43,690 Accounting Assistant jobs in the United Kingdom

Job Title: Finance / Accounting Assistant
Location: Immingham, UK
Contract Type: Contract
Start Date: ASAP
Duration: 6 Months
Rate: (Apply online only) per day (Inside IR35)

About the Role:
We are seeking a detail-driven Finance / Accounting Assistant to support the successful delivery of a major CCGT (Combined Cycle Gas Turbine) construction project in Immingham . Working directly with the Principal Contractor , you will play a key role in monitoring project expenditure, maintaining accurate financial records, and supporting forecasting and reporting activities.

This is an exciting opportunity to contribute to one of the UK's critical energy infrastructure projects.

Key Responsibilities:

• Track and record all project expenditures, including validating invoices from suppliers, subcontractors, and vendors
• Assist in maintaining and updating cash flow forecasts and profit & loss statements using internal Excel tools
• Allocate purchase orders correctly to WBS (Work Breakdown Structure) categories and assist in managing the project budget
• Support the preparation of both monthly financial reports and ad-hoc reporting for senior management
• Work closely with site teams to support financial administration and cost control processes

Candidate Requirements:

• Degree in Finance, Accounting , or a related field (or equivalent practical experience)
• Proficient in Microsoft Excel and PowerPoint
• Strong numerical and analytical skills with exceptional attention to detail
• Understanding of budgeting, cost control, and project finance principles
• Ability to manage multiple tasks in a fast-paced construction site environment
• Excellent communication, organisation, and time management skills

Desirable:

• Experience on large-scale construction or energy/infrastructure projects
• Exposure to Power BI or other data visualisation tools
• Familiarity with financial workflows on major EPC or industrial projects
• Previous experience working with Principal Contractors or Tier 1 suppliers

Additional Information:

• This position is site-based in Immingham with flexibility to WFH
• The role falls Inside IR35
• Applicants must have the right to work in the UK

Astute People are acting as an employment business in relation to this vacancy. We do not discriminate on the grounds of age, race, gender, disability, creed or sexual orientation and comply with all relevant UK legislation. We encourage applications from individuals from all backgrounds but candidates must be able to demonstrate their ability to work in the UK. Astute is also committed to the government's Disability Confident Employer initiative. We endeavour to get back to everyone, however, if you have not heard anything after 7 days, please consider your application unsuccessful.

A service organisation based in central Bristol is currently recruiting and Trainee Accounting and Payroll Assistant to join their team.

This is a newly created role working for a growing business and is an excellent opportunity for anyone looking to further their career within this field. AAT study support can also be offered.

Duties will include:

• Assist with the running of payroll
• VAT returns
• Sales and purchase ledger
• Reconcile bank statements
• Identify discrepancies with financial transactions
• Process expenses
• Assist with Private and Workplace pension queries

Previous experience of working in an office/finance team is essential. The successful candidate will be an excellent communicator and be able to demonstrate strong numerical and excel skills.

A service organisation based in central Bristol is currently recruiting and Trainee Accounting and Payroll Assistant to join their team.

This is a newly created role working for a growing business and is an excellent opportunity for anyone looking to further their career within this field. AAT study support can also be offered.

Duties will include:

• Assist with the running of payroll
• VAT returns
• Sales and purchase ledger
• Reconcile bank statements
• Identify discrepancies with financial transactions
• Process expenses
• Assist with Private and Workplace pension queries

Previous experience of working in an office/finance team is essential. The successful candidate will be an excellent communicator and be able to demonstrate strong numerical and excel skills.

**Additional Information**

**Job Number** 25097769

**Job Category** Finance & Accounting

**Location** Europe Office - London, Barnard's Inn 86 Fetter Lane, London, London, United Kingdom, EC4A 1ENVIEW ON MAP (
**Schedule** Full Time

**Located Remotely?** N

**Position Type** Management



**_Inspiring travel. Powering performance. Thriving together._**



The Assistant Accounting Manager role in the Business Finance & Administration EMEA department is an exciting opportunity for individuals passionate about enhancing and overseeing key accounting tasks. This position plays a pivotal role in maintaining the financial integrity of the organization by supporting the Accounting Manager in tasks such as payroll reconciliation, accounts payable invoice approvals, journal reviews, and balance sheet reconciliation reviews. Candidates will have the chance to ensure compliance with company policies, US GAAP, and support with local financial reporting for entities across the EMEA region. This role is perfect for those looking to make a significant impact in financial operations and seeking to advance their career in a dynamic and supportive environment.



