Reconciliations jobs in PeterboroughCreate job alerts

GBR Recruitment Limited are proud to be working on a new and highly interesting opportunity for an experienced Quantity Surveyor to join our clients highly progressive Lincolnshire based Civil Engineering, Groundworks and Construction business (inc. full turnkey industrial and commercial builds, up to c.£10M) across Lincolnshire / South Yorkshire. As a Quantity Surveyor, you will play a key role in the overall success of both small and major construction projects, successfully managing and monitoring the financial, plus contractual elements of all contracts. Applicants MUST HAVE Civils & Groundworks QS experience & ideally Oversites. This is your chance to work across a variety of construction projects, across a multitude of industry sectors. The role involves carrying out Quantity Surveying on not only civils & ground works, but also full turnkey builds across the industrial and commercial sectors (described in the construction industry as large sheds). Duties include: • Pre-contract review of tender documents, performing quantity take-offs from drawings to confirm the amount of each item required for the successful project delivery, • Surveying of Civil Engineering Projects (project values worth anywhere from £20K to £7M), • Production and management of accurate valuations, including subcontract enquiries, cost monitoring, Cost Value Reconciliations (CVRs), cost variations, preparation of valuations and final accounts., • Cost control measures, reporting monthly figures for profit and loss (P&L) with a full understanding of the scope of the works required to be carried out within the project/s, • Regular site visits to ensure works are running as expected and that all quantities are recorded, • Management of sub-contractors, measuring the value of work completed, • Working closely with clients, commercial and contract delivery teams on NEC contracts and others., • Strong QS experience across Civils, Groundworks (Site preparation, excavation, surfacing, utility systems such as water, sewage, power networks, public highways infrastructure such as roads, pathways, car parks etc., plus concrete structures and irrigation solutions), this is a must., • Commercial and Industrial construction experience, across various builds such as office buildings (including full Cat A and Cat B fit outs), warehouses, schools, sports and leisure facilities and more., • NEC / JCT contracts QS experience is ideal, • Experience of working with end using clients as the principal contractor and subcontracting to other main contractors, experience of quantity surveying on both sides would be ideal, • Company Car or Car Allowance (you choose), • 34 days Holiday (inc. 26 Days Annual Leave plus Bank Holidays), • Private Medical Insurance

Finance Systems Accountant Reporting To: Director of Financial Operations The Finance Systems Accountant is responsible for supporting the implementation of Certinia and Nebulaw (Salesforce) systems. This includes requirements gathering, system configuration, deep dives into system bugs, reconciliation of financial data and liaising with the internal Finance team and external consultants to drive timely resolution of issues. The role will also support transactional Finance Managers with robust accounting reconciliations and solutions. This role involves but is not limited to: Data Integrity & Controls • Ensure accuracy and consistency of financial data, • Implement and monitor system controls and audit trails, • Support month-end and year-end close processes, • Perform complex month end reconciliations and resolution of issues, • Support transactional Finance Mangers with robust accounting reconciliations and solutions, • Work with finance stakeholders to gather and document business requirements, • Translate finance needs into functional system specifications, • Train finance users on systems and best practices, • Develop training materials and deliver end-user training Requirements: Essential • Knowledge of finance systems (ideally in a Legal Services business), • Experience in data migration and system integration, • Strong understanding of finance processes (GL, AP, AR,), • Excellent analytical and problem-solving ability, • Excellent financial reconciliation skills, • Stakeholder management and communication skills Desirable • Professional accounting qualification (e.g., ACCA, CIMA, ACA), • Experience with project management tools (Jira), • Knowledge of finance controls and compliance, • Experience working with system integrators or professional services firms, • Advanced excel skills Company Core Values: • Aspirations: To be the best that you can, motivated to do things better, works smarter not harder, embraces changes, learns form mistakes, takes an interest in the vision of the business, • Integrity: Open and honest, shows respect, admits mistakes, looks at ways to improve and share ideas, • Innovation: Creative and Dynamic, Adaptable to change, seeks ways of doing things better, get involved with work that makes a difference, continuously learns new things for personal development, • Commitment: Relationships for the long-term

