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Showing 21 - 34 out of 37

via Harmonic Group Ltd

Support project team Assist with Annual budget process and in-year forecasting Work closely with colleagues in team to ensure accurate reporting of project cost and funding. Close accounts when project is completed Streamline reporting pro ... See more

2 years ago

via Harmonic Group Ltd

Manage the management accounts process end-to-end monthly for the group. Reconcile, defer and recognize income and costs for projects/clients on a monthly basis Reconcile costs for projects/clients on a monthly basis Update and&nbs ... See more

2 years ago

via Harmonic Group Ltd

Bank payment processing Fixed asset register management General ledger reconciliations Accrual and prepayment accruals Journal monthly processing Bank reconciliations VAT returns Ad hoc finance duties See more

2 years ago

via Harmonic Group Ltd

Monthly reviews of aged debtor reports and follow up credit control with licensing teams Reconcile bank statements and investigate any discrepancies Work with auditors to identify the discrepancies Attendance at regular meetings with other d ... See more

2 years ago

via Harmonic Group Ltd

Preparation of the monthly revenue postings and analysis Business Partnering with Client Services team Assist with forecast, budgets, and  analysis Acting as a point of contact for external auditors  Oversight and control with Cl ... See more

2 years ago

via Harmonic Group Ltd

Monthly balance sheet reconciliations including accruals, prepayments and work in progress Regularly meeting project managers to ensure all invoices, costs and contracts are up to date on accounts Reconcile timesheets to revenue on a monthly b ... See more

2 years ago

via Harmonic Group Ltd

Monthly variance analysis and exception reporting Assistance with budgeting and forecasting Monthly and quarterly balance sheet reconciliations Assist with year end auditing Complete month end reporting process for designated bus ... See more

2 years ago

via Harmonic Group Ltd

Managing month-end processes Posting journals and preparing packs in a timely manner Providing commentary and analysis for use in month-end reporting Assisting internal teams with preparing their budgeting and forecasting information Suppo ... See more

2 years ago

via Harmonic Group Ltd

Supervise Management Accountants and Junior Finance Team Members across several global entities Driving efficiencies through controls and workflows Oversee the completion of management accounts and yearly reports across international subsidiar ... See more

2 years ago

via Harmonic Group Ltd

Managing month-end processes Posting journals and preparing packs in a timely manner Providing commentary and analysis for use in month-end reporting Assisting internal teams with preparing their budgeting and forecasting information Suppo ... See more

2 years ago

via Harmonic Group Ltd

Perform bank and balance sheet reconciliations Communicating with actors and agents to ensure all finance queries are answered Prepare quarterly VAT returns Prepare yearly corporate tax returns Ad hoc tasks to support the finance function ... See more

2 years ago

via Harmonic Group Ltd

Perform bank and balance sheet reconciliations Communicating with actors and agents to ensure all finance queries are answered Prepare quarterly VAT returns Prepare yearly corporate tax returns Ad hoc tasks to support the finance function ... See more

2 years ago

via Harmonic Group Ltd

Ownership of the monthly reporting and monthly management account packs for the various sites / stores Reporting and providing analysis for the different sites / stores as well as the ecommerce channels Balance sheet reconciliations including ... See more

2 years ago

via Harmonic Group Ltd

Produce monthly management accounts including commercial analysis Support key financial processes, support the part time Finance Director and ensure high standards across the agency. Cash and bank responsibilities. Including updating daily cas ... See more

2 years ago

via Harmonic Group Ltd

Balance Sheet Reconciliations Weekly posting of Cashflow Reporting Management, control, and ownership of the purchase ledger as well as invoice processing Running Credit Control Reports Partnering with the Head of Finance for Month-End tas ... See more

2 years ago

via Harmonic Group Ltd

Owning the accounts payable and receivable processes end-to-end. Owning payroll process end-to-end. Support production of monthly financials and ad-hoc reporting. Manage accounts assistants and transactional finance team. Support tax filin ... See more

1 year ago

via Harmonic Group Ltd

Weekly bank account reconciliations Supporting with the month-end process Perform and manage the fixed asset process. Lead the promoter settlement accounts process. Ensure that settlements are reached each month. Full balance sheet reconci ... See more

1 year ago

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