Accounting specialist jobs in WatfordCreate job alerts

Think Accountancy & Finance are working with a long standing business, specialists in their field, based in Watford to recruit an Accounts Assistant to follow in the footsteps of their current Financial Director. This is such an exciting opportunity for someone looking to develop their skills and grow within a business over time. Sitting directly alongside the Finance Director, you will gain exposure across all areas of finance, with the chance to gradually take on more responsibility over time. We're looking for someone commercially minded, comfortable working independently, and interested in that step by step progression. The Opportunity You'll be involved in the day-to-day running of the finance function, starting with invoicing, credit control, then moving onto purchase ledger, month end, reporting and payroll. Over time, there is the opportunity to grow the role into something broader and more senior, making this a great fit for someone who is keen to develop their career in a hands-on environment. What You'll Be Doing Supporting day-to-day finance operations across sales ledger, purchase ledger, and bank reconciliations Assisting with credit control and managing queries across the business Posting journals including prepayments, accruals Supporting month-end close and financial reporting Assisting with payroll processes and liaising with external providers Supporting budgeting, forecasting, and cash flow reporting Assisting with audit preparation and compliance processes Liaising with other teams where needed, building those relationships What We're Looking For We're open to a range of experience levels, the key is finding the right person. You might be: Early in your finance career with a strong foundation in a similar role and a desire to learn Or more experienced, looking for a broader role with more ownership What's important: Experience within a finance role covering similar duties Good attention to detail and strong organisational skills Comfortable using Excel and accounting systems A proactive, hands-on approach with a willingness to get involved Strong communication skills and confidence working with non-finance teams Confident working independently Additional Information Full-time, office-based role (some flexibility on working hours) Study support can be considered depending on the individual A great opportunity to join a stable business with long-term progression potential Why Apply? This role would suit someone who wants to move beyond purely transactional finance and gain exposure across the wider function and really grow within a business. If you're looking for a position where you can learn and genuinely add value to a business, this could be a great next step. If you'd like to hear more, please apply. Think Accountancy & Finance is the finance division of Think Specialist Recruitment, an independent recruitment agency based in Hemel Hempstead, working across Hertfordshire, Bedfordshire and Buckinghamshire. We specialise in permanent, temporary and contract recruitment across Accounts Payable, Accounts Receivable, Payroll, Finance Administration, Part-Qualified Finance, Credit Control and Bookkeeping

Job Title: Finance Assistant Location : Borehamwood Salary : £17.Monday to Friday Duration: Tempingminimum of 12 – 20 weeks What you want to know about this employer · Hugely successful global Distributer with over 35 years in the industry and a market leader

Payroll Specialist (12-Month Fixed Term Contract) West London (Fully Office Based) £32,000 per annum 12-month Fixed Term Contract We are looking for an experienced and detail-oriented Payroll Specialist to join the Human Resources team on a 12-month fixed-term contract. This role is responsible for delivering a high standard of payroll services for both local and expatriate employees, ensuring accuracy, compliance and timely processing. Key Responsibilities Payroll & Systems Administration Maintain and update payroll systems with new starters, leavers, changes to benefits, employment status and other amendments in a timely and accurate manner Maintain monthly payroll files covering starters, leavers, bonuses and all payroll changes Act as first point of contact for the staff appraisal system, including implementation and ongoing monitoring Manage and monitor the Time and Attendance system (Darwinbox) Support contract renewals and prepare approval notes for management Ensure compliance with Data Protection legislation Payroll Processing Check and process all monthly payroll changes on ADP and commit payroll accurately and on time Process statutory year-end activities including P60s, P11Ds and payroll returns Handle employee payroll and salary queries for both local and expatriate staff Create, maintain and continuously improve payroll processes Produce payroll reports in line with HR and business requirements Pensions, Tax & Reconciliations Reconcile pension files and payments and liaise with pension providers Manage season ticket loans and personal loans and submit monthly control returns Reconcile payroll postings to the general ledger and resolve discrepancies Ensure timely and accurate PAYE and NI payments Manage third-party payments to HMRC Expatriate Payroll & Tax Compile payroll and benefits data for expatriate payroll processing Liaise with external tax advisors for tax returns, PSA and P11Ds Assist expatriates with HMRC and NI number applications Ensure all joiner and leaver documentation is available for payroll processing Additional Responsibilities Process invoices and manage petty cash Support the HR team with additional administrative duties as required Undertake any other duties as delegated by the Head of HR Skills & Competencies Results-driven with strong attention to detail Excellent numerical and analytical skills Strong organisational and self-management abilities Confident communicator with strong interpersonal skills Able to work to deadlines in a fast-paced, office-based environment Person Specification Proficient in Microsoft Office, particularly Excel and Word Experience operating payroll systems (ADP preferred) Knowledge of basic accounting is essential Previous experience in a payroll-focused role, ideally including expatriate payroll