**Skills and experience we will look for in the ideal candidate to join our team:**


College or bacheloru2019s degree in accounting, finance, or a related field preferred.
Qualified Accountant (in UK or Germany) or studying towards professional qualification preferred.
Minimum of 4 years of relevant accounting experience, with a clear progression of responsibilities.
Demonstrated leadership abilities in team collaboration, supervision, and staff development.
Experience working with accounting software, PeopleSoft (Oracle) preferred.
Proficiency with Microsoft Office and advanced knowledge of MS Excel.
Financial management experience required; hotel finance and accounting experience preferred.
Knowledge of the principles, procedures, and techniques of accounting, and of financial records and transactions including, but not limited to, US GAAP.
Developed accounting, finance and analytical skills including experience with reconciliation process, analysis, payroll accounting, cash management, forecasting.
Strong interpersonal skills with the ability to negotiate and influence others at all levels, including senior management.
Strong problem-solving skills; encourages new innovative solutions when appropriate.
Ability to work independently and take initiative, strong time management skills.
Actively pursues learning and self-development to enhance personal, professional and business growth.



**Why itu2019s a great idea to work for Marriott International:**



_UK_


We offer u2018hybrid workingu2019 to enable you to live fully and balance home and work
22+ holidays plus public holidays as additional to be sure you have fun and make memories
This role is bonus eligible u2013 our success is your success
Access to numerous, world class profession and personal learning and development programmes to enable success in your current role but also for your future growth within the Company
You will have international team members to share great ideas with and you will potentially travel in this role
You, your friends and family will be able to enjoy global hotel, food and drinks discounts and benefits, and explore our world
Regular team and office gatherings, both in person and remotely to build our sense of purpose
Strong, experienced leaders who will encourage you to grow and mentor you to succeed
Choice of pension plan to suit your current and future needs
Private Medical Healthcare and parental leave benefits to support your wellbeing and health
Various discounted retail and entertainment programmes for you to enjoy
Our office provides a modern working environment which includes ergonomic desks and ventilation systems



_Marriott International is an equal opportunity employer. We believe in hiring a diverse workforce and sustaining an inclusive, people-first culture. We are committed to non-discrimination on any protected basis, such as disability and veteran status, or any other basis covered under applicable law._



Marriott International is the worldu2019s largest hotel company, with more brands, more hotels and more opportunities for associates to grow and succeed. **Be** where you can do your best work,u200b **begin** your purpose, **belong** to an amazing globalu200b team, and **become** the best version of you.

**Additional Information**

**Job Number** 25097769

**Job Category** Finance & Accounting

**Location** Europe Office - London, Barnard's Inn 86 Fetter Lane, London, London, United Kingdom, EC4A 1ENVIEW ON MAP (
**Schedule** Full Time

**Located Remotely?** N

**Position Type** Management



**_Inspiring travel. Powering performance. Thriving together._**



The Assistant Accounting Manager role in the Business Finance & Administration EMEA department is an exciting opportunity for individuals passionate about enhancing and overseeing key accounting tasks. This position plays a pivotal role in maintaining the financial integrity of the organization by supporting the Accounting Manager in tasks such as payroll reconciliation, accounts payable invoice approvals, journal reviews, and balance sheet reconciliation reviews. Candidates will have the chance to ensure compliance with company policies, US GAAP, and support with local financial reporting for entities across the EMEA region. This role is perfect for those looking to make a significant impact in financial operations and seeking to advance their career in a dynamic and supportive environment.



**Skills and experience we will look for in the ideal candidate to join our team:**


College or bacheloru2019s degree in accounting, finance, or a related field preferred.
Qualified Accountant (in UK or Germany) or studying towards professional qualification preferred.
Minimum of 4 years of relevant accounting experience, with a clear progression of responsibilities.
Demonstrated leadership abilities in team collaboration, supervision, and staff development.
Experience working with accounting software, PeopleSoft (Oracle) preferred.
Proficiency with Microsoft Office and advanced knowledge of MS Excel.
Financial management experience required; hotel finance and accounting experience preferred.
Knowledge of the principles, procedures, and techniques of accounting, and of financial records and transactions including, but not limited to, US GAAP.
Developed accounting, finance and analytical skills including experience with reconciliation process, analysis, payroll accounting, cash management, forecasting.
Strong interpersonal skills with the ability to negotiate and influence others at all levels, including senior management.
Strong problem-solving skills; encourages new innovative solutions when appropriate.
Ability to work independently and take initiative, strong time management skills.
Actively pursues learning and self-development to enhance personal, professional and business growth.



