Bookkeeper Basildon, Essex | £35,000 - £45,000 per annum Full Time/Permanent (Full Time Onsite) Deerfoot Recruitment is working on behalf of a respected financial services organisation seeking a Bookkeeper to join its finance team. This role offers an excellent opportunity to work within a dynamic, growing group that provides investment management, wealth planning, and corporate advisory services. The successful candidate will play a key role in supporting the day-to-day operations of the finance department, maintaining accurate financial records across multiple group companies, and ensuring...  more ->

Experienced R2R Global Process Owner/Systems Accountant needed ASAP to play a key role in a major finance transformation programme for a global organisation. You must be a qualified accountant (ACA, ACCA, CIMA or equivalent) with experience in global finance processes and systems. You'll work closely with finance SMEs, supporting reporting, Chart of Accounts (COA) mapping, data migration, UAT, training and business process improvements ahead of a major Oracle Fusion go-live. This is an excellent opportunity for someone with strong Record-to-Report expertise, Oracle Fusion knowledge and...  more ->

My client, an International Bank, based in London, are looking for an IT Governance and User Access Management Analyst to join their growing firm. This is a 2 year Fixed - Term - Contract and you will be expected to be in the office up to 5 days per week (there could be a possibility to work either Monday or Friday from home but TBC). Just to be transparent, my client does NOT offer sponsorship for this role. About the IT Governance and User Access Management Analyst role: My client is seeking a motivated and hands-on IT Governance & Access Management Analyst with a focus on ensuring the...  more ->

Are you an experienced finance professional with a passion for service charge accounting and technical reconciliations? Join our Property Finance team at RMG as a Senior Service Charge Accountant and play a key role in supporting operational teams across the region. Where will I be working? This is a hybrid role out of our offices in Hoddesdon (EN11 0DR) - flexible options around working can be discussed on a case by case basis What you'll be doing: Preparing annual service charge accounts in line with the lease and liaising with operational teams and external accountants. Calculating voids...  more ->

Are you an experienced finance professional with a passion for service charge accounting and technical reconciliations? Join our Property Finance team at RMG as a Senior Service Charge Accountant and play a key role in supporting operational teams across the region. Where will I be working? This is an office based working 5 days a week at our offices in Hoddesdon (EN11 0DR) What you'll be doing: Preparing annual service charge accounts in line with the lease and liaising with operational teams and external accountants. Calculating voids on semi-complete developments and VAT liabilities on...  more ->

The Role: Workiva Developer/Analyst Location: London, UK Position Type: Contract Inside IR35 Job Description: Your responsibilities: Configure and maintain Workiva platform components including: o Workspaces o User security and access o Document permissions o Data linking and chains o Reporting templates o Workflow configurations Support SEC, statutory, management, and financial reporting processes using Workiva. Manage integrations between Workiva and upstream systems such as: o ERP platforms (Oracle, SAP, Onestream) o Data warehouses o BI/reporting tools Configure and maintain data loads,...  more ->

Job Title: Workiva Developer Location: London, UK (hybrid) Employment Type: Contract Role Overview: We are looking for an experienced Workiva Developer to configure, develop, and support the Workiva (Wdesk) platform for financial, statutory, management, and regulatory reporting. You will work closely with Finance, Accounting, Controllership, and IT teams to deliver automated, accurate, and compliant reporting solutions. Key Responsibilities: Configure and maintain Workiva components including workspaces, security, user access, document permissions, reporting templates, workflows, data...  more ->

VP, Regulatory Change Manager/business analyst Bank Prudential Regulatory The purpose of this role is to manage the delivery of changes into the regulatory reporting area, through analysing supervisory rules to articulate business requirements for build and implementation. The role has coverage across all Regulatory Change activities, using strong knowledge and experience of UK Prudential Regulations and the EU Regulatory environment to deliver success. A key part of the role is to act as Deputy to EMEA Head of Regulatory Change, representing the team across a number of Group forums and...  more ->

Financial Accountant - Banking/Financial Services Exp £450-550pd Inside IR35 Initial 6 month engagement 3 days on site emagine is a high-end professional services consultancy and solutions firm specialising in providing business and technology services to the financial services sector, we power progress, solve challenges and deliver real results through tailored high-end consulting services and solutions. We have created a culture of openness and integrity by building genuine and strong relationships and partnerships, enabling us to be uncompromising in our dedication in delivering the...  more ->

Business Analyst - OMS Migration (Back Office/Post-Trade) Location: City of London - 3 days per week into Office Inside IR35: 600 Duration: 12-months We're supporting a global financial services organisation on a major OMS migration programme, impacting core Back Office settlements and accounting platforms. This role sits within a wider transformation focused on modernising post-trade systems and ensuring operational stability, financial accuracy, and regulatory compliance throughout the migration life cycle. You'll play a key role in delivering the OMS migration, working across Operations,...  more ->

