128 Corporate Accounting jobs in the United Kingdom
Vice President, Corporate Investment Accounting
Edinburgh, Scotland
BlackRock
Posted 3 days ago
Job Viewed
Job Description
**About this role**
**Business Unit Overview:**
BlackRock Finance consists of finance professionals in disciplines including Financial Planning & Analysis (FP&A), Treasury, Tax, Finance Controls, Sourcing and Vendor Management, Finance Platform Support and Controllers. Treasury Accounting, which is included within Controllers, is a team with presence in Atlanta, New York and Edinburgh, responsible for corporate investment accounting activities globally.
**Job Purpose/Background:**
The Investment Accounting Team is responsible for the monthly accounting and reporting of BlackRock's corporate investment portfolio, derivatives, fund consolidations, minority investments, external debt, and alternative fund reimbursements.
Vice President will lead the day-to-day accounting and control operations of the team.
**Key Responsibilities:**
+ Preparation and review of supporting schedules used for the Firm's 10Q and 10K reporting
+ Assist in the reporting of monthly non-operating income to management
+ Preparation and review of fund consolidations and de-consolidations
+ Accounting and reporting for debt and derivatives
+ Partnering with the business/stakeholders to gain understanding/improve end to end processes and controls
+ Participate in testing and other ad hoc projects, including technology enhancements
+ Partnering with business management and global accounting service teams to resolve queries and enhance controls
**Development Value:**
+ This is a globally focused role in a team which is core to Finance Controllers. The role interacts with both Finance and non-Finance teams around the globe providing opportunity to understand business growth and product development while developing key relationships
+ This role will provide the candidate with the scope to effect positive change to the control environment by harnessing system capabilities and constantly evaluating processes and procedures to create value for the Firm
**Knowledge/Experience:**
+ Greater than 6 years of experience, combination of public accounting (preferably in the "Big 4"), and/or work experience in Corporate Accounting
+ Developed understanding of investment products and related accounting topics
+ Knowledge of Oracle Financials, Aladdin, and Coupa is desirable
+ Strong working knowledge of Microsoft Office products
**Competencies:**
+ Detail oriented and have the ability and willingness to work in a rapidly changing and challenging environment.
+ Strong written and spoken English language essential
+ Self-motivated team member
+ Ability to recognize and resolve problems
+ Customer oriented
+ Excellent written and verbal communication skills
+ Ability to meet tight time schedules
+ People management and leadership
+ A positive and 'can-do' attitude
**Our benefits**
To help you stay energized, engaged and inspired, we offer a wide range of employee benefits including: retirement investment and tools designed to help you in building a sound financial future; access to education reimbursement; comprehensive resources to support your physical health and emotional well-being; family support programs; and Flexible Time Off (FTO) so you can relax, recharge and be there for the people you care about.
**Our hybrid work model**
BlackRock's hybrid work model is designed to enable a culture of collaboration and apprenticeship that enriches the experience of our employees, while supporting flexibility for all. Employees are currently required to work at least 4 days in the office per week, with the flexibility to work from home 1 day a week. Some business groups may require more time in the office due to their roles and responsibilities. We remain focused on increasing the impactful moments that arise when we work together in person - aligned with our commitment to performance and innovation. As a new joiner, you can count on this hybrid model to accelerate your learning and onboarding experience here at BlackRock.
**About BlackRock**
At BlackRock, we are all connected by one mission: to help more and more people experience financial well-being. Our clients, and the people they serve, are saving for retirement, paying for their children's educations, buying homes and starting businesses. Their investments also help to strengthen the global economy: support businesses small and large; finance infrastructure projects that connect and power cities; and facilitate innovations that drive progress.
This mission would not be possible without our smartest investment - the one we make in our employees. It's why we're dedicated to creating an environment where our colleagues feel welcomed, valued and supported with networks, benefits and development opportunities to help them thrive.
For additional information on BlackRock, please visit @blackrock ( | Twitter: @blackrock ( | LinkedIn: is proud to be an Equal Opportunity Employer. We evaluate qualified applicants without regard to age, disability, race, religion, sex, sexual orientation and other protected characteristics at law.
