Accounting & Finance jobs in SloughCreate job alerts

Marc Daniels are recruiting on behalf of a growing and dynamic business that is looking to hire a Project Accountant to join their finance team. This is a commercially focused role, working closely with project managers and senior stakeholders to ensure strong financial control across multiple projects Key Responsibilities: Manage project revenue, cost and margin analysis Produce monthly project P&L... ZIPC1_UKTJ

Permanent Finance Manager School MUST HAVE FMS SYSTEM EXPERIENCE Your new company Local school. Your new role Financial Operations Budgeting & forecasting Income & Cash Handling Compliance What you'll need to succeed MUST HAVE EXPERIENCE WORKING IN AN EDUCATION ESTABLISHMENT. MUST HAVE FMS SYSTEMS EXPERIENCE Finance experience, ideally in a management post, handling the above duties. What you'll get in return Competitive - depends on experience Supportive environment Benefits What you need to do now If you're interested in this role, click 'apply now' to forward an up-to-date copy of your CV, or call us now. If this job isn't quite right for you, but you are looking for a new position, please contact us for a confidential discussion about your career. 4761305

Credit Management, Credit Control, Maidenhead, Berkshire Your new company: You will be joining an industry-leading business, during an exciting time of growth and restructuring. This role is being recruited on a temporary to permanent basis, January 2026 start will be available for the successful candidate. Your new role: This is a newly created role that will suit a hands-on credit management professional who has a proven track record of aged debt reduction, minimising risk and managing a small team. Duties and responsibilities will include: • Leading the daily credit control activities to ensure timely collection of invoices, • Providing guidance and mentoring to team members, • Hands-on collections active including chasing payments and resolving queries, • Monitoring and reporting on debtor balances, • Managing credit risk, • Supporting process improvements, • Ensure accurate cash allocation, • Maintaining customer accounts, ensuring data is kept accurate and updated, • Building excellent stakeholder relationships, both internally and externally, • Initially focusing on historically aged debt issues and implementing best practice moving forward What you'll need to succeed As this role is being recruited on a temporary to permanent basis, you will either be immediately available to start work, or on a short notice period. This role is being recruited on a very flexible, hybrid basis. Once initial training and onboarding has been successfully completed, one day a week in the office will be adequate. You will be a skilled credit management professional, with a solid understanding of debtor management, risk management and cash application. Ideally, you will have worked in a fast-paced, high-volume environment. Experience of dealing with and successfully collecting from the construction industry would be highly desirable, but not essential. This role will suit a resilient, hands-on credit professional, who enjoys a challenge and wants to put their own stamp on a newly created role in a growing business. What you'll get in return: • January 2026 start - temporary to permanent opportunity, • Flexible, hybrid working pattern, • Competitive salary and benefit package, • The opportunity to join a growing business What you need to do now: If you're interested in this role, click 'apply now' to forward an up-to-date copy of your CV, or call us now. If this job isn't quite right for you, but you are looking for a new position, please contact us for a confidential discussion about your career. 4757277

Are you a driven finance professional with a passion for technical accounting and leadership? Your new company An exciting opportunity awaits within a listed business renowned for delivering high-profile projects. This senior role offers the chance to lead on key accounting and financial control initiatives, coordinate external audits, and work closely with stakeholders across the organisation. Your new role As a senior authority in technical accountant, you’ll be responsible for group financial reporting, managing the consolidation and disclosure of results, and supporting the external audit process. Duties include preparing and reviewing legal entity consolidation packs, ensuring compliance with IFRS and the Companies Act, producing segmental reporting, and delivering high-quality technical accounting papers. You’ll also coach and develop a technical team, drive process improvements, and provide expert support on complex accounting queries. What you'll need to succeed We're seeking a qualified accountant with deep IFRS expertise, strong analytical skills, and a strategic mindset. If you thrive in a dynamic environment, enjoy influencing senior stakeholders, and want to make a real impact in a forward-thinking company, we’d love to hear from you. Time served within a leading audit firm is certainly desirable alongside exceptional time management and organisation skills. What you'll get in return Hybrid work arrangements, car or car allowance, annual bonus and a strong benefits package within an organisation where there is plenty of scope for further career progression. What you need to do now If you're interested in this role, click 'apply now' to forward an up-to-date copy of your CV, or call us now. If this job isn't quite right for you, but you are looking for a new position, please contact us for a confidential discussion about your career. 4756200

