Description Our local government clients in Hackney, London, are seeking a Pension Fund Accounts Officer. We are looking for a dedicated professional to help steward these assets, ensuring that every penny is accounted for, reconciled, and reported with absolute precision. This is more than just a number-crunching role; it is a chance to work at the heart of financial reporting, interacting with high-level Fund Managers and supporting our commitment to responsible investment through ESG reporting. We offer hybrid working arrangements to support your work-life balance. Responsibilities Your core responsibilities will include: Financial Reporting & Accounts Lead the compilation: You will work closely with the Manager to compile the Pension Fund Report & Accounts, ensuring all entries are accurate and timely. Ensure compliance: You will ensure our Report and Accounts meet all CIPFA reporting requirements and are produced to the highest standard....

Job Title: Finance Business Partner - SC Location: Aldermaston, Reading Contract Duration : 12 Months Working Pattern: 4 days/ week 2 on site Daily Rate: £61.76/hr(Umbrella Maximum) IR35 Status: Inside IR35 Security Clearance : SC Job Purpose: Direction of financial activities of a CFO Finance functional team: Financial Accounting, Financial Planning & Analysis, Financial Compliance and Finance Systems. Leadership and line management of a functional team. Key Accountabilities: Manage and deliver all financial activities as assigned to time, cost and quality. Develop and deliver functional strategy and drive delivery of objectives. Line managing and task managing as appropriate in accordance with company policies, processes and guidelines. Provide guidance to and drive performance of team. Ensure a rigorous internal finance control and governance framework is in place and is complied with for relevant functional activities. Drive and enable...

Job Title: Assistant Financial Accountant - SC Location: Hybrid/Fareham (3 days/week on site) Contract Duration: 6 Months Daily Rate: £574/day (Umbrella Maximum) IR35 Status: Inside IR35 Security Clearance: SC & Sole Uk national The Role: Supports the preparation of audited annual financial statements and external returns, acting as a key coordination point for NAO and other audit bodies. Manages audit liaison activities by maintaining robust reconciliations, preparing audit evidence packs, and providing clear explanations and supporting data for sample requests. Reviews, analyses, and interprets financial data to provide insight to managers, Finance Leadership, and wider finance colleagues, ensuring accuracy of accounts inputs and monthly reconciliations. Provides financial accounting and tax guidance across the organisation, escalating complex issues and engaging with Technical Accounting and Tax Centres of Excellence where required. Ensures compliance with...

We have an immediate long term temporary requirement for a motivated and enthusiastic Project Controller - for a leading renewable energy organisation. Responsibilities & Tasks The following main tasks are in the responsibility of the Project Controller: Prepare the month end with the Project control team; Prepare and check third party cost accruals Run the time writing reports and cross check the data with the team list Prepare accruals for time writing Send approved hours to the joint venture controller for invoicing Prepare and analyse monthly results and update the monthly board reporting slides Prepare the cash flow plan and quarterly forecasts for the project legal entities Facilitate monthly calls with package leads to update the rolling monthly forecast Monthly balance sheet reconciliations for capitalised expenditure Assist in preparation of the quarterly budget updates with the project control team Support the financial controlling department with...

I am working with a Midlands-based business seeking a Finance Operations Delivery Manager to lead a portfolio of high-priority transformation initiatives. This is a hands-on delivery role focused on improving how Finance manages workflows, supports internal stakeholders, and exchanges data across its global supply chain. You will take ownership of three key initiatives: Finance Service Desk Implementation - Design and launch a structured finance helpdesk to manage internal and external queries (AP/AR disputes, expenses, payroll queries). You will define SLAs, automate routing, and reduce manual response times. EDI Supplier Integration - Lead the technical rollout of EDI across the supply chain, working alongside IT and external vendors to automate PO and invoice flows, improving accuracy and reducing manual intervention. Work Management Platform Implementation - Design and embed a structured workflow environment for the operations team, moving the function away from...