**Business Unit Overview:**
BlackRock Finance consists of finance professionals in disciplines including Financial Planning & Analysis (FP&A), Treasury, Tax, Finance Controls, Sourcing and Vendor Management, Finance Platform Support and Controllers. Treasury Accounting, which is included within Controllers, is a team with presence in Atlanta, New York and Edinburgh, responsible for corporate investment accounting activities globally.
**Job Purpose/Background:**
The Investment Accounting Team is responsible for the monthly accounting and reporting of BlackRock's corporate investment portfolio, derivatives, fund consolidations, minority investments, external debt, and alternative fund reimbursements.
Vice President will lead the day-to-day accounting and control operations of the team.
**Key Responsibilities:**
+ Preparation and review of supporting schedules used for the Firm's 10Q and 10K reporting
+ Assist in the reporting of monthly non-operating income to management
+ Preparation and review of fund consolidations and de-consolidations
+ Accounting and reporting for debt and derivatives
+ Partnering with the business/stakeholders to gain understanding/improve end to end processes and controls
+ Participate in testing and other ad hoc projects, including technology enhancements
+ Partnering with business management and global accounting service teams to resolve queries and enhance controls
**Development Value:**
+ This is a globally focused role in a team which is core to Finance Controllers. The role interacts with both Finance and non-Finance teams around the globe providing opportunity to understand business growth and product development while developing key relationships
+ This role will provide the candidate with the scope to effect positive change to the control environment by harnessing system capabilities and constantly evaluating processes and procedures to create value for the Firm
**Knowledge/Experience:**
+ Greater than 6 years of experience, combination of public accounting (preferably in the "Big 4"), and/or work experience in Corporate Accounting
+ Developed understanding of investment products and related accounting topics
+ Knowledge of Oracle Financials, Aladdin, and Coupa is desirable
+ Strong working knowledge of Microsoft Office products
**Competencies:**
+ Detail oriented and have the ability and willingness to work in a rapidly changing and challenging environment.
+ Strong written and spoken English language essential
+ Self-motivated team member
+ Ability to recognize and resolve problems
+ Customer oriented
+ Excellent written and verbal communication skills
+ Ability to meet tight time schedules
+ People management and leadership
+ A positive and 'can-do' attitude
**Our benefits**
To help you stay energized, engaged and inspired, we offer a wide range of employee benefits including: retirement investment and tools designed to help you in building a sound financial future; access to education reimbursement; comprehensive resources to support your physical health and emotional well-being; family support programs; and Flexible Time Off (FTO) so you can relax, recharge and be there for the people you care about.
**Our hybrid work model**
BlackRock's hybrid work model is designed to enable a culture of collaboration and apprenticeship that enriches the experience of our employees, while supporting flexibility for all. Employees are currently required to work at least 4 days in the office per week, with the flexibility to work from home 1 day a week. Some business groups may require more time in the office due to their roles and responsibilities. We remain focused on increasing the impactful moments that arise when we work together in person - aligned with our commitment to performance and innovation. As a new joiner, you can count on this hybrid model to accelerate your learning and onboarding experience here at BlackRock.
**About BlackRock**
At BlackRock, we are all connected by one mission: to help more and more people experience financial well-being. Our clients, and the people they serve, are saving for retirement, paying for their children's educations, buying homes and starting businesses. Their investments also help to strengthen the global economy: support businesses small and large; finance infrastructure projects that connect and power cities; and facilitate innovations that drive progress.
This mission would not be possible without our smartest investment - the one we make in our employees. It's why we're dedicated to creating an environment where our colleagues feel welcomed, valued and supported with networks, benefits and development opportunities to help them thrive.
For additional information on BlackRock, please visit @blackrock ( | Twitter: @blackrock ( | LinkedIn: is proud to be an Equal Opportunity Employer. We evaluate qualified applicants without regard to age, disability, race, religion, sex, sexual orientation and other protected characteristics at law.
This advertiser has chosen not to accept applicants from your region.
0
Accounting Specialist
London, London
UPS
Posted 22 days ago
Job Viewed
Job Description
**Before you apply to a job, select your language preference from the options available at the top right of this page.**
Explore your next opportunity at a Fortune Global 500 organization. Envision innovative possibilities, experience our rewarding culture, and work with talented teams that help you become better every day. We know what it takes to lead UPS into tomorrowu2014people with a unique combination of skill + passion. If you have the qualities and drive to lead yourself or teams, there are roles ready to cultivate your skills and take you to the next level.
