79 Results for Audit Jobs in Brighton

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Credit Controller

Slough, Berkshire
remote
Permanent
34000 - 35000 GBP / Yearly
<h2>Credit Controller</h2><h3>About the Role</h3>This is an excellent opportunity to join a busy credit control team within an established organisation. You will be responsible for managing a portfolio of customers, ensuring outstanding debts are chased effectively while maintaining strong relationships with both customers and internal stakeholders.Reporting to the Credit Control Manager, you will play an important role in achieving individual and team targets, whilst also supporting the continuous improvement of credit control processes and administration.<h3>Key Responsibilities</h3><ul data-spread="false"><li>Manage end-to-end credit control activity across an allocated sales ledger, using telephone, email and written correspondence.</li><li>Work within agreed credit control processes to achieve individual and team collection targets.</li><li>Liaise with the invoicing team and regional managers to resolve queries and disputes that could delay payment.</li><li>Accurately record credit control and customer information using SAGE.</li><li>Issue final demand notices where required.</li><li>Produce monthly reporting for regional teams and the Credit Control Manager, including debtor levels and overdue accounts.</li><li>Prepare relevant documentation for escalation to the in-house legal team where required.</li><li>Maintain accurate and up-to-date customer records and account information.</li></ul><h3>About You</h3>We are looking for an experienced Credit Controller who is confident communicating with customers, organised in their approach and comfortable working in a high-volume environment.You will ideally have:<ul data-spread="false"><li>2-3 years' experience working in a credit control role.</li><li>Strong verbal and written communication skills, with the ability to build effective relationships with customers and colleagues.</li><li>A proactive and solutions-focused approach to resolving issues.</li><li>Excellent organisational skills and the ability to manage multiple priorities effectively.</li><li>The ability to work under pressure and meet challenging deadlines while maintaining accuracy.</li><li>Strong attention to detail, with good numerical and reconciliation skills.</li><li>Proficiency in Microsoft Excel and Microsoft Office.</li><li>Previous experience using SAGE or similar accounting software.</li></ul><h3>Core Competencies</h3><ul data-spread="false"><li>A collaborative team player who supports colleagues and contributes positively to the wider team.</li><li>Demonstrates energy, initiative and a proactive approach.</li><li>Takes ownership of responsibilities and follows tasks through to completion.</li><li>Committed to delivering high standards of accuracy and customer service.</li><li>Willing to contribute to the ongoing development and improvement of team processes.</li></ul><h3>What's on Offer</h3>This is an opportunity to join an established organisation where you will be part of a supportive credit control function and have the opportunity to develop your skills and experience within a collaborative environment.If you are an experienced Credit Controller looking for your next opportunity, we would be keen to hear from you.Robert Half Ltd acts as an employment business for temporary positions and an employment agency for permanent positions. Robert Half is committed to diversity, equity and inclusion. Suitable candidates with equivalent qualifications and more or less experience can apply. Rates of pay and salary ranges are dependent upon your experience, qualifications and training. If you wish to apply, please read our Privacy Notice describing how we may process, disclose and store your personal data: roberthalf.com/gb/en/privacy-notice.<img src="https://counter.adcourier.com/Q2hhcmxlcy5QZW5tYW4uNTE1MTguMTA5MjNAcmhpLmFwbGl0cmFrLmNvbQ.gif">
2026-10-02T10:50:40Z