Accounts Payable Clerk (12 Month Fixed-Term Contract) Uxbridge Hybrid Working £32,000 - £36,000 + Benefits + On Site Parking An exciting opportunity has arisen for an Accounts Payable Clerk to join a leading international business on a 12 month fixed-term contract, supporting finance operations across the EMEA region. Accounts Payable Clerk (12 Month Fixed-Term Contract) Uxbridge Hybrid Working £32,000 - £36,000 + Benefits + On Site Parking An exciting opportunity has arisen for an Accounts Payable Clerk to join a leading international business on a 12 month fixed-term contract, supporting...  more ->

Accounts Payable Clerk Uxbridge Hybrid Working £32,000 - £36,000 + Benefits + On-Site Parking An exciting opportunity has arisen for an Accounts Payable Clerk to join a fast-paced international business supporting finance operations across the EMEA region. Accounts Payable Clerk Uxbridge Hybrid Working £32,000 - £36,000 + Benefits + On-Site Parking An exciting opportunity has arisen for an Accounts Payable Clerk to join a fast-paced international business supporting finance operations across the EMEA region. This is an excellent opportunity for someone with high volume purchase ledger...  more ->

The Accounts Receivable Clerk will play a critical role in managing the company's financial transactions by ensuring that all receivables are accurately processed and recorded. This position is essential in maintaining accurate accounting practices and supporting the Retail industry's financial operations. Client Details This organisation operates within the Retail industry and is known for its commitment to delivering quality products to its customers. It is a medium-sized company with a well-established presence in the market and a professional approach to accounting and finance....  more ->

CMA Recruitment Group is supporting a large Portsmouth-based Not for Profit organisation in hiring a temporary Purchase Ledger Clerk on a temporary basis. Based in central Portsmouth, Hampshire near the train station and motorway links, you'll join a finance team that supports various departments and helps keep core services running efficiently. With a focus on accuracy, service standards, and continuous improvement, the team uses Oracle to process supplier invoices and manage payment readiness. If you're calm under pressure and enjoy turning detail into clear outcomes, this interim role...  more ->

Overview of the role: The Accounts Payable (AP) Clerk is responsible for managing the company's outgoing payments. This includes processing invoices, ensuring timely and accurate payments to vendors, maintaining records, and reconciling accounts. The role requires a high level of accuracy, organization, and familiarity with accounting software and procedures across the UK legal entities. Includes processing invoices, ensuring timely and accurate payments to vendors, maintaining records, and reconciling accounts. The role requires a high level of accuracy, organization, and familiarity with...  more ->

An opportunity has arisen for a Finance Assistant to join a well-established fire and security services provider, specialising in the design, installation and management of advanced safety and security solutions. As a Finance Assistant, you will support the finance function with day-to-day processing, billing activities, reconciliations and administrative duties, providing a strong development opportunity where you can progress your career and work towards achieving an AAT qualification. T his hybrid role, with 3 days in the office offers salary range of £27,000 - £30,000 and benefits. You...  more ->

Accounts and Payroll Assistant Job Responsibilities: To pay all contractors/employees by calculating pay and deductions; issuing deduction statements/payslips Accounts and Payroll Assistant Job Duties: Maintains payroll information by collecting, calculating, and entering data. Communicates with clients for collection of relevant information Prepares reports by compiling summaries of earnings, taxes, deductions, leave, disability, and nontaxable wages. Prepares monthly CIS reports for HMRC filing Resolves payroll discrepancies by collecting and analyzing information. Provides payroll...  more ->

Accounts Receivable Assistant (6-month fixed term contract) Richmond London (hybrid working - 3 days office based) Salary - £35,000 - £40,000 Axon Moore has a great opportunity available for a motivated and detail-oriented Accounts Receivable Assistant to join a global confectionery manufacturer on a 6-month fixed-term contract.Reporting to the Financial Controller, you will be responsible for the day-to-day management of the AR ledger, ensuring invoices are raised accurately, cash is allocated promptly, and customer accounts are kept in good order.Alongside your core AR duties, you will...  more ->

Accounts Assistant (Payroll/CIS & Accounts Payable) Location: Wokingham, Berkshire (Office-based) Job Type: Temporary to Permanent (3-4 months temporary period with the opportunity to become permanent) About the Role An established business based in Wokingham is seeking an experienced Accounts Assistant to join its finance team on a temporary-to-permanent basis click apply for full job details more ->

Accounts Assistant Up to £35K, 8am to 5pm Monday to Friday. Our Farnborough based client is looking to recruit an Accounts Assistant to support their growing business. This is an excellent opportunity for a motivated and detail-focused individual to join a busy finance function and work closely with the Management Accountant across a varied range of accounting and administrative tasks click apply for full job details more ->