Reporting to the Accounting Manager, your responsibilities will include:Ensuring proper execution and follow-up of the indirect procurement process, including Purchase Requisitions (PR), Purchase Orders (PO), and Goods Receipts (GR)Reviewing and validating supplier accounting documentsRecording and

Accounts Payable Invoice Processing: Enter invoices into the accounting system with correct coding Daily monitoring of the finance inbox and responding to queries Monthly supplier statement reconciliations Posting of bank transactions and performing weekly bank reconciliations Processi

Minimum 3-5 years of hands-on experience in accounting roles, with strong technical accounting skills. Support the financial integration of acquisitions, including accounting, reporting, process alignment and implementation of appropriate financial controls.

Help make the world more hospitable The hospitality industry is uniquely human, and it deserves technology that’s just as inspiring as the people behind it.At Mews, we’re transforming the industry with a platform that helps hotels run smarter, move faster and create better guest experiences.You�

Head of Accounts PayableAbout Reply:Reply specialises in the design and implementation of solutions based on new communication channels and digital media.As a network of highly specialised companies, Reply defines and develops business models enabled by the new models of AI, big data, cloud comp

Join us as a Senior Relationship Manager in Commercial Real Estate FinanceWe’re looking for someone to control strategic and day-to-day support for client services, business development and relationship buildingYou’ll form part of the frontline client team and add value to the client agendaThis

Job Description As the Finance Manager / Management Accountant you will be responsible for Lead budgeting and forecasting processes, including cash flow planning Manage year-end close and act as the key contact for external auditors* Full ownership of end-to-end accounting, including AP/AR, gener

Deep knowledge of accounting principles (US GAAP), SOX internal control design, and international tax compliance. Bachelor’s degree in Accounting, Finance, Business, or a related technical field.

Job ID: JN-082026-7082757Posted: 2026-08-13Location: International, GBType: Full-timeCompany: Michael PageContact: Igor RochetteJob function: AccountingSubsector: Finance ManagerSector: FMCG (Fast Moving Consumer Goods)Where: InternationalContract type: PermanentConsultant name: Igor RochetteExperie

Job DescriptionAre You Ready to Make It Happen at Mondelēz International?Join our Mission to Lead the Future of Snacking.You will be manager in a team responsible for the overall financial integrity and performance of a country, category, Supply Chain or FP&A.You will support the Senior Manager or

Drive high-quality reporting and financial governance, delivering insightful performance packs, P&L analysis, working capital and capex reporting, while maintaining strong financial discipline and compliance with group accounting policies.

Reference: 4816920Job ID: 5407046Posted: 2026-08-12Closing date: 2026-11-09Location: CheshamSalary: 50,000-60,000 (per annum)Job type: PermanentWorking pattern: Full timeIndustry: Construction / Senior Finance QualifiedCompany: HaysConsultant: Tom NaughtonHays office: Milton Keynes — First Floor,

Job DescriptionThe Assistant Manager, Fund Accounting is part of the fund accounting team, responsible for servicing a portfolio of closed ended private equity funds and related structures and ensuring timely, accurate financial and investor reporting. Prepare and maintain accounting records in line

At M&S, we’re transforming our International business and creating exciting opportunities to drive profitable growth across our owned markets.As Senior Finance Manager, you'll play a key role in shaping financial strategy, influencing decisions at a senior level, and partnering with teams across m

Job ID: JN-082026-7082748Posted: 2026-08-13Location: International, GBType: Full-timeCompany: Michael PageContact: Igor RochetteJob function: AccountingSubsector: Finance ManagerSector: Industrial / ManufacturingWhere: InternationalContract type: PermanentConsultant name: Igor RochettePrevious exper

Role Overview:As an Accounts Payable Consultant, you will manage the end-to-end accounts payable processes within the accounting team, ensuring timely and accurate processing of purchase orders, invoices, and payments. The role demands a solid grasp of accounting principles, strong numerical skills,

What will make you successful in the role?The successful candidate will bring significant, specialist Accounts Payable experience gained within a complex, fast-paced organisation. You’ll also have access to some great benefits including:• Flexible and generous company pension plan with vari

Provide expert technical accounting guidance across retail, property and group activities, ensuring strong governance, controls and audit readiness. Take ownership of store estate accounting, supporting key business decisions relating to leases, impairments, store closures and property investments.

