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Showing 21 - 26 out of 33

via Faith Recruitment

Keep up to date with payments and review aged debtors. Monitor the supplier records on the system. Upload employee expenses into the accounting system. Prepare weekly vendor payment files for uploading to our banking system. Ensure prompt ... See more

2 years ago

via Faith Recruitment

Preparation of statutory accounts Creating annual returns and accounts preparations Preparation of VAT returns Processing of payroll for external client base Providing Tax advice to individuals and companies Assist clients in HMRC compli ... See more

2 years ago

via Faith Recruitment

Be able to get involved with growing your client portfolio through  Development opportunities, Provide initial consultations and send out proposals to new leads Coordinating the accounting and tax team working towards deadlines Prepare, ... See more

2 years ago

via Faith Recruitment

Accounts Payable duties Credit control Processing of invoices See more

2 years ago

via Faith Recruitment

Producing VAT returns in Sage/Xero/QuickBooks Preparation of bookkeeping and VAT returns in Excel Filing VAT returns online Communicating with clients either by telephone, email or letter Backing up of clients' data, and saving audits ... See more

2 years ago

via Faith Recruitment

Producing VAT returns in Sage/Xero/QuickBooks Preparation of bookkeeping and VAT returns in Excel Filing VAT returns online Communicating with clients either by telephone, email or letter Backing up of clients' data, and saving audits ... See more

2 years ago

via Faith Recruitment

Sales and purchase ledger support Liaising with suppliers to ensure batch invoices are correct Raising purchase orders Supplier statement and bank reconciliation VAT returns Updating of journals and monthly reporting Preparation of acc ... See more

2 years ago

via Faith Recruitment

Sales and purchase ledger support Liaising with suppliers to ensure batch invoices are correct Raising purchase orders Supplier statement and bank reconciliation VAT returns Updating of journals and monthly reporting Preparation of acc ... See more

2 years ago

via Faith Recruitment

Be responsible for financial reporting within the entity finance function Deal with the production of monthly accounts Assist with the annual statutory financial statements Implement new accounting policies Provide technical assistance to ... See more

2 years ago

via Faith Recruitment

Maintain of accounting records monthly a number of companies within the group Use Sage line 5 Update cashflow balances on a daily basis Process payments on a daily basis Assist the Finance Manager with month end processes You will be the ... See more

2 years ago

via Faith Recruitment

Client invoicing, client payments and credit control Purchase order and supplier invoice reconciliation Dealing with supplier payments Cashflow data preparation Daily bank activity and reconciliation Monthly accrual reconciliation Expe ... See more

2 years ago

via Faith Recruitment

Processing invoices and expenses Reimburse staff expenses Maintain and preparing bank reconciliations. Deal with group VAT Returns Sort out the balance sheet reconciliations of all control accounts Assist with the annual statutory accoun ... See more

2 years ago

via Faith Recruitment

Preparing packs for annual reviews Preparing internal reports for clients, including applications and additional documentation Submitting new business, placing trades, and monitoring for completion Dealing with external providers Liaise wi ... See more

2 years ago

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