Finance Systems Implementation Manager Reporting To: Director of Financial Operations The Finance Systems Implementation Manager is responsible for delivering end-to-end implementation of Certinia and Nebulaw(Salesforce). This includes requirements gathering, system configuration, stakeholder management, deep dives, testing, and post-go-live support to ensure solutions meet business and financial reporting needs. This role involves but is not limited to: Project Delivery • Support the implementation of finance and case management systems of Certinia and Nebulaw (Salesforce), • Manage project timelines, milestones, risks, and dependencies, • Work with finance stakeholders to gather and document business requirements, • Translate finance needs into functional system specifications, • Working with external consultants oversee system configuration and design, ensuring alignment with finance processes, • Collaborate with IT on integrations with other systems, • Ensure issues are tracked, resolved, and retested in a timely basis, • Validate financial accuracy and compliance requirements, • Support change management activities across finance teams, • Develop training materials and deliver end-user training Essential • Proven experience leading finance system implementations, • Strong understanding of finance processes (GL, AP, AR, FP&A), • Experience with project management tools (Jira), • Stakeholder management and communication skills, • Experience in data migration and system integration, • Strong problem-solving and analytical skills Desirable • Professional accounting qualification (e.g., ACCA, CIMA, ACA), • Knowledge of finance controls and compliance, • Experience working with system integrators or professional services firms Company Core Values: • Aspirations: To be the best that you can, motivated to do things better, works smarter not harder, embraces changes, learns form mistakes, takes an interest in the vision of the business, • Integrity: Open and honest, shows respect, admits mistakes, looks at ways to improve and share ideas, • Innovation: Creative and Dynamic, Adaptable to change, seeks ways of doing things better, get involved with work that makes a difference, continuously learns new things for personal development, • Commitment: Relationships for the long-term

Management Accountant – Manufacturing – £38,000 – 45,000 You will support the Financial Controller in delivering accurate financial reporting, costing, and performance insight within a manufacturing environment. This is a hands-on role with strong operational exposure, playing a key part in supporting business decisions and driving continuous improvement. You’ll get involved in a wide range of tasks, from reconciliations and stock reporting to cost analysis and operational support — ideal if you enjoy variety and want to develop your skills. What You’ll Do: You will prepare monthly management accounts with full variance analysis, ensuring accurate reporting across cost centres. You’ll deliver detailed cost and margin analysis across products and customers, manage stock and WIP reconciliations, and support accruals and prepayments. You’ll work closely with operations and procurement to understand cost movements, support pricing and standard costing, and contribute to improving ERP systems and processes. You’ll also assist with budgeting, forecasting, and year-end audit. What You Need: • Ideally, experience in a manufacturing finance environment, • Strong management accounting, costing, and margin analysis skills, • Advanced Excel skills For more information, please contact Richard Newcombe at Oakhill Recruitment.

Robert Half is delighted to be partnering with a well-established and growing organisation to recruit a Transactional Finance Manager on a permanent basis. This is a key leadership role within the finance function, offering the opportunity to manage a high-performing team while remaining operationally involved in day-to-day cash and banking activities. This position would suit an experienced supervisor or team leader who thrives in a fast-paced environment, enjoys developing people, and is comfortable working to tight deadlines while maintaining strong controls and accuracy. The Role: As Transactional Finance Manager, you will take responsibility for overseeing the cash and banking function, ensuring transactions are processed accurately and on time, and acting as the first point of escalation for complex queries or issues. While you will lead the team, this remains a hands-on role requiring active involvement in operational processes and continuous improvement initiatives. Key responsibilities will include: • Leading, coaching, and developing a team responsible for cash and banking activities, • Acting as the escalation point for queries, exceptions, and operational challenges, • Ensuring daily, weekly, and monthly deadlines are consistently achieved, • Overseeing reconciliations, cash allocations, and banking transactions, • Maintaining robust financial controls and ensuring compliance with internal policies, • Driving process improvements to enhance efficiency and accuracy, • Collaborating with internal stakeholders across finance and operations You: The successful candidate will bring strong leadership capability alongside solid technical knowledge of cash and banking processes. You will be confident managing people, or be able to demonstrate abilities that will make you a strong manager, set clear expectations, and supporting your team to perform under pressure. You will likely have: • Proven experience leading or supervising a transactional finance or cash/banking team, • Strong people management skills, with the ability to motivate and develop staff, • Excellent organisational skills and the ability to manage multiple priorities to tight deadlines, • A hands-on approach and willingness to support operational delivery when required, • Strong attention to detail and a commitment to maintaining high standards, • Experience working in a fast-paced finance environment Salary & Benefits: • £60,000 – £75,000 base salary, • Performance-related bonus, • Hybrid working model, • Generous benefits package, • Opportunities for progression within a growing organisation