Accounts Payable ClerkLocation: Amersham, Bucks Salary: £30,000 - £35,000 + BenefitsOffice Based | 5 Days Per WeekJoin a Growing Business Where Your Contribution MattersOur client is a successful, entrepreneurial SME with ambitious growth plans and an exciting future.As the business continues to e

Manchester | Remote| Permanent|.Axon Moore is delighted to be exclusively partnering with a long standing client to recruit this brand new Purchase Ledger Analyst position.This is not a traditional Accounts Payable role!.This newly created position sits within the Accounts Payable team but has been

Are you looking for a role where you can develop your accounting skills, gain valuable commercial experience, and receive full support towards your professional qualification?. Previous experience within a finance or accounting role.

Purchase Ledger Assistant (Part-Time).FTE (£18,000 actual salary based on 22.Are you an experienced Purchase Ledger professional looking for a flexible part-time opportunity?.Our client, a well-established and successful business based in Bushey, is looking to recruit a.Offering flexible working ho

Think Accountancy & Finance.This is such an exciting opportunity for someone looking to develop their skills and grow within a business over time.Sitting directly alongside the Finance Director, you will gain.You'll be involved in the day-to-day running of the finance function, starting with inv

Think Accountancy & Finance have partnered with an impressive local business in the search for an experienced Accounts Payable Assistant.This is a fantastic opportunity to become part of a fast paced finance team, supporting with a multi-entity environment.This is a busy and varied role where yo

Working closely with the Finance Manager, you'll play a key role in the day-to-day running of the finance function, gaining exposure to a wide range of accounting duties.

Processing supplier and purchase invoices, including scanning, coding, distributing for approval and accurately recording transactions on the accounting system.

We are currently recruiting for a client based in .Accounts Payable & Accounts Receivable Clerk.Processing supplier invoices and payment runs.Reconciling supplier and customer accounts.Raising sales invoices and allocating payments.Chasing outstanding payments and managing credit contr

This role is ideal for someone eager to gain hands-on experience, develop their technical accounting skills, and grow alongside an exciting business. Location: Central Manchester + HybridSalary: £25,000 - £26,000 + Study Support (ACA, ACCA or CIMA) The Role As a Graduate Accounts Assistant, you wi

Experience using Sage accounting software.

Silloth (commutable from Carlisle).Are you a Finance Assistant or similar looking to join a growing company where you'll play a key role within the finance team, you will receive funded training and genuine opportunities to progress to Finance Manager?.On offer is the opportunity to join a well-esta

As an Assistant Accountant in the FMCG industry, you'll handle day-to-day financial tasks to keep the accounts organised and running smoothly.Based in Borehamwood, this role ensures the accuracy of financial records and supports the wider finance team.Our client is a high-growth entertainment and le

Accounts Payable Assistant – 6 Month FTC.Hybrid Working (2 Day From Home & 3 From Office).Reed Accountancy is delighted to be working with a globally renowned brand, to recruit an experienced Accounts Payable Assistant to join the team on a 6 month fixed term contract.This role will sit w

The position will be fully office-based and offers exposure across a broad range of accounting activities.

Assist with month-end and year-end accounting activities. You have previous accounting experience, have good Excel skills and enjoy working in a fast paced environment.

We're working closely with a great business based in Surrey to recruit a permanent Accounts Payable Specialist.

As an Accounts Assistant in the property industry, you'll play a key role in managing daily financial tasks, ensuring smooth operations within the accounting team.

Silloth (commutable from Carlisle).Are you a Junior Finance Assistant or similar looking to join a growing company and take the next step who offer funded training that will offer genuine opportunities to progress your career?.On offer is the opportunity to join a well-established company operating

Maintaining accurate financial records within the accounting system. A sound understanding of accounting and.

Finance & Payroll Assistant | 6 Month Contract | North Dorset | £37, 000.Are you an experienced finance professional with a strong background across accounts payable, accounts receivable and payroll?.We’re recruiting for an Finance & Payroll Assistant to join a busy finance team in North

Are you an organised and detail-focused Bookkeeper or Office Manager looking for a varied role within the construction industry? We are working with an established and growing construction company who are looking to appoint a Bookkeeper / Office Manager to play a key role in supporting the day-to-d

My client is currently looking to recruit an Accounts Assistant.This role reports directly to the Financial Controller.The role is fully office-based and would suit someone currently studying AAT - study support is offered.Sales Ledger Management:* Maintain accurate and up-to-date records of all sal

Experience of Group Accounting.

NES Fircroft are recruiting an Accounts Payable Clerk on an initial 12-month contract, with a possibility of long-term extension.Our client is a major Oil & Gas operator based in Norwich.Overview: Reporting to the Treasury and Accounts Payable Team Leader, this role is a core part of the Fina

Month Fixed Term Contract (Maternity Cover) Location: St Albans Salary: Up £33,000 / £34,000 per annum DOE Hours: Monday to Friday, 9:00am to 5:00pm.The Opportunity Our client, a well established and highly respected organisation based in St Albans, is seeking a Finance Assistant to join their bus