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Contract Company Accountant jobs in Watford

Displaying 1-4 of 4 jobs

company accountant watford (up to 20 miles) Contract Posted in the last 3 days Clear all

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  2. Senior Financial Accountant

    Posted just now by Vitae Financial Recruitment

    Remote job
    Salary:
    £60,000 - £65,000/annum Benefits
    Location:
    Watford, Hertfordshire
    Job Type:
    Contract

    Our client, a well-known brand with a fantastic reputation for quality and customer loyalty, is looking to hire a Senior Financial Accountant on contract basis until summer 2025. We're looking for a technically strong and astute Accountant, to play a pivotal role in supporting the … more

    Apply Now

  3. Group Financial Reporting Manager - IFRS 15/16 - Inside IR35

    Posted 2 days ago by The Recruitment Co.

    Remote job
    Salary:
    £600 - £650/day
    Location:
    West End, London (13 miles)
    Job Type:
    Contract

    My client, a world known telecommunications company, is searching the market for s technical accounting specialists to provide advice for financial teams through out the firm, this role includes provision of accounting support for a wide range of commercial projects and … more

    Apply Now

  4. Part time Finance Business Partner

    Posted 2 days ago by IDA Recruitment Ltd

    Salary:
    £39,500 - £43,500/annum
    Location:
    SE1, Southwark, Greater London (17 miles)
    Job Type:
    Contract, Part Time

    The successful candidate will need be an experienced Finance/Management accountant professional with experience as a finance business partner, analyst or similar coming from a Charity/not for profit organisation with experience of SORP. You will be fully, or part qualified in CIMA or ACCA. … more

    Apply Now

  5. We found 1 job outside your search area.

  6. Accounts Payable & Receivable Assistant

    Posted 6 hours ago by Project People

    Remote job
    Location:
    Theale, Berkshire (32 miles)
    Job Type:
    Contract

    Assist in ensuring all supplier invoices are approved in line with company approval matrix before they are paid. Reconcile supplier accounts to supplier statements to ensure there are no purchase invoices missing. Refunding sales ledgers credits on a manual payment run. Assist in resolving … more

    Apply Now