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Your new companyOur client is looking to recruit a Finance Business Partner on an interim basis to work closely with the Finance Manager.Your new roleYou will be responsible for assisting in the preparation of annual budgets, timely and accurate management accounts, statutory year-end accounts and associated financial analysis. You will ensure all Nominal Ledger transactions are accurately posted, and journal adjustments are properly authorised. You will be responsible for operating month-end routines in a timely manner, including downloading key control account data to support reconciliations and completing assigned balance sheet reconciliations. You will assist key stakeholders with budget monitoring, financial planning, and expenditure control, as well as monitoring and reporting on relevant financial targets.What you'll need to succeedYou will be either an ACCA or CIMA part qualified Accountant or qualified by experience with strong management accounting experience and the ability to work well with key stakeholders.What you'll get in returnThis is an interim role on a hybrid basis, working 2 days in the office in Brighton, 3 remote.What you need to do nowIf 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. Hays Specialist Recruitment Limited acts as an employment agency for permanent recruitment and employment business for the supply of temporary workers. By applying for this job you accept the T&C's, Privacy Policy and Disclaimers which can be found at hays.co.uk

Your new company Our client is looking to recruit a Finance Business Partner on an interim basis to work closely with the Finance Manager. Your new role You will be responsible for assisting in the preparation of annual budgets, timely and accurate management accounts, statutory year-end accounts and associated financial analysis. You will ensure all Nominal Ledger transactions are accurately posted, and journal adjustments are properly authorised. You will be responsible for operating month-end routines in a timely manner, including downloading key control account data to support reconciliations and completing assigned balance sheet reconciliations. You will assist key stakeholders with budget monitoring, financial planning, and expenditure control, as well as monitoring and reporting on relevant financial targets. What you'll need to succeed You will be either an ACCA or CIMA part qualified Accountant or qualified by experience with strong management accounting experience and the ability to work well with key stakeholders. What you'll get in return This is an interim role on a hybrid basis, working 2 days in the office in Brighton, 3 remote. 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. Hays Specialist Recruitment Limited acts as an employment agency for permanent recruitment and employment business for the supply of temporary workers. By applying for this job you accept the T&C's, Privacy Policy and Disclaimers which can be found at hays.co.uk TPBN1_UKTJ

We are partnering with a well-established organisation seeking a Finance Assistant to join their Credit Control team on a 6-month fixed-term contract. This is an excellent opportunity for someone with finance experience who enjoys working in a fast-paced environment, managing debtor accounts and supporting the wider finance function. The Role You will play a key role in managing debtor accounts, ensuring timely payments and helping to minimise financial risk to the business. Alongside credit control duties, you will provide administrative support to the Sales Ledger team, including data input and reconciliation of payments. This position requires strong attention to detail, confidence in handling customer queries and the ability to prioritise effectively. Key Responsibilities • Enter, reconcile and post daily cash receipts into the financial system, • Investigate and allocate “on-account” payments, including suspense accounts, • Chase outstanding invoices and follow up with customers to secure payment, • Investigate and resolve customer queries efficiently, • Print and upload invoices, monthly statements and ad hoc copy invoice requests, • Process customer billing and update balances within the accounting system, • Provide administrative support across purchase and sales ledgers About You We are looking for a motivated and detail-focused individual who can bring: • Previous experience within a finance or credit control environment, • Experience using finance systems such as Sage, • Strong Excel and general IT skills, • Excellent organisational and problem-solving abilities, • Confidence managing aged debt or working through backlogs, • Strong communication skills when liaising with customers and internal teams, • The ability to adapt to changing priorities in a busy environment If you are proactive, organised and comfortable taking ownership of credit control processes, this role offers a great opportunity to develop your experience within a supportive finance team. Hours 37.5 hours per week Monday to Friday, 8.30am – 4.30pm 30-minute unpaid lunch break Benefits • Competitive annual salary (dependent on experience), • Contributory pension scheme up to 6%, • Life assurance, • 25 days annual leave plus bank holidays, increasing with service, • Birthday day off (non-contractual benefit), • Discounted gym membership, • Health cashback plan This is a hybrid position based in Brighton, with three days per week in the office. If you are available for a 6-month contract and looking to make an immediate impact within a busy finance function, we would love to hear from you. To apply, contact David at Greys Specialist Recruitment