**Job Description:**
The Accounting Specialist is responsible for the financial system (i.e., Oracle Financials Accounts Payable Purchsase Order (APPO)) monthly close for UPS operations in the U.S. He/She verifies with New Jersey Information Systems (NJIS) the successful nightly transfer of financial information from Oracle Accounts Payable (AP) to Oracle General Ledger (GL). This position prepares and runs monthly closes, opens transaction periods for the next month, and runs reports (i.e., fixed asset, trial balance, and receipts accrual) to correct code imbalances in the GL. The Accounting Specialist performs reconciliations for cash accounts. He/She prepares cost-per-check and cost-per-invoice monthly statistics reports for review by Financial Service Center (FSC) management. This position researches and works to resolve stale (i.e., uncashed) checks.
**Employee Type:**
Permanent
UPS is committed to providing a workplace free of discrimination, harassment, and retaliation.
Explore your next opportunity at a Fortune Global 500 organization. Envision innovative possibilities, experience our rewarding culture, and work with talented teams that help you become better every day. We know what it takes to lead UPS into tomorrowu2014people with a unique combination of skill + passion. If you have the qualities and drive to lead yourself or teams, there are roles ready to cultivate your skills and take you to the next level.
**Job Description:**
The Accounting Specialist is responsible for the financial system (i.e., Oracle Financials Accounts Payable Purchsase Order (APPO)) monthly close for UPS operations in the U.S. He/She verifies with New Jersey Information Systems (NJIS) the successful nightly transfer of financial information from Oracle Accounts Payable (AP) to Oracle General Ledger (GL). This position prepares and runs monthly closes, opens transaction periods for the next month, and runs reports (i.e., fixed asset, trial balance, and receipts accrual) to correct code imbalances in the GL. The Accounting Specialist performs reconciliations for cash accounts. He/She prepares cost-per-check and cost-per-invoice monthly statistics reports for review by Financial Service Center (FSC) management. This position researches and works to resolve stale (i.e., uncashed) checks.
**Employee Type:**
Permanent
UPS is committed to providing a workplace free of discrimination, harassment, and retaliation.
This advertiser has chosen not to accept applicants from your region.
1
Accounting Specialist
London, London
UPS
Posted 22 days ago
Job Viewed
Job Description
**Before you apply to a job, select your language preference from the options available at the top right of this page.**
Explore your next opportunity at a Fortune Global 500 organization. Envision innovative possibilities, experience our rewarding culture, and work with talented teams that help you become better every day. We know what it takes to lead UPS into tomorrowu2014people with a unique combination of skill + passion. If you have the qualities and drive to lead yourself or teams, there are roles ready to cultivate your skills and take you to the next level.
**Job Description:**
The Accounting Specialist is responsible for the financial system (i.e., Oracle Financials Accounts Payable Purchsase Order (APPO)) monthly close for UPS operations in the U.S. He/She verifies with New Jersey Information Systems (NJIS) the successful nightly transfer of financial information from Oracle Accounts Payable (AP) to Oracle General Ledger (GL). This position prepares and runs monthly closes, opens transaction periods for the next month, and runs reports (i.e., fixed asset, trial balance, and receipts accrual) to correct code imbalances in the GL. The Accounting Specialist performs reconciliations for cash accounts. He/She prepares cost-per-check and cost-per-invoice monthly statistics reports for review by Financial Service Center (FSC) management. This position researches and works to resolve stale (i.e., uncashed) checks.
**Employee Type:**
Permanent
UPS is committed to providing a workplace free of discrimination, harassment, and retaliation.
Explore your next opportunity at a Fortune Global 500 organization. Envision innovative possibilities, experience our rewarding culture, and work with talented teams that help you become better every day. We know what it takes to lead UPS into tomorrowu2014people with a unique combination of skill + passion. If you have the qualities and drive to lead yourself or teams, there are roles ready to cultivate your skills and take you to the next level.