Interim Financial Controller

West Drayton, London
remote
Contract
85000 - 90000 GBP / Yearly
<h1>Financial Controller | 14-Month Maternity Cover</h1>£85,000 - £90,000 + 10% Pension | 4-Day Working Week | UxbridgeI'm currently working exclusively with a well-established manufacturing business to recruit an experienced Financial Controller on a 14-month maternity cover basis.This is a fantastic opportunity for a qualified accountant looking for a senior finance role with genuine ownership, strong exposure to the Finance Director and a highly attractive working pattern.<h3>The Package</h3><ul><li>£85,000 - £90,000 salary</li><li>10% employer pension contribution</li><li>4-day working week - full-time hours worked across 4 days, with every Friday off</li><li>Only 2 days per week on-site in Uxbridge</li><li>14-month maternity cover</li><li>Senior position reporting directly to the Finance Director</li></ul><h3>The Role</h3>You'll take ownership of the financial control, accounting and compliance function, ensuring robust controls, accurate reporting and continuous improvement across the finance operation.Key responsibilities will include:<ul><li>Leading financial control, accounting and compliance activities</li><li>Full ownership of balance sheet reconciliations and financial controls</li><li>Monthly reporting and SOX reconciliations</li><li>Statutory accounts and tax reporting</li><li>Cash flow management and bank reconciliations</li><li>Overseeing accounts payable and debtor management</li><li>Supporting budgeting, forecasting and strategic planning</li><li>Overhead and budget variance analysis</li><li>Supporting and challenging budget holders across the business</li><li>Leading the year-end statutory accounting process</li><li>Supporting internal and external audits</li><li>Ensuring appropriate financial controls and processes are maintained</li><li>Leading and developing members of the finance team</li></ul><h3>About You</h3>We're looking for a fully qualified accountant with 5+ years' post-qualification experience, ideally gained within a manufacturing, SME or project-based environment.You'll need strong technical accounting and financial control experience, alongside the confidence to operate autonomously, influence stakeholders and lead a small finance team.Experience with IFRS / US GAAP and IFS would be advantageous.Most importantly, we're looking for someone who is commercially minded, analytical, hands-on and comfortable operating in a complex environment.If you're a qualified Financial Controller, Finance Manager or Senior Finance professional and the idea of £85-90k, a 4-day working week and every Friday off appeals, I'd be very keen to speak with you.Robert Half Ltd acts as an employment business for temporary positions and an employment agency for permanent positions. Robert Half is committed to diversity, equity and inclusion. Suitable candidates with equivalent qualifications and more or less experience can apply. Rates of pay and salary ranges are dependent upon your experience, qualifications and training. If you wish to apply, please read our Privacy Notice describing how we may process, disclose and store your personal data: roberthalf.com/gb/en/privacy-notice.<img src="https://counter.adcourier.com/THVrZS5FZGdlY29tYmUuNjYxNDMuMTA5MjNAcmhpLmFwbGl0cmFrLmNvbQ.gif">
2026-09-15T12:54:31Z

Management Accountant

Havant, Hampshire
remote
Temporary
40000 - 50000 GBP / Yearly
Robert Half are recruiting for a Management Accountant for a Havant based business on a temporary basis.This role would ideally be office-based. This role may be either full-time or part-time, office based.We can be flexible regarding hours, although the individual will need to spend time in the office to support system processes and knowledge transfer.To strengthen month-end, statutory and compliance accounting processes, ensuring that financial reporting, reconciliations and regulatory returns are completed accurately and on time.<ul><li>Support and deliver month-end close processes and reporting timetables.</li><li>Complete monthly balance sheet reconciliations.</li><li>Record and reconcile daily income and deferred income balances.</li><li>Prepare and submit VAT returns, including Capital Goods Scheme (CGS) tracking and adjustments, and review VAT journals.</li><li>Reconcile the fixed asset register to the balance sheet.</li><li>Prepare customer invoices and support credit control processes where required.</li></ul>Work collaboratively with the finance team, senior leadership team and other departments across the organisation Robert Half Ltd acts as an employment business for temporary positions and an employment agency for permanent positions. Robert Half is committed to diversity, equity and inclusion. Suitable candidates with equivalent qualifications and more or less experience can apply. Rates of pay and salary ranges are dependent upon your experience, qualifications and training. If you wish to apply, please read our Privacy Notice describing how we may process, disclose and store your personal data: roberthalf.com/gb/en/privacy-notice.<img src="https://counter.adcourier.com/RGF2aWQuQmVsc2hlci4zODU1NC4xMDkyM0ByaGkuYXBsaXRyYWsuY29t.gif">
2026-11-03T14:15:33Z