Credit Manager, Uxbridge, Surrey, Your new company: You will be joining a growing organisation based in Uxbridge. Due to growth and a strong focus on credit management, this is a newly created permanent role. Your new role: This is an excellent opportunity to join a growing business in a newly created position. This is a varied opportunity that combines management of a small team and hands-on credit management. You will manage your own ledger of key accounts. • Taking overall responsibility for the entire credit control and receivables cycle, • Day-to-day management of a small team, • Hands-on credit management, including chasing payments, resolving queries, allocating payments and reconciling accounts, • Managing both internal and external stakeholder relationships, • Senior escalation point for invoice related queries and disputes, • Managing customer master data, • Aged debt reporting, • Problematic accounts analysis What you'll need to succeed You will be a proven credit professional, who has worked in the retail / FMCG sector. You will be well versed in managing retail customers, and have experience of using customer portals. Excellent relationship building skills are essential, as is the ability to build solid relationships with both internal and external stakeholders. You will be a hands-on credit professional, who enjoys "doing the do" as well and motivating and managing a small team. Please note that credit control experience gained within a retail / FMCG environment is essential for this role. What you'll get in return: • Challenging new role, to put your own stamp on, • Excellent, hybrid working environment, • Competitive salary, + bonus + benefits What you need to do now If you're interested in this role, click 'apply now' to forward an up-to-date copy of your CV, or call us now. If this job isn't quite right for you, but you are looking for a new position, please contact us for a confidential discussion about your career. 4768780

Great varied role in friendly team Your new company You’ll be joining a forward‑thinking, modern accountancy practice with a warm, supportive culture and a “serious about the work, not about ourselves” approach. The team is stable, steadily growing, and genuinely collaborative — the kind of environment where people stay because they feel valued.Based in bright, spacious, well‑equipped offices (with onsite parking) and offering hybrid working, the firm prides itself on creating a professional yet relaxed place to do your best work. Their client base is varied across the UK and internationally, giving you plenty of variety without the chaos. Your new role • Prepare monthly and quarterly management accounts, • Complete VAT returns, • Carry out balance sheet reconciliations, • Work across multiple accounting platforms (Xero, Sage, QuickBooks, Netsuite, SAP, Microsoft Dynamics), • Support clients with software questions and best practice, • AAT‑qualified, ACCA/ACA, or qualified by experience, • Strong double‑entry bookkeeping knowledge, • Experience preparing VAT returns, • Confidence using Xero and Sage (and ideally other cloud/desktop platforms), • A calm, proactive approach with excellent communication skills, • Desirable but not essential:, • Experience with software integrations or migrations, • Exposure to e‑commerce / marketplaces, • Hybrid working and onsite parking, • Modern, spacious, well‑equipped office environment, • Support for further qualifications and CPD, • A stable, friendly team where personality is genuinely valued, • Clear progression opportunities as the practice grows