**Why itu2019s a great idea to work for Marriott International:**



_UK_


We offer u2018hybrid workingu2019 to enable you to live fully and balance home and work
22+ holidays plus public holidays as additional to be sure you have fun and make memories
This role is bonus eligible u2013 our success is your success
Access to numerous, world class profession and personal learning and development programmes to enable success in your current role but also for your future growth within the Company
You will have international team members to share great ideas with and you will potentially travel in this role
You, your friends and family will be able to enjoy global hotel, food and drinks discounts and benefits, and explore our world
Regular team and office gatherings, both in person and remotely to build our sense of purpose
Strong, experienced leaders who will encourage you to grow and mentor you to succeed
Choice of pension plan to suit your current and future needs
Private Medical Healthcare and parental leave benefits to support your wellbeing and health
Various discounted retail and entertainment programmes for you to enjoy
Our office provides a modern working environment which includes ergonomic desks and ventilation systems



_Marriott International is an equal opportunity employer. We believe in hiring a diverse workforce and sustaining an inclusive, people-first culture. We are committed to non-discrimination on any protected basis, such as disability and veteran status, or any other basis covered under applicable law._



Marriott International is the worldu2019s largest hotel company, with more brands, more hotels and more opportunities for associates to grow and succeed. **Be** where you can do your best work,u200b **begin** your purpose, **belong** to an amazing globalu200b team, and **become** the best version of you.

Position: Accounts Receivable / Financial Analyst

Location: Rotterdam, Netherlands (This is an on-site position based in Netherlands, advertising to candidateswilling to relocate)

Overview:

One of our multinational manufacturing clients is looking for a finance professional to support the Credit Risk, AR and financial analysis of their Dutch operations. Relocation assistance is available. This is for UK and EU nationals only.

Responsibilities:

• Manage credit limit control by preparing business cases and supporting documentation for customer limit increases.

• Coordinate with insurance industry for annual insurance renewals through year-end turnover report preparation.

• Monitor receivables to ensure timely customer payments; reconcile invoices via customer portals to detect early warning signs and accelerate collections.

• Generate AR reports and dispute summaries for internal review; collaborate with departments to resolve open cases promptly.

• Prepare and deliver regular business performance reports and market analyses for monthly and quarterly management reviews.

• Support financial close processes, including variance analysis and reporting in collaboration with the Finance Shared Service Centre

• Identify business risks and opportunities, and drive process improvements in financial planning, analysis, and cost control.

• Oversee insurance documentation for property, machinery, and office equipment.

• Maintain accurate financial records and support the finance team with administrative tasks.

Qualifications & Skills:

• Bachelor's degree in Accounting, Finance, or a related field

• 2+ years of experience in accounting or accounts receivable

• Strong knowledge of accounting principles and reporting

• Proficient in SAP, MS Excel, and Power BI

• Excellent attention to detail, organizational, and communication skills

• Able to work independently and meet deadlines

Position: Accounts Receivable / Financial Analyst

Location: Rotterdam, Netherlands (This is an on-site position based in Netherlands, advertising to candidateswilling to relocate)

Overview:

One of our multinational manufacturing clients is looking for a finance professional to support the Credit Risk, AR and financial analysis of their Dutch operations. Relocation assistance is available. This is for UK and EU nationals only.

Responsibilities:

• Manage credit limit control by preparing business cases and supporting documentation for customer limit increases.

• Coordinate with insurance industry for annual insurance renewals through year-end turnover report preparation.

• Monitor receivables to ensure timely customer payments; reconcile invoices via customer portals to detect early warning signs and accelerate collections.

• Generate AR reports and dispute summaries for internal review; collaborate with departments to resolve open cases promptly.

• Prepare and deliver regular business performance reports and market analyses for monthly and quarterly management reviews.

• Support financial close processes, including variance analysis and reporting in collaboration with the Finance Shared Service Centre

• Identify business risks and opportunities, and drive process improvements in financial planning, analysis, and cost control.

• Oversee insurance documentation for property, machinery, and office equipment.

• Maintain accurate financial records and support the finance team with administrative tasks.