We are recruiting an Accounts Assistant to start immediately for a well‑known organisation in Hove. You’ll be working within a busy finance team to help manage day‑to‑day accounting tasks and support the clearing of backlogs across various financial processes including invoice processing and exporting documentation. As an Accounts Assistant you will: Process invoices, payments, and receipts Assist with bank reconciliations Maintain accurate financial records and update internal systems Support the preparation of financial reports Handle queries from internal teams and external customers Provide general administrative support to the finance department The working hours for this role are Monday-Friday 9am-5:30pm but flexibility is required. The hourly pay rate is between £14-£16 per hour. Skills & experience required: Sage Line 50 experience is essential Confident working with accounting systems and Excel Strong attention to detail and accuracy Good communication and organisational skills Ability to manage a busy workload and work independently Temporary work with First Recruitment Services includes: Holiday pay accrual 24/7 access to NHS‑approved GP telephone support & prescription services Access to the UK’s largest employee discount platform Specialist medical assistance & support hotline Weekly pay Hundreds of gym discounts 24/7 access to mental health crisis support & counselling FRS are acting as an employment agency in relation to this vacancy

We are excited to be supporting a well-established business with a family feel in their modern Ledbury office in their search for an Accounts Assistant to join their friendly team on a permanent, part-time basis.Working closely with the Finance Team, you will play a key role in the general running o

Strong technical accounting proficiency, including knowledge of. Expertise in core accounting processes such as financial reporting, budgeting, tax compliance, and internal controls. AI-generated accounting outputs.

A financial advisory firm is looking for a Hedge Accounting Analyst to prepare Hedge Designation Memos and derivative valuation reports. Candidates should have at least 2 years’ experience in hedge accounting and strong Excel skills.

Accounting and Financial Close:. Daily accounting control tasks and ensuring General Ledger integrity. Follow‑up on accounting and operational incidents, ensuring their timely and correct resolution.

Type of Hiring (Permanent/ Fixed term employment (FTE)) FTE If FTE, Duration 6-12 Months Job Title Senior Specialist - Package Implementation - Oracle Accounting Hiring Location London Do these candidates need to go on client site? If yes, where is the client site? (Project Location) Hybrid. Oracle

The role involves handling accounting paperwork, bookkeeping, and month-end activities, requiring efficiency, accuracy, and a methodical approach. Candidates should possess a solid understanding of accounting principles, good communication skills, and the ability to work under tight deadlines. Knowl

A leading global mining company in the UK is seeking a Treasury Accounting Specialist on a 12-month fixed-term contract. This role involves delivering financial reporting and treasury accounting services while ensuring compliance with group policies.

The position requires a minimum of 5 years of experience in accountancy practice and proficiency in cloud accounting software like Xero, QuickBooks, and Sage.

A financial software solutions company is looking for a Lease Accounting Sales Specialist to join its EMEA team. This remote role focuses on driving new business and expanding customer relationships through deep product expertise in lease accounting and compliance standards.

View more categories View fewer categories Job role Accountant Sector Accounting - Public practice Experience level Qualified accountant.

Accounting & Reporting Change Specialist - Investments. This role is ideal for someone with strong investment accounting experience who enjoys solving complex problems and working with numbers, systems, and people. The work involves collaborating with colleagues across Finance and Investments to del

Master’s degree or higher in Finance, Accounting, or a relevant professional field.

The Specialist, Treasury Accounting delivers all financial reporting and treasury accounting, including hedge accounting, bank and balance sheet reconciliations, for all treasury activity within their responsibility which covers the London, South Africa and LATAM regions. This is the chance to join

Accounting and Financial Close:* Daily accounting control tasks and ensuring General Ledger integrity. Advanced proficiency in Excel (Pivot Tables, complex formulas) and bank accounting systems. About the job:Key Responsabilities:This role is fundamental to ensuring the daily accuracy of the

A consulting firm in Greater London is looking for a motivated entry-level candidate to support corporate secretarial and professional services tasks.Responsibilities include managing administrative support tasks, organizing filing systems, performing bookkeeping, and assisting with corporate compli

A global financial institution in Greater London seeks an experienced accounting professional to ensure accuracy in daily accounting records and compliance with tax obligations. Candidates should have a Bachelor's or Master's degree in Accounting or Finance and 3-5 years of relevant experience in th

A Master’s degree in Accounting or an MBA with an accounting concentration is a plus. Sign in to set job alerts for “Accounting Specialist” roles. This role centers on contributing to the development and evaluation of advanced AI systems designed to replicate real-world accounting workflows ac

A financial services firm is seeking a Hedge Accounting Analyst based in London. Candidates should have a passion for derivative accounting and at least 2 years of relevant experience.

We’re partnering with a well-established organisation looking for an experienced Payroll Specialist to join their team.