Looking for a challenging new role and career development as a; Quoting Coordinator If the answer is yes then Future Electronics wants to hear from you! We are currently looking to employ Product Marketers to join our EMEA team at our Head Quarters in Egham, Surrey. Job Outline: The Quoting Coordinator is responsible for driving sales and margin growth in their assigned products and territories This is primarily accomplished by quoting business opportunities received from the Future Electronics sales team and managing the order process as quotations convert to customer orders. We know our employees are what make us great, that's why we constantly develop and motivate our talent with world class organizational development in order to learn and achieve our goals together Successful applicants will gain a highly competitive salary, full training and a range of benefits including: • Private Medical, • On Site restaurant, • Life Insurance, • Career Development and Progression, • Social Club and Events, • Plus many more What the role involves: • Working with Sales to qualify quote opportunities from customers, • Actively work to find a point of differentiation for Future in the quotation process, • Daily compare cost structures against our competitors, • Apply and use support tools to support decision making in the quote process, • Continually build product and market portfolio knowledge, • Build strong internal and external relationships, • Understand the competitions strengths, weaknesses, and current business strategies Do you have • Excellent verbal and written communication skills in English, • Ability to multitask, prioritise and work under pressure., • High level of attention to detail and accuracy., • Proactive and results driven approach., • Commitment to service excellence., • Ability to learn quickly in a changing environment., • Confidence and ability to deal with difficult situations About: Founded in 1968, Future Electronics is a worldwide leader in electronic components distribution and is recognized as one of the most respected and innovative companies in the industry today. Headquartered in Montreal and operating in over 160 locations in 40 plus countries around the world, Future Electronics has earned an impressive reputation for providing outstanding service and developing efficient, comprehensive global supply chain solutions. On April 2nd, 2024, Future Electronics joined WT Microelectronics. This complementary partnership is expected to generate strong synergies, enabling the combined company to deliver long-term, sustainable value to all stakeholders, including customers, suppliers, employees, and shareholders. Equality, Diversity, and Inclusion We are committed to Equality, Diversity, and Inclusion. We recruit the ‘best person for the job’ regardless of age, race, colour, gender, gender identity, sexual orientation, religion, or disability creating an inclusive working environment and culture for all our employees.

Hire Purpose is proudly partnering with Starfish Accounting, an independent and growing purpose-led practice that champions a human-centred, assured, and compassionate experience that their customers can confidently depend on. On top of receiving multiple awards, Starfish were nominated as finalists for Xero’s ‘Small Firm of the Year’ in 2023. Their ambitions to enhance operational capacity, expand their delivery team, and deepen personable support to small businesses has only flourished since proudly joining the responsible business movement and becoming B Corp certified in 2025. This brand-new appointment for an additional Client Services & Accounting Lead is true testament to this. Reporting directly to Emma Lawrence, Co-CEO, you will: • Attentively manage a varied portfolio of clients, with an emphasis on building and managing valued relationships, • Oversee and review the quality and consistency of output across your pod, • Coach and nurture your team, instilling leadership capabilities, and a sense of pride in their work, • Enthusiastically drive innovation and change across the organisation, while supporting initiatives for continuous improvement You will be joining Starfish ahead of a positive and steady period of evolution. This is not a role for someone who is uncomfortable with responsibility, wants to trudge along, and is averse to change and digital innovation. Therefore, we are only considering: • Experienced and qualified Accountants (ACCA/ACA/CIMA) with a track-record reviewing the output of Accountants and Bookkeepers, • Personable leaders with interpersonal skills and prior experience of delivering within a client facing role, • Proactive, and adaptable leaders with familiarity towards continuous improvement, • Individuals who can balance commercial judgement with an efficient focus on delivery Starfish’s culture reflects the ethos of their business as one that is genuinely invested in their community. As an employer that values and celebrates flexibility, you will be required in the office between 1-2 days' per week with Tuesday as a core office day, and the freedom to come in more often if you choose. If you would like to explore this opportunity in more detail, please submit your CV. A cover letter will be required as part of the process. Hire Purpose champions inclusive recruitment. We welcome applications from people of all backgrounds and lived experiences. We uphold equal opportunity principles and challenge bias at every stage, partnering only with organisations that share our commitment to integrity, diversity, equity and inclusion. Hire Purpose is also proud to be an active member of The TEAM Network, the UK’s largest recruitment community of independently owned recruitment businesses.