**Job Description:**
The Accounting Specialist is responsible for the financial system (i.e., Oracle Financials Accounts Payable Purchsase Order (APPO)) monthly close for UPS operations in the U.S. He/She verifies with New Jersey Information Systems (NJIS) the successful nightly transfer of financial information from Oracle Accounts Payable (AP) to Oracle General Ledger (GL). This position prepares and runs monthly closes, opens transaction periods for the next month, and runs reports (i.e., fixed asset, trial balance, and receipts accrual) to correct code imbalances in the GL. The Accounting Specialist performs reconciliations for cash accounts. He/She prepares cost-per-check and cost-per-invoice monthly statistics reports for review by Financial Service Center (FSC) management. This position researches and works to resolve stale (i.e., uncashed) checks.
**Employee Type:**
Permanent
UPS is committed to providing a workplace free of discrimination, harassment, and retaliation.
This advertiser has chosen not to accept applicants from your region.
2
Accounting Specialist
London, London
UPS
Posted 12 days ago
Job Viewed
Job Description
**Before you apply to a job, select your language preference from the options available at the top right of this page.**
Explore your next opportunity at a Fortune Global 500 organization. Envision innovative possibilities, experience our rewarding culture, and work with talented teams that help you become better every day. We know what it takes to lead UPS into tomorrow-people with a unique combination of skill + passion. If you have the qualities and drive to lead yourself or teams, there are roles ready to cultivate your skills and take you to the next level.
**Job Description:**
Marken, UPS Healthcare Precision Logistics (formerly Marken, MNX & Polar Speed), the clinical and advanced therapy subsidiary of UPS Healthcare, unites expertise across healthcare and complex secure logistics to drive the success of our clients through innovation.
**THE GROUP REPORTING TEAM:**
The team is headed up by the Group Reporting Manager, supported by 2 other Accounting Specialists. The work of the team includes:
+ Working with external auditors to ensure accurate, on time statutory filings globally
+ 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 Oracle, and reconciling USGAAP ledgers to local GAAP ledgers
**THE POSITION:**
This is a fantastic opportunity for an outstanding candidate to join a key function within our accounting team. This role reports to the Group Reporting Manager and this team of four is responsible for managing or overseeing the statutory reporting requirements for the Group and its subsidiaries. The team is responsible for supporting the production of 32 individual subsidiary/branch financial statements under local GAAP.
**Key responsibilities:**
For the reporting entities assigned to the Accountant, the key responsibilities of this position include but are not limited to:
+ Maintaining and reconciling Oracle secondary ledgers to Oracle USGAAP primary ledgers, including posting journals required for local statutory reporting in the secondary ledgers
+ ensuring all necessary accounting information and records are provided to the local accounting firm and reconciling local books to Oracle records (Primary and, where applicable, Secondary ledgers).
+ Either working directly with our audit partners or via external advisor support services, supporting the audit work to ensure all required information, analysis, reconciliation and reporting is provided accurately and on time
+ Supporting the Manager in advising on technical accounting and financial reporting issues and the implication on the Group's financial statements;
+ Assisting with other Ad-hoc needs and requests
**Key Relationships:**
+ External auditors
+ Various Teams within UPS/Marken organisation
+ Local accounting firms
**SUCCESS PROFILE:**
**Qualifications/Experience:**
+ The candidate must hold a recognised accountancy qualification (ACA,ACCA or similar) or be part qualified.
+ Prior experience in statutory accounts preparation including preparing ETB and strong reconciliation experience
+ Financial reporting experience (required): FRS 101/102 and IFRS; sound working knowledge of US GAAP; and
+ Working with multi-currency consolidations including complex currency transactions & structures
**Key Skills:**
+ Strong analytical and problem solving skills. This role requires someone that can not only identify issues but can work effectively to resolve them, with support and guidance from the Group Reporting Manager;
+ Strong interpersonal, communication and influencing skills for interacting with both financial and non-financial employees, as well as senior management;
+ A detailed individual who enjoys understanding processes and transactions in depth;
+ Apply sound time management judgement in relation to prioritising work and meeting deadlines.
+ Proficient in Excel (VLOOKUP, Pivot Tables, Conditional Formatting, LEFT / RIGHT / MID, IF statements)
+ System experience (desirable): Oracle Fusion
**Behaviours:**
+ Flexible and adaptive, with the ability to identify opportunities for change and implement practical solutions;
+ High levels of determination, persistence, resilience, commitment and energy: a 'Can Do and Will Do' attitude.
