Robert Half are working with a Wiltshire based organisation to recruit a Payroll Manager on a 6 months FTC basis. Office based, with some flexibility. Payroll Manager to take ownership of the end-to-end payroll operation and act as the in-house expert for pension administration. This is an excellent opportunity for someone who combines strong technical payroll knowledge with a passion for process improvement, compliance and stakeholder support. Key Responsibilities Payroll Manage the full monthly payroll cycle across multiple employee groups. Process starters, leavers, contractual changes, overtime, allowances and statutory payments. Ensure accurate and timely HMRC submissions, PAYE, National Insurance and statutory deductions. Reconcile payroll reports and control accounts, resolving discrepancies where required. Produce payroll journals and support monthly financial reporting. Maintain robust payroll controls, ensuring audit readiness and GDPR...

Robert Half are partnering with a Wiltshire-based business to recruit an experienced Stock Accountant on a 6-month temporary contract. This is a hands-on role supporting the finance team through a busy period, with a strong focus on stock accounting, project analysis, and manufacturing finance. Working closely with operational and finance stakeholders, you will be responsible for ensuring the accuracy of inventory reporting, investigating stock variances, and providing meaningful analysis to support business performance. Key Responsibilities Manage and reconcile stock and inventory accounts Investigate and resolve stock discrepancies and valuation issues Support monthly management accounts preparation Analyse manufacturing costs, work-in-progress and inventory movements Work closely with operations, supply chain and production teams Assist with project accounting and cost tracking across multiple projects Provide financial analysis and reporting to support...

Robert Half are recruiting a Group Reporting Manager on 12 months FTC basis in the Wiltshire area. We are partnering with an exciting organisation to recruit a Group Reporting Manager who will play a critical role in external reporting, group consolidation, technical accounting, governance and treasury support. Based in the Wiltshire area, with hybrid working. Key Responsibilities Lead Group financial reporting and statutory accounts preparation Own the Group consolidation process and ensure IFRS compliance Manage external audits and act as the key contact for auditors and advisers Provide technical accounting expertise on complex and significant transactions Support and enhance the Group Internal Control Framework Lead impairment reviews for goodwill, tangible and intangible assets Support treasury activities including cash forecasting, liquidity management and payment oversight Prepare Audit Committee and Board reporting papers Mentor and support junior...

Junior Tax Manager - Hybrid OR Remote - Up to £275/day - 3-month assignment We're looking for a Junior Tax Manager join a well-established international organisation on an interim basis, providing critical support to the Tax team. This is an excellent opportunity for a technically strong corporate tax professional who enjoys taking ownership, working collaboratively across a business and ensuring key compliance and reporting deadlines are delivered. You'll play a key role in maintaining continuity across the Tax function, working closely with Finance colleagues, the wider Tax team and external advisers. You'll take ownership of a varied workload spanning corporate tax compliance, tax accounting and year-end reporting, helping ensure all internal and external deliverables are completed accurately and on time. Key Details: Job Title : Junior Tax Manager Pay rate : Up to £250 - £275/day + holiday pay Location : Trowbridge Working Pattern : 1 day onsite, 4...

Credit Controller - Accounts Receivable Location: Westbury, Wiltshire Salary: £26,436.80 annual 40 hours per week Job Type: Permanent, Full-Time Hours: Monday to Friday, 9:00am-5:30pm Benefits: 23 days' holiday plus bank holidays, birthday leave, pension, enhanced family leave pay and wellbeing support Applicants must have the right to work in the UK. ISQ Recruitment is recruiting a Credit Controller for a well-established automotive business in Westbury. This is an opportunity to take ownership of customer accounts within a busy finance team, with weekday working hours, ongoing development and a comprehensive benefits package. If you have experience in credit control, accounts receivable or sales ledger collections , this role offers the chance to put your skills to work managing overdue balances, resolving queries and building positive customer relationships. The Role You will support the business's cash flow by keeping customer accounts accurate...

Credit Controller - Accounts Receivable Location: Westbury, Wiltshire Salary: £26,436.80 annual equivalent, based on 40 hours per week Job Type: Permanent, Full-Time Hours: Monday to Friday, 9:00am-5:30pm Benefits: 23 days' holiday plus bank holidays, birthday leave, pension, enhanced family leave pay and wellbeing support Applicants must have the right to work in the UK. ISQ Recruitment is recruiting a Credit Controller for a well-established automotive business in Westbury. This is an opportunity to take ownership of customer accounts within a busy finance team, with weekday working hours, ongoing development and a comprehensive benefits package. If you have experience in credit control, accounts receivable or sales ledger collections , this role offers the chance to put your skills to work managing overdue balances, resolving queries and building positive customer relationships. The Role You will support the business's cash flow by keeping...

Hours - Monday to Friday (8am-4pm) Join Our Team as an Accounts Assistant What You'll Do: To provide accurate and timely support to the Finance team across Sales Ledger, Purchase Ledger and Cash Book functions. The role is responsible for maintaining financial records, processing transactions, supporting credit control activities and assisting with month-end duties to ensure the efficient operation of the finance department. Assist with Sales Ledger processing, including invoices, credit notes and receipts. Support Credit Control activities and undertake credit checks. Assist with Purchase Ledger processing, including invoices, credit notes and payments. Reconcile Purchase Ledger payments for Director approval. Support Cash Book processing, including payments and receipts. Complete bank reconciliations. Carry out costing activities using Pegasus Construction Industry Scheme Process sales ledger invoices and payment applications. Produce accurate financial...