A well-established organisation based on the outskirts of Newark is seeking a Senior Finance Assistant to join their small, collaborative central finance team. This is a key role supporting both the Finance Manager and Finance Director, offering excellent exposure across all areas of finance. The position has become available due to retirement in June and presents a great opportunity for an experienced finance professional looking for stability, variety, and a supportive working environment. This role also offers flexibility on working pattern — we are open to both full-time candidates (37 hours per week, year-round) or those who may prefer a term-time only arrangement with a few additional working weeks, depending on individual preference. As Senior Finance Assistant, you will also support the Purchase Ledger Clerk and take a leading role in month-end processes and financial reporting. Key Responsibilities * Carry out day-to-day finance administration, including authorising orders and payments * Support the Purchase Ledger Clerk and provide wider team guidance where required * Ensure accurate tracking and reconciliation of grant funding against budgets * Assist with month-end processes, including reconciliations * Contribute to the preparation of 3–5 year budgets for review and approval * Identify and report budget variances, recommending corrective actions * Support year-end audit preparat...

A fantastic opportunity has arisen for a hands-on Financial Controller to join a dynamic and fast-growing SME. This stand-alone role is ideal for someone who enjoys taking ownership, thrives in a busy environment, and wants genuine influence across both finance and operations. The Financial Controller will be responsible for ensuring financial accuracy, strengthening controls, and providing clear insight that supports the leadership team in driving business performance. The responsibilities of the Financial Controllerinclude but are not limited to: • Lead the full month-end process, producing accurate management accounts, cashflow forecasts, balance sheet reconciliations, and timely Board reporting with clear commercial commentary., • Own financial controls and governance, ensuring robust processes, strong reconciliations, and integrity across all financial information., • Manage cashflow and working capital, including oversight of debtors, creditors, and treasury planning to support business stability and growth., • Partner with operational and commercial teams, providing financial insight, monitoring overheads, supporting pricing or supplier discussions, and driving performance improvements., • Lead budgeting and forecasting, delivering meaningful variance analysis, scenario planning, and insight that supports strategic and operational decision-making. <...

A growing family-owned business is seeking an Accounts Supervisor to support its expanding finance function. Reporting to the Financial Controller, you will oversee key financial processes and manage a small team. • Payroll, expenses, and time management system administration, • Cash management, banking, foreign currency, invoice factoring, and forecasting, • Financial accounting: reconciliations, accruals, prepayments, fixed assets, variance analysis, R&D capitalisation, • VAT returns and reconciliations, • Salaried Payroll, • Supervision of an accounts payable assistant and a finance assistant., • ERP finance systems maintenance and improvement AMRT1_UKTJ ...

A growing family-owned business is seeking an Accounts Supervisor to support its expanding finance function. Reporting to the Financial Controller, you will oversee key financial processes and manage a small team. While professional experience and qualifications are key for this role, make sure to check you have the preferable soft skills before applying if required. • Payroll, expenses, and time management system administration, • Cash management, banking, foreign currency, invoice xrnqpay factoring, and forecasting, • Financial accounting: reconciliations, accrual...

Job Title: Accounts Assistant / Accounts & Administration Assistant Location: Peterborough Salary: £25,000 – £28,000 (DOE) Job Type: Full-Time, Permanent Sector: Finance / Accounts / Administration Interaction Recruitment are proud to be supporting a well-established and growing business in their search for an Accounts Assistant to join their team in Peterborough. This is an excellent opportunity for a detail-oriented and organised individual who enjoys working across finance, administration, and customer service within a busy office environment. You'll be supporting the finance function while also assisting with general administrative and customer-related tasks. Key Responsibilities • Processing purchase invoices accurately and efficiently, • Posting receipts and payments to the cashbook, • Performing bank reconciliations, • Reconciling supplier statements and resolving discrepancies, • Managing credit control reporting and liaising with internal teams, • Assisting with payment runs, • Supporting stock takes and inventory checks, • Handling supplier and customer queries, • Managing shared inboxes and incoming calls