+ Working with others - works collaboratively, communicating and interacting positively with others.
**Employee Type:**
Permanent
UPS is committed to providing a workplace free of discrimination, harassment, and retaliation.
Explore your next opportunity at a Fortune Global 500 organization. Envision innovative possibilities, experience our rewarding culture, and work with talented teams that help you become better every day. We know what it takes to lead UPS into tomorrow-people with a unique combination of skill + passion. If you have the qualities and drive to lead yourself or teams, there are roles ready to cultivate your skills and take you to the next level.
**Job Description:**
Marken, UPS Healthcare Precision Logistics (formerly Marken, MNX & Polar Speed), the clinical and advanced therapy subsidiary of UPS Healthcare, unites expertise across healthcare and complex secure logistics to drive the success of our clients through innovation.
**THE GROUP REPORTING TEAM:**
The team is headed up by the Group Reporting Manager, supported by 2 other Accounting Specialists. The work of the team includes:
+ Working with external auditors to ensure accurate, on time statutory filings globally
+ 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 Oracle, and reconciling USGAAP ledgers to local GAAP ledgers
**THE POSITION:**
This is a fantastic opportunity for an outstanding candidate to join a key function within our accounting team. This role reports to the Group Reporting Manager and this team of four is responsible for managing or overseeing the statutory reporting requirements for the Group and its subsidiaries. The team is responsible for supporting the production of 32 individual subsidiary/branch financial statements under local GAAP.
**Key responsibilities:**
For the reporting entities assigned to the Accountant, the key responsibilities of this position include but are not limited to:
+ Maintaining and reconciling Oracle secondary ledgers to Oracle USGAAP primary ledgers, including posting journals required for local statutory reporting in the secondary ledgers
+ ensuring all necessary accounting information and records are provided to the local accounting firm and reconciling local books to Oracle records (Primary and, where applicable, Secondary ledgers).
+ Either working directly with our audit partners or via external advisor support services, supporting the audit work to ensure all required information, analysis, reconciliation and reporting is provided accurately and on time
+ Supporting the Manager in advising on technical accounting and financial reporting issues and the implication on the Group's financial statements;
+ Assisting with other Ad-hoc needs and requests
**Key Relationships:**
+ External auditors
+ Various Teams within UPS/Marken organisation
+ Local accounting firms
**SUCCESS PROFILE:**
**Qualifications/Experience:**
+ The candidate must hold a recognised accountancy qualification (ACA,ACCA or similar) or be part qualified.
+ Prior experience in statutory accounts preparation including preparing ETB and strong reconciliation experience
+ Financial reporting experience (required): FRS 101/102 and IFRS; sound working knowledge of US GAAP; and
+ Working with multi-currency consolidations including complex currency transactions & structures
**Key Skills:**
+ Strong analytical and problem solving skills. This role requires someone that can not only identify issues but can work effectively to resolve them, with support and guidance from the Group Reporting Manager;
+ Strong interpersonal, communication and influencing skills for interacting with both financial and non-financial employees, as well as senior management;
+ A detailed individual who enjoys understanding processes and transactions in depth;
+ Apply sound time management judgement in relation to prioritising work and meeting deadlines.
+ Proficient in Excel (VLOOKUP, Pivot Tables, Conditional Formatting, LEFT / RIGHT / MID, IF statements)
+ System experience (desirable): Oracle Fusion
**Behaviours:**
+ Flexible and adaptive, with the ability to identify opportunities for change and implement practical solutions;
+ High levels of determination, persistence, resilience, commitment and energy: a 'Can Do and Will Do' attitude.
+ Working with others - works collaboratively, communicating and interacting positively with others.
**Employee Type:**
Permanent
UPS is committed to providing a workplace free of discrimination, harassment, and retaliation.
This advertiser has chosen not to accept applicants from your region.
3
Forensic Accounting Specialist
S2 2LL Sheffield, Yorkshire and the Humber
£55000 Annually
WhatJobs
Posted 2 days ago
Job Viewed
Job Description
Our client, a prestigious financial advisory firm, is looking for a dedicated and meticulous Forensic Accounting Specialist to join their growing remote-based team. This role is ideal for a seasoned accounting professional with a keen eye for detail and a passion for uncovering financial irregularities. You will be responsible for conducting in-depth financial investigations, providing expert witness testimony, and assisting in litigation support cases.