Management Accountant

Epsom, Surrey
remote
Temporary
200 - 250 GBP / Daily
<h1>Interim Management Accountant</h1>Location: Epsom, Surrey Duration: Immediate start until 17th/18th December 2026 Rate: £200-£250 per day (Umbrella) Working pattern: 5 days per week, fully office-based<h3>The Opportunity</h3>We are currently recruiting for an experienced Part-Qualified Management Accountant to join an established education organisation on a short-term interim basis.This is an immediate requirement to provide hands-on support to a busy finance function during a period of increased workload and staff absence.The successful candidate will be stepping into a varied, all-round finance role, helping to clear an existing backlog, support day-to-day financial operations and ensure key deadlines are met.There are several immediate priorities, including preparation for an upcoming board meeting, budgeting, outstanding financial administration and payroll.This role would suit someone with previous interim experience who is confident working autonomously, can quickly adapt to new environments and is happy to roll their sleeves up and get stuck into a varied workload.<h3>Key Responsibilities</h3><ul><li>Providing all-round finance support across the organisation. </li><li>Processing purchase orders, supplier invoices and payments. </li><li>Maintaining accurate supplier records and dealing with supplier queries. </li><li>Raising invoices for school fees and additional provision. </li><li>Reconciling bank receipts and remittances. </li><li>Liaising with local authorities regarding payments. </li><li>Monitoring aged debtors, following up on outstanding fees and investigating discrepancies. </li><li>Monitoring cash flow and bank balances. </li><li>Completing regular bank reconciliations. </li><li>Reviewing staff expense claims, checking supporting receipts and authorising payments. </li><li>Supporting the preparation of management accounts and financial information for board meetings. </li><li>Assisting with budgets for two schools. </li><li>Processing journals and other financial transactions, ensuring the finance system remains up to date. </li><li>Completing quarterly VAT returns. </li><li>Processing monthly payroll, including updating payroll information, reviewing reports and arranging payments. </li><li>Managing new starter and leaver information, staff payroll queries and pension queries. </li><li>Liaising with the external payroll provider and ensuring PAYE payments are made to HMRC. </li><li>Monitoring the finance inbox and maintaining accurate financial records and filing. </li><li>Providing general financial reporting support your line manager and assisting with other ad hoc finance duties as required. </li></ul><h3>Candidate Requirements</h3><ul><li>Part-qualified Management Accountant, ideally studying towards CIMA or with a CIMA qualification. </li><li>Previous experience completing multiple interim assignments. </li><li>Strong all-round finance experience, covering both transactional finance and management accounting. </li><li>Previous experience with purchase ledger, sales ledger, credit control and reconciliations. </li><li>Experience of payroll processing and administration is essential. </li><li>Sage Payroll experience would be highly beneficial. </li><li>Experience with Sage HR would also be advantageous. </li><li>Previous experience within an independent school or education environment would be beneficial. </li><li>Experience using iSAMS and iFinance would be an advantage. </li><li>Comfortable working within a small finance team and taking ownership of tasks. </li><li>Able to work independently, prioritise workloads and hit the ground running. </li><li>Strong communication skills, with a proactive and hands-on approach. </li></ul><h3>Additional Information</h3><ul><li>Immediate start required. </li><li>Contract running until 17th/18th December 2026. </li><li>Fully office-based in Epsom, five days per week. </li><li>40-hour working week. </li><li>£200-£250 per day (Umbrella). </li><li>Enhanced DBS check required, or willingness to complete the necessary checks. </li></ul>Robert Half Ltd acts as an employment business for temporary positions and an employment agency for permanent positions. Robert Half is committed to diversity, equity and inclusion. Suitable candidates with equivalent qualifications and more or less experience can apply. Rates of pay and salary ranges are dependent upon your experience, qualifications and training. If you wish to apply, please read our Privacy Notice describing how we may process, disclose and store your personal data: roberthalf.com/gb/en/privacy-notice.<img src="https://counter.adcourier.com/UG9wcHkuR3JhbnQuOTU5NTcuMTA5MjNAcmhpLmFwbGl0cmFrLmNvbQ.gif">
2026-11-03T16:21:50Z

79 results for Audit in Brighton