Senior Payroll Administrator Uxbridge – (UK) Are you an experienced Payroll professional who prides themselves on accuracy, service excellence, and teamwork? Do you enjoy problem‑solving, improving processes, and supporting the development of others? If so, this could be your next move. We’re looking for an experienced Senior Payroll Administrator to join our Payroll Operations team in Uxbridge. In this role, you’ll play a key part in ensuring colleagues across the business are paid accurately and on time, while supporting process improvements and helping develop team capability. Why Join Us? At ManpowerGroup, people are central to everything we do. You’ll join a supportive, collaborative payroll team where you can grow through cross‑training, learn new skills, and contribute to ongoing improvements across our processes. What You’ll Be Doing Payroll Processing & Accuracy • Process and validate payroll submissions and templates, • Manage SSP, Parental Pay, Student Loans, NI exemptions, Pensions and RTI tasks, • Handle holiday queries and statutory payroll documentation Customer Service & Query Resolution • Respond to payroll queries from employees, internal teams and external agencies, • Produce statements of earnings, copy payslips, references and government forms Payments & Adjustments • Process BACS recalls, faster payments and CHAPS, • Manage overpayments, manual adjustments and payroll reconciliations Compliance & Year‑End • Support Auto‑Enrolment, P11D activities and National Statistics Surveys, • Ensure compliance with HMRC requirements, internal controls and SOX frameworks Teamwork & Continuous Improvement • Support and cross‑train team members, • Contribute to department goals, • Identify and support implementation of process improvements What We’re Looking For • Excellent attention to detail and accuracy, • Strong communication skills, • Positive, proactive team player, • Good Excel and general IT skills, • Ability to work effectively under pressure and meet deadlines You’ll Thrive If You… • Enjoy working collaboratively, • Take pride in accurate, timely payroll delivery, • Are motivated by improving processes, • Bring flexibility and a solution‑focused mindset What You’ll Receive • Competitive base salary + annual performance bonus, • 24 days’ holiday (rising to 27 with service) + birthday off, plus option to buy up to 5 extra days, • Competitive pension with increasing contributions, • Flexible benefits fund (medical, dental, gym, health screening and more), • Family‑friendly policies and Employee Assistance Programme, • Early‑finish Fridays, share purchase plan, volunteering opportunities and retail discounts About Us ManpowerGroup is a global leader in workforce solutions and has been recognised as one of the world’s most ethical companies for 16 consecutive years. We’re committed to an inclusive culture where everyone can be themselves and succeed on merit. Applicants must be based in the UK with full right to work. Interested? If you’re passionate about payroll and delivering great service, apply today and take the next step in your career with ManpowerGroup.

Company Description At MCS Rental Software, we’re passionate about helping rental businesses grow. It’s a family-owned and managed company. With over 40 years of expertise, we provide cutting-edge rental management software, cloud solutions, and responsive technical support to companies around the world. Join our mission to empower the rental industry through smart technology and outstanding service. Role Description We are seeking a Finance & Admin Assistant (French-speaking) to support financial and administrative operations for the French region. This role is critical in ensuring accurate processing, strong customer communication, and effective credit control, while also providing general support to the wider Finance & Administration team. This is an excellent opportunity for someone with a strong eye for detail who enjoys working in a collaborative environment and contributing to continuous improvement. Key Responsibilities • Support customer service support contracts for the French region, including communicating annual renewals and managing interim contract changes with customers., • Process supplier invoices accurately and in a timely manner, ensuring correct coding and that appropriate authorisations are in place prior to payment., • Carry out credit control activities, including obtaining SEPA agreements, monitoring outstanding invoices, and proactively following up on overdue balances to minimise financial risk., • Provide general finance and administrative support to the wider Finance & Administration team, assisting with day-to-day operational tasks as required., • Maintain accurate financial and administrative records in line with company procedures and compliance requirements., • Contribute to the continuous improvement of finance and administrative processes to support efficiency, accuracy, and best practice., • Communicate professionally with internal teams and external customers, always delivering a high standard of service., • Uphold MCS standards of professionalism, accuracy, and customer service in all finance and administrative activities. You Should apply If: • Previous experience in a finance and/or administrative role, • High level of accuracy with strong organisational and time-management skills, • Confident communicator, able to liaise professionally with internal teams and external customers, • Proficient in Microsoft Office, particularly Excel, • Fluent in French and English, both written and spoken, • Experience using ERP systems (knowledge of MCSrm is an advantage), • Experience working in an international or multi-region business environment Why work at MCS We’re proud recipients of the Culture 100 Award, which recognises organisations that excel in nurturing their workforce, rewarding their staff, and creating a supportive environment where everyone feels valued. At our company, we are passionate about the rental industry and are committed to fostering a vibrant, informal workplace culture based on respect and empowerment. This dedication has led to an impressive average employee tenure of more than 10 years. Join us to be part of a team that values collaboration, professional growth, and work-life balance.