As a Forensic Accounting Specialist, you will analyze complex financial data, trace fraudulent transactions, and prepare comprehensive reports for clients and legal counsel. Your work will involve interviewing key stakeholders, gathering evidence, and applying accounting principles to complex legal and commercial disputes. You will work on a variety of cases, including fraud investigations, asset tracing, and business valuations in contentious matters. The ability to maintain strict confidentiality and objectivity throughout investigations is paramount.
The successful candidate will have a strong foundation in accounting principles and auditing standards, with specialized knowledge in fraud detection and prevention. A professional qualification such as ACCA, ACA, or CIMA is required, along with a minimum of 4 years of experience in forensic accounting or a related field. Proficiency in data analytics tools and e-discovery software is highly advantageous. Excellent written and verbal communication skills are essential, as you will be required to present findings clearly and concisely. This fully remote position allows you to leverage your expertise while enjoying the flexibility of working from any location. If you are a proactive and analytical thinker with a commitment to integrity, this is an exceptional opportunity to contribute to critical financial investigations.
As a Forensic Accounting Specialist, you will analyze complex financial data, trace fraudulent transactions, and prepare comprehensive reports for clients and legal counsel. Your work will involve interviewing key stakeholders, gathering evidence, and applying accounting principles to complex legal and commercial disputes. You will work on a variety of cases, including fraud investigations, asset tracing, and business valuations in contentious matters. The ability to maintain strict confidentiality and objectivity throughout investigations is paramount.
The successful candidate will have a strong foundation in accounting principles and auditing standards, with specialized knowledge in fraud detection and prevention. A professional qualification such as ACCA, ACA, or CIMA is required, along with a minimum of 4 years of experience in forensic accounting or a related field. Proficiency in data analytics tools and e-discovery software is highly advantageous. Excellent written and verbal communication skills are essential, as you will be required to present findings clearly and concisely. This fully remote position allows you to leverage your expertise while enjoying the flexibility of working from any location. If you are a proactive and analytical thinker with a commitment to integrity, this is an exceptional opportunity to contribute to critical financial investigations.
This advertiser has chosen not to accept applicants from your region.
4
Forensic Accounting Specialist
S1 2BG Sheffield, Yorkshire and the Humber
£55000 Annually
WhatJobs
Posted 5 days ago
Job Viewed
Job Description
Our client, a reputable accounting firm in Sheffield, South Yorkshire, UK , is seeking a highly skilled and meticulous Forensic Accounting Specialist to join their growing team. This role is crucial in investigating financial discrepancies, fraud, and misconduct for a diverse clientele across various industries. The ideal candidate will possess a strong understanding of accounting principles, auditing techniques, and investigative procedures. Responsibilities include conducting detailed financial analysis, tracing assets, quantifying economic damages, and preparing comprehensive reports for legal proceedings and internal stakeholders. You will be expected to gather and analyze complex financial data, interview witnesses, and provide expert testimony when required. A key part of this role involves liaising with legal counsel, regulatory bodies, and law enforcement agencies, requiring exceptional communication and interpersonal skills. We are looking for a proactive individual with a keen eye for detail, exceptional analytical abilities, and the capacity to work under pressure while maintaining objectivity. A proven background in forensic accounting, fraud investigation, or litigation support is essential. Professional certifications such as CA, ACCA, CPA, or CFE would be advantageous. This is an exciting opportunity to contribute to high-profile investigations and make a tangible difference in combating financial crime. The role demands integrity, discretion, and a commitment to delivering accurate and reliable financial insights. If you are passionate about uncovering financial truths and possess the investigative acumen, we encourage you to apply.
This advertiser has chosen not to accept applicants from your region.
5
Forensic Accounting Specialist (Remote)
S1 1AD Sheffield, Yorkshire and the Humber
£75000 Annually
WhatJobs
Posted 3 days ago
Job Viewed
Job Description
Our client is seeking a highly experienced Forensic Accounting Specialist for a fully remote role. This position is pivotal in investigating financial irregularities, fraud, and complex financial disputes for a diverse range of clients. You will be responsible for conducting thorough financial investigations, analyzing accounting records, identifying discrepancies, and preparing detailed expert reports for legal proceedings and internal audits. This role demands a meticulous attention to detail, strong analytical skills, and a comprehensive understanding of accounting principles, auditing standards, and investigative techniques. You will work closely with legal counsel, law enforcement agencies, and corporate clients, providing expert testimony when required.