Qualifications & Skills:

• Bachelor's degree in Accounting, Finance, or a related field

• 2+ years of experience in accounting or accounts receivable

• Strong knowledge of accounting principles and reporting

• Proficient in SAP, MS Excel, and Power BI

• Excellent attention to detail, organizational, and communication skills

• Able to work independently and meet deadlines

This role is within a key local authority client, and offers a lot of career opportunity.

We are seeking a detail-oriented and efficient Processing Clerk to join our team. The ideal candidate will be responsible for managing and processing various documents and data entries, ensuring accuracy and compliance with company standards. This role is essential in maintaining the flow of information within the organisation, contributing to overall operational efficiency.

Responsibilities

• Process incoming documents and data entries accurately and promptly.
• Verify the accuracy of information and resolve discrepancies as needed.
• Maintain organised records of processed documents for easy retrieval.
• Collaborate with other departments to ensure seamless communication and workflow.
• Assist in the preparation of reports and summaries as required.
• Adhere to company policies and procedures while maintaining confidentiality of sensitive information.
• Participate in training sessions to enhance skills and knowledge relevant to the role.

Qualifications

• Proven experience in a clerical or administrative role is preferred.
• Strong attention to detail with excellent organisational skills.
• Proficient in using office software, including word processing and spreadsheet applications.
• Ability to work independently as well as part of a team.
• Good communication skills, both written and verbal.
• Familiarity with data entry processes and document management systems is advantageous.

We encourage candidates who are proactive, adaptable, and eager to contribute positively to our team environment to apply for this exciting opportunity as a Processing Clerk. The role is to commence 1st September, so please only apply if you can work to this critia.

Monday - Friday 08.30am - 5.00pm.

Salary ; up to £28,000

Huge Small Victories

We are the highest Ofsted-rated provider in the country for special education and care. Our teams are fulfilled by the idea of making even the smallest positive changes in our young people, so we celebrate the little things.

For children with complex needs the level of care and education we provide must go above and beyond.That’s what drives us here at Witherslack Group. With our high staff-to-child ratio and in-house clinical teams, we’re proud to have a reputation for excellence and market leading OFSTED ratings.

Get out what you put in

As an Accounts Receivable Clerk you will be responsible for supporting the Group’s Accounts Receivable function. This role plays an important part in ensuring that finances are managed effectively, customers are billed correctly, customer accounts are reconciled and funds are received on time. This will provide a good understanding of our business model and will provide for the right candidate the ability to grow into the business.

What we do for you

We know you’re going to do great things. For your hard work and commitment, we reward you with the best salary and benefits package in the sector. With us, you’ll get to make a genuine difference to the lives of our young people – plus you’ll get:

Salary:  Base salary of between £5,000 – £2 000 depending on experience

Holiday : You’ll work hard at WG, so you’ll be rewarded with 7 weeks’ holiday (including bank holidays)

Flexible benefits package : meaning you can increase/decrease your holiday allowance, pension and life insurance – check out our benefits here

Wellbeing: a host of wellbeing tools and advice including employee assistance

Medical cover so you can claim back the cost of things like an opticians or dentist appointment and a host of high-street discounts

Beautiful working environments with the very best facilities

A recommend a friend scheme that offers a £1,000 bo s every time

Bring your whole-self to work

Here at Witherslack Group, we celebrate everyone’s differences as that’s what makes us the best at what we do. Our young people come from all walks of life, diverse backgrounds and with different needs – and our workforce reflects that diversity, so that our teams can engage, encourage and inspire our young people to be themselves.

We’ll give you the chance to build an exciting career in a fast-growing organisation, where you’re free to achieve your potential. Here’s what we need from you;

• Highly accurate with strong attention to detail.
• Excellent communication skills
• Experience in a previous accounts receivable based role
• Experience with Microsoft Office suite, with Excel skills rated as intermediate or above
• Ability to extract and manipulate data for reporting purposes.
• The ability to analyse and resolve aged debt queries and discrepancies

It is also desirable, but not essential if you have;

• Self-management – the ability to plan time and organise effectively to meet tight deadlines
• Experience in using different accounting systems
• Previous experience in dealing with local authorities or other outside agencies.

Join the UK’s best special education and care provider

Our young people deserve the best possible future and we feel the same about our teams. You deserve to have the career you want, with a purpose-led employer, in an environment that allows you to be yourself .

For a full job description please click here

To view our ex-offenders policy please click here .

The Witherslack Group is committed to safeguarding and promoting the welfare of its young people. This post is subject to an enhanced DBS check (we will cover the cost). We are an equal