Starfish Accounting is an independent and growing purpose-led practice that champions a human-centred, assured, and compassionate experience that their customers can confidently depend on.

The Opportunity Are you an experienced Statutory Accountant looking for an exciting interim opportunity? CMA Recruitment Group are partnering with a leading global organisation to recruit an Interim Statutory Accountant to join their EMEA Finance team based in Maidenhead, Berkshire.

A great opportunity has arisen for a hands-on Financial Controller to join a fast-paced, entrepreneurial company based in Maidenhead. Strong foundation in accounting, audit, or financial reporting. Strong Excel and financial modelling capability.

It’s ideal for an auditor who enjoys variety, autonomy but also the human impact rather than just purely the financial situation. Perm role * Hybrid working, Berkshire * Salary to £55k plus benefits package including very generous holiday allowances This well-respected internation

The ideal candidate will have strong end-to-end payroll knowledge, advanced SAP payroll experience, and a proven track record of optimising systems, processes, and controls.

We are seeking a Financial Accountant to play a key role in ensuring accurate financial reporting and robust tax compliance across multiple jurisdictions. Key Responsibilities Assist in the preparation of monthly, quarterly, and annual financial statements under IFRS and local GAAP Support month-en

Part-Time - Office Based A respected professional services provider based in Gerrards Cross is seeking a reliable and experienced Bookkeeping Assistant to support their finance team on a fixed-term, part-time basis from February 2026.

Support monthly, quarterly, and annual financial planning processes, including forecasting, budgeting, and variance analysis. Conduct financial assessments of new initiatives, including ROI, NPV, and sensitivity analyses to evaluate project viability. Job Description – FP&A Analyst.

Your new company: You will be joining a growing organisation based in Uxbridge.Due to growth and a strong focus on credit management, this is a newly created permanent role.Your new role: This is an excellent opportunity to join a growing business in a newly created position.This is a varied opp

Credit Control & Accounts Receivable Specialist (German Speaker). An established organisation is seeking a German-speaking Credit Control & AR Specialist to support invoicing, collections, and accounts receivable activities. Chase overdue balances and manage credit control activities.

Job Title: Payroll and Benefits Specialist Location: Maidenhead Contract: 12 months / Hybrid 3 days onsite Hours: 37.Rates: £25-£28 p/h Job Description SRG are looking for a payroll and benefits specialist on behalf of one of our clients based in Maidenhead.You will be responsibl

Are you an experienced Bookkeeper or Accounts professional looking to join a well-established, people-first accountancy practice where your work truly makes a difference?. As we continue to grow, we would love to welcome a talented Accounts / Bookkeeper into our collaborative and forward-thinking ou

An exciting opportunity has arisen for a Senior Finance Assistant to join a fast paced internationally successful company based in Uxbridge who are enjoying rapid growth.

At ManpowerGroup, people are central to everything we do.

Our Client is a small but growing team, with a fast-paced workplace culture.They offer fantastic opportunities for you to build on your career due to continued growth.Offering regular training and offices based within a 1-minute walk from Windsor & Eton Riverside train station, this is an amazing op

Job Title: Financial Systems Accountant Location: Windsor, UK, Hybrid Duration: Permanent The role: Morgan Advanced Materials is looking for a Financial Systems Accountant to join our Group Finance function in Windsor.

Due to the continues growth, they require an energetic Management Accountant with strong costing experience and Finance Businesses Partnering skills.

