Interim Finance Systems & Audit Specialist Job at Goodman Masson (London)

Accounts Receivable Specialist

Robert Half’s Full-Time Engagement Professionals (FTEP) practice is looking for ...

Location

United States , Coppell, TX

Salary:

Not provided

Robert Half

Expiration Date

Until further notice

Requirements

Bachelor’s degree in accounting, finance, or a related field preferred
2+ years of relevant experience in accounts receivable, billing, or related accounting roles
Proficiency in accounting software and ERP systems (e.g., NetSuite, SAP, QuickBooks, Microsoft Dynamics) is highly preferred
Strong Excel skills, including proficiency with pivot tables, VLOOKUPs, and data analysis tools
Excellent communication, problem-solving, and time-management abilities
High adaptability and ability to quickly master new software and processes when deployed to different clients
Detail-oriented with the ability to maintain accuracy while working on multiple projects or tight deadlines

Job Responsibility

Process, monitor, and manage accounts receivable transactions, including invoicing, payment posting, and reconciliations
Assist clients with identifying and resolving aged receivables, outstanding balances, and discrepancies
Collaborate with clients during new ERP or accounting system implementations, providing expertise in AR module setup, data migration, and troubleshooting
Step in as a critical resource for clients during staff leave periods or make interim contributions to ongoing financial operations
Assess existing AR practices, identify inefficiencies, and recommend strategies to optimize workflows and reduce DSO
Partner with clients on custom finance projects, including audits, reconciliations, and reporting
Serve as the point of contact for cross-functional collaboration to resolve billing and collections issues
Ensure compliance with GAAP standards and applicable policies while preparing AR reports

What we offer

Full-time employment with consistent income and benefits, including health, dental, vision, and 401(k) plans
Opportunity to work with a variety of industries, clients, and projects
Access to professional development resources, specialized training, and certifications
Employee appreciation programs and potential for internal advancement
Paid time off for vacation, personal needs, and sick time
Paid holidays

Fulltime

Accounts Receivable Specialist

Our Full-time Engagements Professionals Practice is our premier "loan staff" div...

Location

United States , Plainview

Salary:

Not provided

Robert Half

Expiration Date

Until further notice

Requirements

Bachelor’s degree in Business, Accounting or Finance
Experience working in at least 2-3 accounting & finance ERP systems
Microsoft Excel, pivots & look ups are a must
Capability to multitask in a fast-paced environment
Excellent written and verbal communication skills

Job Responsibility

Day-to-day tenant billing and cash application functions
Posting payments, preparing deposits, managing tenant collections, processing bill-backs sending invoices and statements, handling disputes, and reconciling accounts
Assist with tenant chargebacks and support the Tenant Revenue function
Detail-oriented, and focused on maintaining billing accuracy and timely collections
Help scope, plan and execute a variety of Accounting & Finance projects/engagements
Engagements will range from interim staff roles, such as Reconciliation, Month End, Audit prep/remediation etc. to implementing process improvement and over all attacking business challenges of our clients

What we offer

Medical, vision, dental, life and disability insurance
Eligible to enroll in our company’s 401(k) or deferred compensation plan (if eligible)
Paid time off for vacation, personal needs, and sick time and paid holidays
Up to 13 days of Choice Time Off (CTO) and up to 10 paid holidays per calendar year
Free online training

Fulltime

Specialist

Cooper Parry Finance Recruitment is seeking a dynamic, practice trained, qualifi...

Location

United Kingdom , Aberdeen

Salary:

Not provided

Hutcheon Mearns Ltd

Expiration Date

Until further notice

Requirements

Professional qualification (e.g., ACCA, ICAS/ICAEW), trained in practice
Proven experience in finance management position, ideally across a range of industries and functions
Strong technical accounting skills and hands on industry experience
Excellent problem-solving abilities and a proactive approach to client engagement
Exceptional communication and interpersonal skills
Ability to work independently and collaboratively within a team

Job Responsibility

Undertake a range of financial projects, such as: Managing year-end financial reporting and audit preparation, ensuring accuracy and compliance
Implementing new financial systems, or enhancing existing processes to drive efficiency and strengthen financial controls
Acting in interim Financial Controller roles, providing strategic financial insight, overseeing budgeting and forecasting, and supporting senior leadership in decision-making
Collaborate with clients across a variety of industries to understand their needs and deliver tailored solutions
Apply your professional experience to enhance client operations and implement best practices
Leverage the expertise of the wider Hutcheon Mearns team to navigate unfamiliar challenges and deliver high quality outcomes
Act as a trusted advisor, adding value and insight as an integral part of the client’s team

What we offer

Competitive salary and benefits package
Excellent working environment and collaborative culture
Career progression opportunities

Fulltime

New

Operations Accounting Manager

We are recruiting for an Accounting Manager at our Cromwell plant to provide eff...