Management Accountant / Finance Manager - Remote The Company Our client is a small but rapidly growing electrical contractor delivering high-quality services across the residential and commercial sectors. The work the company does includes powering new build developments, installing electric vehicle chargers, carrying out full and partial rewires, issuing landlord safety certificates, and completing consumer unit upgrades. With a strong reputation for reliability and customer service, they are entering an exciting phase of growth and are looking for a Management Accountant to help support and shape the company's financial future. The Role This is a fantastic opportunity for a hands-on Management Accountant to join a growing business where you will have real impact and visibility. Working closely with the business owner and wider team, you will take ownership of the day-to-day finance function while also providing valuable commercial insight to support decision-making. The role is open to a remote hybrid arrangement with the expectation that the Management Accountant will meet the company owner once a week. Key Responsibilities Financial Reporting & Control * Prepare timely and accurate monthly management accounts * Produce profit & loss, balance sheet, and cash flow reports and analysis * Manage month-end processes including accruals, prepayments, and reconciliations * Maintain strong financial cont...

Group Finance Manager, £1bil t/o FMCG, Peterborough, £60-65k + 10% Bonus Read on to find out what you will need to succeed in this position, including skills, qualifications, and experience. Are you a recently qualified ACA looking for their first move into industry? This could be the perfect next step! We are partnering with a market-leading international FMCG group operating across 50+ countries. The business is a major supplier into UK and European retail markets and continues to scale year-on-year, supported by significant operational infrastructure and investment in systems. With a large UK footprint and a multi-entity structure, the organisation combines entrepreneurial growth with global backing, creating an environment where finance plays a genuinely strategic role. This is an excellent opportunity to join a high-performing Group function within a complex, international environment. This is a broad Group Finance Manager role sitting at the heart of UK reporting and governance. You will act as a key interface between the UK entities and the international Group team, owning reporting, controls and driving system and process improvements. Group Reporting & Business Partnering • Lead weekly and monthly UK performance reporting packs for senior stakeholders, • Own month-end and year-end close across multiple entities, • Partner with department heads on shared cost management, • Prepare and manage weekly UK cash flow forecasting, • Coordinate the annual budget process across UK entities, • Oversee balance sheet integrity and reconciliations, • Review and strengthen internal controls frameworks, • Manage year-end audit process and auditor liaison, • Prepare statutory accounts and subsidiary reporting packs, • Oversee Corporation Tax and VAT compliance, • Liaise with HMRC and external advisers, • Support ongoing ERP enhancement (Microsoft Dynamics 365 environment), • ACA Qualified from top 10 Practice, • Strong technical accounting knowledge, • Proven experience managing balance sheet controls, • Excellent stakeholder management skills, • Confident with ERP systems and advanced Excel

A fast-growing fintech company in the United Kingdom is seeking a Finance Analyst to ensure accurate cash and asset reconciliations, process payments, and provide management information. The candidate should have experience in financial reconciliations, knowledge of FCA CASS rules, and strong analyt

Group Finance Manager, £1bil t/o FMCG, Peterborough, £60-65k + 10% Bonus Are you a recently qualified ACA looking for their first move into industry? This could be the perfect next step! We are partnering with a market-leading international FMCG group operating across 50+ countries. The business is a major supplier into UK and European retail markets and continues to scale year-on-year, supported by significant operational infrastructure and investment in systems. With a large UK footprint and a multi-entity structure, the organisation combines entrepreneurial growth with global backing, creating an environment where finance plays a genuinely strategic role. This is an excellent opportunity to join a high-performing Group function within a complex, international environment. This is a broad Group Finance Manager role sitting at the heart of UK reporting and governance. You will act as a key interface between the UK entities and the international Group team, owning reporting, controls and driving system and process improvements. Group Reporting & Business Partnering Lead weekly and monthly UK performance reporting packs for senior stakeholders Own month-end and year-end close across multiple entities Partner with department heads on shared cost management Act as the central point of contact for Group reporting queries Budgeting & Forecasting Prepare and manage weekly UK cash flow forecasting Coordinate the annual budget process across UK entities Own forecasts and group recharge allocations Financial Controls & Governance Oversee balance sheet integrity and reconciliations Review and strengthen internal controls frameworks Identify control gaps and implement best-practice solutions Audit & Statutory Reporting Manage year-end audit process and auditor liaison Prepare statutory accounts and subsidiary reporting packs Improve audit readiness and reduce control findings Tax & Compliance Oversee Corporation Tax and VAT compliance Liaise with HMRC and external advisers Support R&D tax credit and capital allowance analysis Systems & Transformation Support ongoing ERP enhancement (Microsoft Dynamics 365 environment) Drive enhancements in reporting automation (Power BI / ERP reporting tools) Essentials: ACA Qualified from top 10 Practice Strong technical accounting knowledge Proven experience managing balance sheet controls Excellent stakeholder management skills Confident with ERP systems and advanced Excel TPBN1_UKTJ

