Assistant management accountant jobs in southend on sea, essex
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Join RAP’s Global Operations Team
Remote-first (UK-based, with access to London hub)
The Regulatory Assistance Project (RAP) is a global, mission-driven nonprofit working to advance a clean, reliable, and equitable energy future. We are hiring two cross-functional operations professionals to strengthen our internal infrastructure and ensure we deliver on our mission: effectively, ethically, and globally.
HR ASSISTANT
The Human Resources Assistant is a vital cross-functional role at the intersection of HR, finance and administration. This position plays a key part in supporting RAP’s global operations team by supporting core people operations processes, including recruitment logistics, new hire onboarding, global payroll coordination, and employee benefits administration. The assistant ensures smooth, compliant and welcoming processes that reflect RAP’s values of equity, inclusion and operational excellence. This position is ideal for a bilingual (English/French) HR or people operations professional with 3+ years of experience in a globally distributed, mission-driven environment. The successful candidate will be detail-oriented, solutions-focused, and thrive in an environment where collaboration and initiative are valued.
ESSENTIAL FUNCTIONS
Recruitment & Hiring Support
- Coordinate end-to-end recruitment processes, including posting jobs, scheduling interviews and candidate communication.
- Support hiring managers with recruitment logistics, interview guides, and communications templates.
Onboarding & Orientation
- Prepare onboarding materials, including employment contracts, first-week schedules, and welcome kits.
- Coordinate technology and systems setup in collaboration with IT and operations team.
- Facilitate onboarding checklists and pre-boarding communication, including payroll enrollment and benefits documentation.
- Support new hire surveys, buddy program logistics, and ongoing onboarding feedback loops.
Payroll & Benefits Support
- Coordinate RAP’s payroll submission workflows across multiple countries, including liaising with external payroll vendors and accounting providers (UK, EU, India, China, US).
- Collect and verify payroll inputs (timesheets, new hire data, leave balances, salary adjustments).
- Track employee benefits enrollment, liaise with providers, and ensure documentation is current and compliant.
- Maintain secure and accurate records related to compensation and benefits in shared HR and finance systems.
People Operations & HR Administration
- Maintain internal people operations documents and templates (e.g., offer letters, onboarding plans, SOPs).
- Assist in contract tracking, records management, and file organization across RAP’s personnel systems. Respond to employee inquiries and redirect complex matters to HR or Finance leadership.
- Support staff experience initiatives and DEIB efforts aligned with RAP’s core values.
- General Operations Support
- Special Projects as needed and assigned
- MINIMUM QUALIFICATIONS
- 3+ years of experience in people operations, HR administration, or payroll coordination roles, preferably in a nonprofit, consulting, or international context. Fluency in English and French (written and spoken) required.
- Familiarity with European and UK employment and payroll practices; additional knowledge of other jurisdictions is a plus. Experience supporting onboarding, recruitment, and payroll coordination in distributed work environments.
- CIPD Level 3 or higher strongly preferred.
Why RAP?
We believe that great people power great work. RAP offers:
- Flexible, remote-first working arrangements
- A collaborative, multicultural, mission-aligned culture
- Competitive salary (GBP 30,000–40,000)
- Comprehensive benefits and generous paid leave
- Meaningful work with global impact
The client requests no contact from agencies or media sales.
Location: Home-based
Job Type: Full-time, 37.5 hours per week
Contract Type: Fixed Term Contract
Salary: £33,256 - £36,951 per annum
Benefits: 27 days holiday bank holidays (pro rata for part time roles), perk scheme access, life assurance, paid compassionate leave, enhanced sick pay, Cycling UK membership plus many more staff benefits
There’s never been a better time to join the team at Cycling UK! We have launched an ambitious new strategy – and we want you to be part of it. There are loads of reasons to love cycling, even if you’re not someone who cycles. From cutting pollution, to making us healthier and happier, cycling can help us all thrive.
We’re looking for a trusted and proactive business partner to join our team, playing a key role across all areas of the organisation. In this role, you’ll take ownership of end-to-end payroll delivery and reconciliation, ensuring accuracy and compliance for both internal and external stakeholders. You’ll also support the finance team with transactional processing, helping to deliver smooth month-end close and reliable financial reporting.
With the support of the Head of Finance, you'll contribute to strategic and financial decision-making, offering commercial analysis and insights that help drive the business forward.
Explore the attached job description for full details on this exciting opportunity. Complete the application form expressing why you are the right candidate for this opening. Focus on gearing your supporting statement to exemplify how your skills and experience match the requirements of the role, directly referring to the person specification. This enables the selection panel to assess your relative strengths against the specified criteria.
This role is a maternity cover fixed term-contract until 31 December 2026.