The ideal candidate will possess a proven track record in forensic accounting, auditing, or a closely related field, with specialized experience in fraud detection and prevention. You should have a strong command of financial analysis tools and techniques, along with exceptional report-writing and communication skills. The ability to work autonomously, manage multiple cases concurrently, and maintain strict confidentiality in a remote setting is crucial. Key responsibilities include:
The ideal candidate will possess a proven track record in forensic accounting, auditing, or a closely related field, with specialized experience in fraud detection and prevention. You should have a strong command of financial analysis tools and techniques, along with exceptional report-writing and communication skills. The ability to work autonomously, manage multiple cases concurrently, and maintain strict confidentiality in a remote setting is crucial. Key responsibilities include:
- Conducting in-depth financial investigations into allegations of fraud, embezzlement, and financial misconduct.
- Analyzing complex accounting data, financial statements, and transactional records.
- Tracing illicit financial flows and identifying hidden assets.
- Quantifying economic damages and losses resulting from financial crimes.
- Preparing detailed, evidence-based forensic accounting reports.
- Collaborating with legal teams to develop case strategies and provide litigation support.
- Performing interviews with relevant parties during investigations.
- Utilizing specialized forensic accounting software and data analysis tools.
- Maintaining meticulous case files and documentation.
- Potentially providing expert witness testimony in court.
- Certified Public Accountant (CPA) with a specialization in Forensic Accounting (e.g., CFE, CFFA).
- 5-7 years of experience in forensic accounting, audit, or investigative accounting.
- Demonstrated experience in fraud detection, investigation, and prevention.
- Expertise in financial statement analysis and reconstruction.
- Proficiency in data analytics tools relevant to forensic investigations.
- Exceptional analytical, critical thinking, and problem-solving skills.
- Strong written and verbal communication skills, with the ability to articulate complex financial matters clearly.
- Proven ability to manage caseloads independently and meet deadlines in a remote environment.
This advertiser has chosen not to accept applicants from your region.
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6
Financial Accounting Manager
Andover, South East
£60000 - £70000 Annually
Venture Recruitment Partners
Posted 9 days ago
Job Viewed
Job Description
Financial Accounting Manager – £70,000
Location: Andover
Hybrid: flexible
Contract: Permanent
Are you ready to take the lead in delivering financial clarity and control for a growing, successful business?
We’re working with a market-leading organisation to recruit a talented Financial Accounting Manager to oversee reporting for a key business unit and play a pivotal role in strategic decision-making.
In this role you will:
- Deliver accurate, timely monthly management accounts and group reporting packs.
- Be the key contact for Group Finance and external auditors, leading audits with confidence.
- Manage, mentor, and develop a small finance team.
- Oversee purchase ledger operations, payroll checks, and ensure robust internal controls.
- Reconcile balance sheets, maintain fixed assets and lease records, and manage intercompany transactions.
- Support budgeting, forecasting, and cost control activities with senior stakeholders.
- Lead process improvements and maintain strong financial governance.
- Assist with sustainability reporting and R&D tax claim preparation.
What we’re looking for:
- Fully qualified ACCA or CIMA accountant.
- Strong financial and management reporting experience.
- Sound knowledge of IFRS and ERP systems.
- Excellent communication skills with the ability to influence at all levels.
- A proactive, detail-focused approach with the confidence to lead under pressure.
Why apply?
- Competitive salary of up to £70,000 plus benefits.
- Lead a high-performing team in a respected, forward-thinking company.
- Be part of a supportive, collaborative culture where your voice matters.
- Genuine scope to make process improvements and shape the finance function.
Apply now to take the next step in your finance leadership career. (url removed)
All applicants must have the right to work in the UK.
We will consider all qualified applications for this position. Chilworth Partnership / Venture Recruitment Partners does not discriminate against disability, sex, race, gender identity, sexual orientation, religion, national origin, age, veteran status, or any other status protected under the Equality Act 2010.