Location

United States , Cromwell

Salary:

Not provided

Perdue Farms

Expiration Date

Until further notice

Requirements

Bachelors degree in Accounting, Finance, or Business management
4 -6 years related work experience
Must have excellent computer skills in Excel
Requires good oral and written communications skills
Requires good planning, problem solving and analytical skills
May require travel and overnight trips

Job Responsibility

Manages the accounting staff at the Cromwell Harvest Plant
Ensures the accuracy and integrity of financial data
Preparing and presenting financial reports and analysis to management
Preparation of annual operating budgets and financial forecasts for the location
Verifies the initial CER request to the Financial Analysis checklist
Audits current capital projects
Performs internal auditing and control procedures
Maintain a strong understanding of accounting principles and best practices
Collaborating with other departments to support financial decision-making

What we offer

Relocation is available for qualified candidates

New

Senior Service Advisor

The Service Advisor role is one of the most exciting and important roles in our ...

Location

United Kingdom , Stockton-on-Tees

Salary:

30000.00 - 35000.00 GBP / Year

360 Resourcing Solutions

Expiration Date

Until further notice

Requirements

Previous customer facing service experience
Customer focus
Relationship maintenance skills
Communication skills
Ability to work in a fast-paced environment whilst meeting targets and deadlines

Job Responsibility

Setting customer expectations and keeping in touch with them throughout the service or repair of their vehicle
Up selling additional products
Follow-up with the customer to ensure they are happy with the work carried out
Acts as the relationship manager between the customer and the workshop

What we offer

25 days holiday rising with length of service - plus bank holidays
Access to our online rewards platform giving you cash back and discounts for multiple retailers
Preferential Service Rates
Colleague Purchase Scheme
Share Incentive Scheme
Pension
Enhanced Maternity & Paternity
On-going training opportunities

Fulltime

New

Inventory Clerk

We are looking for a detail-oriented Inventory Clerk to join our team on a contr...

Location

United States , Denver

Salary:

Not provided

Robert Half

Expiration Date

Until further notice

Requirements

Proven experience in inventory management or a related role
Ability to lift and carry items weighing up to 35 lbs
Strong attention to detail and organizational skills
Familiarity with inventory tracking systems and procedures
Dependable and capable of working independently or in a team
Excellent communication skills to coordinate effectively with team members

Job Responsibility

Pack and label boxes securely, ensuring items are protected during transport
Load and unload inventory from moving trucks with care and efficiency
Organize and arrange boxes systematically within the warehouse for easy access
Transport high-value and delicate items while maintaining safety and precision
Ensure all assets are accounted for and properly stored in the new facility
Assist in maintaining accurate inventory records and tracking systems
Collaborate with team members to ensure timely completion of tasks
Adhere to safety protocols while handling and moving items
Conduct regular checks to verify the condition and placement of inventory items

What we offer

medical, vision, dental, and life and disability insurance
eligible to enroll in our company 401(k) plan

New

Activity Security Representative II

The Activity Security Representative's primary function is to provide multi-disc...

Location

United States , Bossier City

Salary:

Not provided

gTANGIBLE Corporation

Expiration Date

Until further notice

Requirements

3-5 years of related experience
Bachelor's degree (Desired) - counts as four years of experience
Associate's degree in related area counts as two years of experience
Security Fundamentals Professional Certification (SFPC) counts towards 1 years of experience
Special Program Security Certification (SPSC) counts towards 1 years of experience
Maximum equivalent experience for Security Professional Education Development (SPED) Certifications is no more than 3 years
SAP experience required
Prior active duty in the U.S. Air Force a plus
Security Clearance Level: Top Secret/SCI, SAP Information eligible, consent for Counterintelligence polygraph

Job Responsibility

Classification reviews of inbound and outbound correspondence
Assist in the maintenance of a document accountability database and associated correspondence
Processing inbound and outbound classified mail and receipt records
Perform destruction of classified materials
Process magnetic media for accountability
Reproduction support for classified materials
Maintain various daily logs for a variety of administrative functions associated with document control
Assist in the processing of inbound data and outbound data transfer files
Transfer electronic data files to internal customers
Maintain an extensive customer database point of contact listing

Fulltime

New

Commercial Cleaning Site Supervisor

For over 60 years, ServiceMaster Clean has been dedicated to creating cleaner, h...

Location

United States , Lakeland

Salary:

15.00 - 16.00 USD / Hour

ServiceMaster by Prince

Expiration Date

Until further notice

Requirements

Supervisory Experience: 1-2 years in a leadership role, preferably in the cleaning industry
Communication Skills: English proficiency is required
Work Ethic: A positive attitude, flexibility, and ability to work in a fast-paced environment
Physical Stamina: The role requires standing, walking, pushing, kneeling, and lifting up to 25 lbs

Job Responsibility

Team Leadership: Organize employee shifts, assign tasks, and adjust schedules as needed
Training & Development: Teach team members ServiceMaster’s standards, products, and procedures to maintain excellence
Quality Assurance: Conduct inspections, provide constructive feedback, and ensure tasks are completed to our high standards
Customer Care: Respond promptly and professionally to customer requests and concerns
Compliance & Safety: Enforce safety and OSHA regulations to protect your team

What we offer

Competitive salary
Opportunity for advancement
Training & development
Vision insurance
Flexible Schedules
Career Growth Opportunities
Paid Training
Competitive Compensation
Paid Time-Off
No Weekends & Holidays

Fulltime

Interim Finance Systems & Audit Specialist

Goodman Masson

Location:
United Kingdom , London

Category:
Finance

Contract Type:
Not provided

Salary:

Job Description:

Job Responsibility:

Requirements:

Nice to have:

Additional Information:

Job Posted:
March 20, 2026

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