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Showing 101 - 120 out of 163

via Investigo

Creating purchase orders for budget holders when required Ensure all open purchase orders are valid and still needed Responding to ad hoc queries from the business or external stakeholders Supporting in month-end process with standard journa ... See more

2 years ago

via Investigo

Monitor and chase overdue debtor balances in a manner that produces the optimum cash flow whilst enabling the continuity of the business Maintenance of the trial balance and preparation of month-end balance sheet and  reporting within tight ... See more

2 years ago

via Investigo

Preparing management accounts and working with the Senior Management  Coordination of year-end financial statement audits, leading coordination with auditors and internal teams for the group's international subsidiaries, including prepa ... See more

2 years ago

via Investigo

Supporting the month end process from start to finish including production of the Board Pack Monthly VAT reconciliation and submission Supporting project work to improve efficiency within the finance team Preparing accruals and prepayments ... See more

2 years ago

via Investigo

Responsible for putting together the monthly management accounts including variance analysis against budget and forecasts Key month-end tasks such as accrual/prepayments, fixed assets, balance sheet recs, group month-end reports Business partn ... See more

2 years ago

via Investigo

Maintenance of the trial balance and preparation of month-end balance sheet and  reporting within tight corporate deadlines Prepare variance analysis and liaise with management to prepare commentary accompanying month-end results Ad-hoc F ... See more

2 years ago

via Investigo

Managing Accounting and  Reporting for  entities Weekly cash flow forecasting to be presented to Board members Oversee month end process (currently outsourced) See more

2 years ago

via Investigo

Delivering proactive ad-hoc financial analysis to support  decision making Understand and manage the opportunities arising from volumetric and other contract mechanisms - and ongoing business performance Monthly balance sheet review for a ... See more

2 years ago

via Investigo

Ensure all purchase invoices are processed within the supplier terms. Ensure all purchase invoices are posted to the correct general ledger/department/cost center codes.  Reconcile supplier statements monthly and following up with any var ... See more

2 years ago

via Investigo

Oversight and management of Accounts Payable function  Ownership of the treasury function, including all banking and acquiring Preparation and review of supplier payments  Month end reconciliation of key Balance Sheet accounts rele ... See more

2 years ago

via Investigo

Monitoring the in-tray and relevant inbox for incoming invoices Reviewing incoming invoices and determining the appropriate action, consulting with others in the business as necessary Preparing monthly payment runs for review by the Entity Acc ... See more

2 years ago

via Investigo

Supporting the month end process from start to finish including production of the Board Pack Monthly VAT reconciliation and submission Supporting project work to improve efficiency within the finance team Preparing accruals and prepayments ... See more

2 years ago

via Investigo

Processing and posting cash and cash reconciliations  Assisting with balance sheet reconciliations  Monthly journal entries, accruals and prepayments Assisting in the preparing of  accounts  Maintaining Accounting recor ... See more

2 years ago

via Investigo

Month end reporting and analysis for the Head office, providing insightful analysis of month end performance, identifying key variances, underlying causes, risks and opportunities to key stakeholders. Take full ownership of management accounts f ... See more

2 years ago

via Investigo

Weekly Sales Report to be sent to the business for Core Events  Ongoing development of the weekly sales reporting for all Joint Venture contracts. These reports should be reviewed regularly and updated to keep relevant. Any issues with ... See more

2 years ago

via Investigo

Managing Supplier Accounts. Ensuring documentation related to payment of invoices is accurately. Reconciling supplier statements. Ensuring coding on invoices is correct. Liaising with creditors and answering queries regarding outstanding i ... See more

2 years ago

via Investigo

Providing the business unit heads with regional and group strategic financial support around business cases, pricing, investment appraisal and due-diligence. Supporting business development proposals by providing insightful analysis Profitabil ... See more

2 years ago

via Investigo

Daily review and process supplier invoices Run and review Debt report weekly Attend and participate in any relevant training courses Management of Elogbooks System and reporting (Helpdesk) To complete monthly contract reports ensuring that ... See more

2 years ago

via Investigo

 To support the senior client accountant in maintaining the accounting records for their appointed schemes  To carry out all basic accounting procedures to ensure that financial information is accurate and available on a timely basis. ... See more

2 years ago

via Investigo

Lead month end close preparation, review and co-ordinate intra-group recharges. Coordinate with operational teams and Accounts Receivable Support cashflow forecasting submissions each month. Establishing robust finance processes for new oper ... See more

2 years ago

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