Working on technically challenging projects, which include the practical application of accounting standards under FRS102, IFRS and FRS101, group reconstructions and accounting considerations, conversion to different GAAPs, technical accounting papers and acquisition accounting support. Experience o

The team is headed up by a Manager, supported by 2 other Accounting Specialists. Co-ordinating work with external advisors including local accounting firms, and external advisors and support services. Supporting local GAAP reporting whether via local accounting firms or secondary ledger reporting in

A leading finance organization in Greater London is seeking an Accounts Payable Assistant to join their collaborative team.This role involves key responsibilities such as managing the finance inbox, processing supplier invoices, and preparing payment runs.Ideal candidates will have previous Accounts

Accounting & Reporting Specialist – Insurance (Aviva). Manage end‑to‑end accounting processes. Experience accounting for a Lloyd’s Syndicate or group is preferred.

Core-Asset is working with a leading financial services firm who is seeking an experienced Investment Accounting Oversight Specialist to join their team in London on a 12-month fixed-term contract. Experience within an accounting oversight function within Financial Services. Serve as the primary con

Collaborate asynchronously with product and AI teams to refine systems based on accounting best practices and real-world scenarios. Fortune 500 corporate finance/accounting departments. Bachelor’s degree in Accounting, Finance, or a related quantitative field.

The ideal candidate will have accounting qualifications, experience in legal finance, and strong attention to detail. A leading international law firm in Greater London is seeking a Partnership Accounting & Tax Assistant to support the finance team and partners.

Candidates should have experience in NAV pricing and a comprehensive understanding of Fund Accounting operations. A leading financial services firm in Greater London is seeking a dedicated professional for Fund Accounting Oversight.

Accounting and Regulatory Reporting activities include advising clients and prospects on investment accounting best practices and reporting requirements on various accounting basis (Statutory, local GAAP, or IFRS) as they relate across a variety of client types and geographies. Applies local GAAP, S

Accounting and Regulatory Reporting activities include advising clients and prospects on investment accounting best practices and reporting requirements on various accounting basis (Statutory, local GAAP, or IFRS) as they relate across a variety of client types and geographies. Applies local GAAP, S

This role is ideal for someone who thrives in a start-up environment and has prior experience working with small accounting firms. Produce engaging marketing content (blog posts, social media updates, newsletters) that highlights the firm’s expertise and services in accounting. Coordinate and prom

A leading UK-based Financial Services firm seeks a Workday Accounting Center Functional Analyst to ensure the maintenance and configuration of the Workday system. The ideal candidate will possess over 3 years of experience with Workday Financials, along with strong accounting principles knowledge. J

A London-based law firm is looking for a Partnership Accounting & Tax Assistant to support the firm's partners and finance function. The ideal candidate should be a part qualified accountant with experience in partnership accounting or tax.

The team is headed up by a Manager, supported by 2 other Accounting Specialists. Supporting the Manager in advising on technical accounting and financial reporting issues and the implication on the Group’s financial statements;. Co-ordinating work with external advisors including local accounting

The role involves ensuring accurate reinsurance accounting, liaising with brokers and reinsurers, and maintaining contract data quality. Candidates should have experience in reinsurance accounting, knowledge of different treaty types, and strong Excel skills.

The Lease Accounting Sales Specialist will own the Lease Accounting quota for the EMEA region and work in an overlay capacity, supporting regional Account Executive and Account Management teams to successfully close LeaseAccelerator opportunities with both existing customers and new prospects. Bache

A leading insurance provider in the United Kingdom is seeking an Accounting & Reporting Specialist for a 6-month fixed-term contract. This role requires a detail-oriented candidate who will manage key accounting processes, prepare financial statements, and ensure compliance with GAAP and IFRS.

A global advisory firm in Greater London is seeking professionals to contribute to their accounting and audit services. Candidates should have at least 90 credit hours towards a degree in Accounting or Finance and must have passed their ACCA, CPA, CFA, or CIMA exam.

A leading tech consulting firm is seeking an Accounting & Audit Expert for a remote role. The role involves evaluating AI-generated accounting outputs, calibrating AI decision-making processes, and providing feedback on financial statements. Candidates must have over 4 years of professional experien

Payroll Specialist (Fixed-Term Contract) | Finance & Accounting. We have an opening for a Payroll Specialist to join us on a fixed‑term‑contract for ~12 months. The Payroll Specialist is a support role within the EMEA payroll team that reports to the UK Payroll Manager.

A leading asset management firm in the UK is seeking an experienced Alternative Accounting Oversight Specialist. Candidates should be qualified accountants, with expertise in fund accounting and a proven ability to establish processes and controls.

Applicants must hold a professional accounting qualification, with a deep understanding of fund accounting principles and financial reporting standards. Exciting opportunity for a Qualified Accountant to join a growing firm that specialises in cutting-edge automation technology solutions for the loc

Accounts Payable Specialist - Dublin 8. Experience with Business Central or similar accounting / finance systems is an advantage.