Applications close at 9:00am on the closing date shown
You may also have experience in the following: Finance Business Partner, Assistant Accountant, Accounts Officer
Finance & Payroll Officer, Finance & Administration Officer, Payroll Specialist, Payroll Officer, Payroll Manager, Payroll & Finance Officer, Payroll & Accounts Assistant, Payroll Administrator, Payroll Coordinator, Payroll Accountant, Payroll and Finance Officer, Assistant Accountant payroll, Finance Business Partner payroll
REF-224 243
Finance Business Partner
Salary £46,000 - £51,000 per annum (dependant upon skills and experience)
Location Remote - Travel to Whitby, Croft, Malton and Middlesbrough will be required on a monthly basis
Purpose:
As a Finance Business Partner, you will work closely with the directorates, department heads and regional budget holders (supporting multiple sites), ensuring the delivery of full and effective financial service.
The role is one of decision support: providing, analysing and interpreting management information to influence decision making and to deliver service improvements and efficiencies
Partner with the directors and regional budget holders providing insight and understanding to ensure the Trust meets its financial objectives.
Regularly spend time in our communities, working with our budget holders to understand and drive performance.
Location & Travel:
Remote.
The role is mainly remote (home-based); however, you will be expected to regularly attend our Northern communities – Botton Village near Whitby, Croft in Malton and Larchfield in Middlesbrough.
Duties & Responsibilities:
Key responsibilities include:
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Ownership of budget and forecasting process for your community/ directorate /depts operations.
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Working as a team with the other Finance Business Partners, ensure a timely process and a high level of accuracy and engagement.
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Compilation of the monthly management accounts, including KPI’s and explanations for major variances to budget.
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Build and manage relationships and network productively.
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Working with budget holders to provide insight and challenge the performance of operations identifying trends and opportunities for improved financial performance.
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Responsible for all journal entries into the accounting system for the directorates, and departments they support e.g., accruals, prepayments etc.
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Ensuring best practices is adhered at the communities and with budget holders so that they are compliant with organisation financial procedures.
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Provision of support and guidance to operational staff to assist them in effective use of the Trust financial systems.
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Monthly review of rotas, payroll, and commissioned income to identify any issues of overstaffing or commissioned rates.
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Responsible for the Annual income review for any uplifts including annual housing rental review.
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Ensuring sales invoicing is undertaken on a timely basis by the Assistant Finance Business Partner (as and when required).
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Reconciliation of the Income proof in totals.
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Effective credit control, to ensure receipts are received on a timely basis.
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Work closely with the Financial Controller to ensure all financial returns are completed and submitted Centrally on a timely basis e.g. weekly banking’s, year-end accounts etc.
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Maintain a regular stock take and stock valuation process.
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Responsible for review of relevant community expense (nominal) codes, ensuring income and expenditure is coded appropriately.
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Line management of Assistant Finance Business Partner.
General:
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To comply with the Trust’s Policies and Procedures, including Safeguarding, Equality & Diversity and Data Protection.
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To comply with the statutory provisions of the Health and Safety at Work Act 1974.
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Employees must look after their own health, safety and welfare and be mindful of other persons who may be affected by their acts or omissions. Employees must co-operate and comply with management instructions regarding Health and Safety issues and report all accidents, incidents and problems as soon as practicable to their manager or other senior members of staff where necessary.
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To ensure that confidentiality is respected and maintained at all times.
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To attend and participate in Team Meetings, 1-2-1 Supervision sessions and other meetings as required in line with the post.
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To undertake any other duties which are consistent with this post, as directed by line management.
This job description is not an exhaustive list of duties and responsibilities and is subject to change in accordance with the needs of the department.
Person Specification:
Essential:
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A recognised accountancy qualification - ACA /ACCA/CIMA qualified, finalist or part qualified, or QBE.
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Minimum 2 years in a similar senior finance role with a strong background in financial analysis, budgeting, and forecasting within the charity sector.
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Strategic knowledge and experience of finance and business planning
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Proven experience of supporting business performance management and reporting processes.
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Proven experience of business partnering and/or working closely with non-financial colleagues at varying levels of seniority.
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Experience of preparation of management accounts and multi operational reporting.
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Knowledge & understanding of internal controls& core accounting systems and processes.
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Ability to interact with non-financial business partners is key i.e. Operations, interpreting complex financial information, positions/ situations articulately.
Desirable:
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Degree in finance or accounting.
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Previous experience in an accounting role in the Charity or Housing Sectors.
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Iplicit accounting system in a multi cost centre environment.
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Experience/understanding of VAT partial exemption.
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Knowledge of Fixed Assets and Accounting for Capital expenditure projects.
Our client is an equal opportunity employer.
The Organisation is committed to safeguarding and promoting the welfare of all adults who use our services and as such expects all staff and volunteers to share this commitment. Successful applicants will be required to complete the relevant pre-employment checks including a DBS check.
They reserve the right to close this advert early if we receive a sufficient number of applications.