Job Title: Accounts Assistant / Accounts & Administration Assistant Location: Peterborough Salary: £25,000 – £28,000 (DOE) Job Type: Full-Time, Permanent Sector: Finance / Accounts / Administration Interaction Recruitment are proud to be supporting a well-established and growing business in their search for an Accounts Assistant to join their team in Peterborough. This is an excellent opportunity for a detail-oriented and organised individual who enjoys working across finance, administration, and customer service within a busy office environment. You’ll be supporting the finance function while also assisting with general administrative and customer-related tasks. Key Responsibilities Processing purchase invoices accurately and efficiently Posting receipts and payments to the cashbook Performing bank reconciliations Reconciling supplier statements and resolving discrepancies Managing credit control reporting and liaising with internal teams Assisting with payment runs Supporting stock takes and inventory checks Handling supplier and customer queries Managing shared inboxes and incoming calls Providing general administrative support across the office Applications are welcome from individuals with the following skills and experience: Previous experience in an accounts role in the UK OR relevant accounting qualification (AAT or similar) Strong numerical and analytical skills Excellent attention to detail and accuracy Good working knowledge of Microsoft Office, particularly Excel Confident communicator with a professional approach Strong organisational and time management skills Ability to work both independently and as part of a team Must live within a commutable distance to Peterborough Desirable (Not Essential) Experience with accounting systems such as Sage 200 Understanding of purchase ledger, sales ledger, and stock control processes Benefits Competitive salary based on experience Performance-related bonus 22 days holiday + bank holidays Company pension scheme Private medical insurance Life assurance Free on-site parking Additional Information Full-time, office-based role 35 hours per week , Monday to Friday 8.45 – 4.45 Candidates must have the right to work in the UK How to Apply For more information, please contact Kul Mahal at Interaction Recruitment on (phone number removed) or submit your CV to apply. INDFIN

Exciting new job opportunity !Adaptable Recruitment are delighted to be exclusively partnering with a rapidly growing SME who is seeking an experienced and detail-driven Credit Reconciliations Analyst to oversee the end-to end credit control function.

A leading online fashion retailer in Greater London is seeking a Financial Accounting Manager to oversee cash accounting and improve reconciliation processes.You will lead a team, manage the cash journey from payment to settlement, and drive operational excellence.The ideal candidate is a qualified

A multinational financial services firm is looking for a Product Delivery Director to lead the Reconciliations Transformation Team.

The role involves maintaining accurate accounting records, preparing reconciliations, and supporting VAT record keeping.

A leading finance recruitment agency is seeking a Finance Assistant to join their team in Ossett, West Yorkshire.This role involves supporting the finance team with day-to-day operations, generating reports, and processing invoices.Ideal candidates should have strong attention to detail, good commun

We are a fast-growing, FinTech company looking for a talented and enthusiastic individual to join our team.We are expanding, making this a perfect position if you would like to have a significant impact on our company’s growth and develop your role and career as the business evolves.You will join

Responsible for multi-site reconciliations including Manufacturer bonus accounts, debtor accounts and vehicle reconciliations. Reconciliations Accountant in Buckinghamshire.

A leading financial services company in Greater London is seeking a CASS Reconciliations Associate responsible for overseeing and reconciling client assets and money while ensuring compliance with relevant FCA CASS regulations.

A rapidly scaling B2B payments startup is seeking a Treasury Reconciliations Analyst to support critical treasury operations. This role involves executing calculations, performing reconciliations, and ensuring the integrity of client funds.