Marc Daniels are delighted to be partnering with a large, highly successful UK-based multi-entity business to recruit a Senior Management Accountant into their growing finance team based in Slough. This role is ideal for a Qualified accountant who enjoys getting into the detail, improving processes

We are working with a Berkshire based, independent Managing Agent who are looking to hire a Service Charge Accountant / Assistant as follows:. Dealing with all aspects of Service Charge and general property accounting matters, including monthly reporting and support for year-end audits. The successf

Credit Controller - Datchet - £15 - £16 per hour + holiday pay - 3/6 Month contract. I am currently recruiting for a Credit Controller for a leading business based in Datchet This is an exciting role working in a fun fast paced environment.

The Ashdown Group has been commissioned by an iconic luxury hospitality brand to assist in its search for an accomplished Finance Director.

Supporting corporate finance and production with reconciling expenditure incurred on credit cards. An exciting opportunity has arisen for a Finance Assistant to join a fast paced internationally successful company based in Uxbridge who are enjoying rapid growth. Liaising with Accounts Payable on all

A great opportunity has arisen for a Senior Group Finance Manager to join a fast-paced, entrepreneurial company based in Maidenhead. Take responsibility for day-to-day operational finance tasks where needed, ensuring smooth functioning of selected businesses within the portfolio. Build strong workin

Job Title: Credit Control Executive. Manage your time effectively so that you can complete the tasks which you have ownership and have been assigned to by the Senior Credit Control Executive or the Collections and Retention Manager.

Finance Manager (HRA) We are seeking a highly skilled and strategic Finance Manager to join our Client's Public Sector team, specialising in Regeneration, Housing, and Environment. As Finance Manager for Regeneration, Housing & Environment, you will lead the financial planning, management, and

We are proud to working alongside our client, a well-established national organisation with their search for a Payroll administrator to be based on site in Slough What does the role involve? * Support the transport department with general payroll administration in connection with their employees

You will spend your time split between Payroll support , maintaining HRIS systems and working with shared services team on HR process improvement. Excellent role for a HR systems and Payroll administrator to join a friendly growing team working primarily onsite (4 days in office and 1 from home). Te

Maintain accurate accounts payable records and filing systems. Accounts Payable Clerk - £16/17 per hour - Maidenhead - Hybrid - 3 month contract. To accurately process and manage supplier invoices and payments, ensuring timely settlement of accounts and maintaining accurate financial records in com

Finance Planning & Analysis (FP&A) Manager. Financial modelling and analysis of new business opportunities.

Service Charge Accountant (or Assistant stepping up) Berkshire (office based) c£40k. We are working with a Berkshire based, independent Managing Agent who are looking to hire a Service Charge Accountant / Assistant as follows:.

Previous mortgage / property experience is a bonus but not necessary. This is an office based key customer facing role within our Mortgage team and as such it involves a varied set of activities, which include:. Keying Mortgage applications into the Banks systems (checking income, personal details,

A leading international organisation in the UK is seeking an FP&A Manager to provide financial insight and leadership, directly supporting senior executives.

Credit Controller - Datchet - £15 - £16 per hour + holiday pay - 3/6 Month contract If the following job requirements and experience match your skills, please ensure you apply promptly. I am currently recruiting for a Credit Controller for a leading business based in Datchet This is an exciting role working in a fun fast paced environment. xrnqpay Role & Responsibility • Responsible for meeting targets in monthly receivables and keeping bad debt to a minimum., • Cash flow forecasting - weekly forecast for upcomin...

This is self-employed role where you can gain financial control and possible independence Some senior team leaders earn 6 figure income.

This is self-employed role where you can gain financial control and possible independence Some senior team leaders earn 6 figure income.

Job Description My client requires an experienced Interim Financial Controller to support the creation of a new group structure and deliver a complex business integration programme. Experience & Skills Required - Qualified accountant with extensive financial controller experience - Strong backgrou

Job Description International Internal Auditor (French Speaking) /n/n £58,000 plus bonus and excellent benefits /n/n West London / Berkshire /n/n Are you a newly or recently qualified ACA or ACCA with French language skills that is looking to leave practice and set off on a truly internatio

Job Description Global Internal Auditor /n/n £60,000 + bonus + excellent benefits /n/n West London | Approx. The international audit team has a proven track record of developing talent, with many team members moving into senior finance, commercial, and operational roles across the business /n