented individual who thrives in a dynamic and challenging team environment, we encourage you to apply for the role of Senior Claims Coordinator. Our client are dedicated to delivering top-quality service to their clients in the insurance industry, and your contribution will be integral to their success. The role: The successful candidate will be responsible for overseeing the performance of London and Home Counties Regional team, which includes approximately 5 surveyors/engineers based in Brentford. This role also involves providing essential administrative support to this specialized technical team on a daily basis. Key Responsibilities: Process new instructions related to large loss claims. Communicate with Loss Adjusters, insurers, and customers....

Finance Assistant (Purchase Ledger) Hourly rate: 15.38p/h Hours: 8.30am - 5pm (30min lunch) Location: Near Kew Bridge Station Onsite 5 days per week 3-month temporary role with potential to go permanent Immediate start required A well-regarded school based near Kew Bridge is seeking an experienced Finance Assistant to support their busy finance function. This is a hands-on, fast-paced role with a strong focus on purchase ledger, ideal for someone who enjoys taking ownership and working independently. The Role You will take responsibility for a high-volume purchase ledger, ensuring invoices and payments are processed accurately and on time. Key duties include: Processing a high volume of supplier invoices daily Managing the purchase ledger inbox and responding to queries promptly Supplier statement reconciliations Preparing and processing BACS runs (twice monthly, plus urgent daily payments) Handling urgent and same-day payments (including school trips and...