A leading UK construction firm based in Stirling is looking for an Accounts Assistant to support their Financial Accountant and Group Financial Controller.This role involves processing financial transactions, maintaining purchase registers, and assisting in payroll.Ideal candidates will have experie

Reconciliations, Banking & Corporate Actions Manager. Daily internal and external client money reconciliations & investigation.

The role involves preparing reconciliations, reporting variances, and managing ledgers within the finance team.

Performing meticulous reconciliations of customer bank accounts to ensure absolute fund integrity and enforce regulatory compliance. Investigating, identifying root causes, and rapidly resolving any discrepancies or errors within reconciliations and payment processing. Your accuracy in reconciliatio

A leading fund administration provider in the United Kingdom is looking for a Senior Fund Accountant to ensure high standards of client service.This role requires three years of accounting experience in the Fund industry and proficiency in Microsoft Office.You will prepare financial statements, trai

Understanding of Reconciliations in the wider CIB is a plus in order to identify opportunities for standardization of processes across Securities Services, Markets & Payments. Operations Leadership in the Reconciliations space is highly desirable. Technology Experience / practical technical knowledg

Responsibilities include managing credit control, processing invoices, and conducting bank reconciliations.

Understanding of Reconciliations Processes end to end and how they apply to Securities Services Products. Experience with Automation Tools such as Alteryx, UI Path to introduce efficiency and scale to the Reconciliations Processes. Experience with AI / LM tools and LLM use cases to streamline STP fo

This role involves daily bank reconciliations, resolving discrepancies, and general finance administration.

A leading energy provider in London is offering an internship in their payments team.The intern will manage the cheque process, handle payments, and support customer queries.This role requires meticulous attention to detail and adaptability in a fast-paced environment.Ideal candidates will have a ca

A modern hospitality company located in Greater London is seeking an Accounts Receivable Supervisor.This hands-on role involves supervising core Accounts Receivable tasks such as invoicing and payment allocations, managing customer billing queries, and enhancing ledger reconciliation.Ideal candidate

A leading global financial services firm is seeking a Product Delivery Director in Greater London.In this pivotal role, you will effectively manage the product delivery journey across various functions, ensuring efficiency and compliance with regulations.The ideal candidate has deep knowledge in Sec

A well-established organization in the United Kingdom is looking for a Finance Assistant to support various finance functions, including accounts payable, credit control, and reconciliations.

The successful candidate will handle daily reconciliations, resolve discrepancies, and enhance processes related to ETD products.

A leading financial services firm in the UK seeks a Product Delivery Director to enhance product delivery processes.This role involves directing the end-to-end delivery journey, ensuring compliance with regulatory requirements, and mentoring a dedicated team.The ideal candidate will have a strong ba

A leading insurance firm in London is seeking an IBA Technician.You will manage a portfolio of Bureau and Non-Bureau Insurer accounts, ensuring the timely collection and settlement of premiums while fostering relationships with key stakeholders.Candidates must have previous IBA experience, strong co

A recruitment agency in the United Kingdom seeks a Qualified Accountant to join a growing firm focused on automation technology for fund accounting.Responsibilities include client engagement, technical delivery, and participation in fund accounting operations.Successful candidates will hold a profes

The role involves posting journals, conducting reconciliations, and ensuring financial data integrity.

This role involves assisting with the administration of fund monies, supporting daily claims reconciliations, and maintaining accurate financial records.

The position involves high-volume invoice processing, complex reconciliations, and ensuring timely supplier payments.

A leading pension scheme organization in Greater London is seeking a Public Markets Operations Associate.This role involves daily trading support, reconciliation investigations, and collaboration with fund managers and custodians.Ideally, you should have financial experience, be detail-oriented, and

This position requires managing reconciliations, liaising with clients and external parties, and overseeing the development of junior staff.

A Recruitment Agency is seeking a finance professional to support accounting functions in Alton, Hampshire.This part-time role (20 hours/week) involves managing aged debtor accounts, contacting customers for overdue payments, and contributing to efficient financial processes.The ideal candidate has

A respected employer in Lincolnshire is seeking a Financial Analyst for a 12-month fixed-term contract.The successful candidate will be responsible for financial analysis, reconciling accounts, and preparing month-end reports.Candidates should have strong analytical and accounting skills, as well as