Venture Recruitment Partners (also trading as Chilworth Partnership Ltd) is a Recruitment Agency. By applying for this role, you are authorising us as a Recruitment Agency to contact you and to provide services and information relating to job hunting activities. Please see our Privacy Policy at (url removed).
This advertiser has chosen not to accept applicants from your region.
7
Financial Accounting Manager
Berkshire, South East
£35 Hourly
Peopleforce Recruitment Ltd
Posted 16 days ago
Job Viewed
Job Description
Financial Accounting Manager
Based in Maidenhead, Sittingbourne or Solihull
£68,000 per annum
Peopleforce Recruitment are excited to present to you role of Financial Accounting Manager, working for a worldwide leader in the healthcare industry. You would be taking ownership of CFS (Corporate Finance Services) statutory accounting tasks relating to entity of statutory financial statements.
We are looking for someone who is ACA (ICAEW) qualified, with a good understanding of Statutory Accounting.
This role can either be based at one of 3 of their sites in; Maidenhead, Sittingbourne, or Solihull.
The role would be on a 12 month contract.
Responsibilities
- Review statutory accounts and help fix any related issues li>Handle statutory accounting tasks for CFS, including preparing financial statements, planning audits, attending audit meetings, tracking audit issues, and managing any problems that may arise
- Manage the planning and budgeting process for CFS UK and other departments CFS supports
- Assist with month-end and year-end closing tasks when required
- Take charge of monthly performance reports for CFS UK and manage any special requests or questions from division managers
- Help the Controller make sure the right financial controls are in place across all CFS areas
- Provide technical accounting help to the CFS team, especially with share-based payments, impairments, revenue, leases, and IFRS disclosures
- Make sure intercompany charges are started on time and correctly, working with the CFS Tax Manager to ensure compliance and correct transfer pricing practice
Requirements
- ACA (ICAEW) Qualified
- Solid Statutory Accounting background, specifically from a practice environment
- Experience using SAP
- Good Microsoft Excel/Word skills
- Previous audit experience
- Excellent communication skills and ability to liaise confidently and clearly with Financial and Non-Financial managers
This is an office based role but with the potential for 1 day per week working from home.
Should you meet the requirements and are interested, we look forward to your application.
This advertiser has chosen not to accept applicants from your region.
8
Financial Accounting Manager
West Midlands, West Midlands
£35 Hourly
Peopleforce Recruitment Ltd
Posted 16 days ago
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Job Description
Financial Accounting Manager
Based in Maidenhead, Sittingbourne or Solihull
£68,000 per annum
Peopleforce Recruitment are excited to present to you role of Financial Accounting Manager, working for a worldwide leader in the healthcare industry. You would be taking ownership of CFS (Corporate Finance Services) statutory accounting tasks relating to entity of statutory financial statements.
We are looking for someone who is ACA (ICAEW) qualified, with a good understanding of Statutory Accounting.
This role can either be based at one of 3 of their sites in; Maidenhead, Sittingbourne, or Solihull.
The role would be on a 12 month contract.
Responsibilities
- Review statutory accounts and help fix any related issues li>Handle statutory accounting tasks for CFS, including preparing financial statements, planning audits, attending audit meetings, tracking audit issues, and managing any problems that may arise
- Manage the planning and budgeting process for CFS UK and other departments CFS supports
- Assist with month-end and year-end closing tasks when required
- Take charge of monthly performance reports for CFS UK and manage any special requests or questions from division managers
- Help the Controller make sure the right financial controls are in place across all CFS areas
- Provide technical accounting help to the CFS team, especially with share-based payments, impairments, revenue, leases, and IFRS disclosures
- Make sure intercompany charges are started on time and correctly, working with the CFS Tax Manager to ensure compliance and correct transfer pricing practice
Requirements
- ACA (ICAEW) Qualified
- Solid Statutory Accounting background, specifically from a practice environment
- Experience using SAP
- Good Microsoft Excel/Word skills
- Previous audit experience
- Excellent communication skills and ability to liaise confidently and clearly with Financial and Non-Financial managers
This is an office based role but with the potential for 1 day per week working from home.
Should you meet the requirements and are interested, we look forward to your application.
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