About Us
Kenneth Brian Associates was founded in 2016 by Chris Latham and Anil Balgobin to provide the very best finance recruitment service across the South-East. With 30 years combined experience in the finance recruitment sector, we offer candidates an extensive client portfolio of SME and Plc clients, and for clients, we boast a large and talented candidate network. We work rigidly to a clients timeframe, offering great value for money, building lasting relationships with hiring managers and candidates alike.
Job Listing
Showing 21 - 38 out of 39
via Kenneth Brian Associates Limited
London - Wimbledon
Enter invoices into Xero Accounting system Processing payments Bank Reconciliation Set up new supplier accounts and maintain existing account details within the purchase ledger Ensuring payments are received on time Manage client and sup ... See more
via Kenneth Brian Associates Limited
London - Wimbledon
VAT returns Creating and sending out clients’ annual Confirmation Statements Tidying of books for year-end work Simple self-assessment tax returns Assist in the preparation of the month end management accounts and board reports. As ... See more
via Kenneth Brian Associates Limited
Surrey - South Croydon
Calculating and posting some Accruals/Prepayments Reconciliations of some bank accounts Producing monthly Head Office departments and providing explanations/ breakdowns as requested Being involved in the yearly budgeting process Actively b ... See more
via Kenneth Brian Associates Limited
Surrey - Leatherhead
Bank reconciliation Posting of AP invoices Uploading payments onto the banking portal. Creating payment runs. Raising of Fee and Trail invoices. Chasing outstanding debt. Day to day management of the Accounts Inbox. Updating and main ... See more
via Kenneth Brian Associates Limited
Surrey - Leatherhead
General bookkeeping Posting invoices for various clients and investigating queries Reconciling multiple banking entries on accounting software and investigating queries Assisting with VAT returns Creating and sending out clients’ ann ... See more
via Kenneth Brian Associates Limited
Surrey - Epsom
Payroll CIS Payments Supplier invoices input into Sage Month end supplier run Invoicing clients from Sage Overheads input into Sage Sage reporting Checking bank reconciliations Chasing debtors Trial balances Valuation dates for ... See more
via Kenneth Brian Associates Limited
London - Fulham
On a day to day basis you will prepare financial statements, oversee purchase invoices and business expenses, assist with credit control, manage budgets, bank reconciliation, prepayments and accruals, process payroll and assist with month an ... See more
via Kenneth Brian Associates Limited
Surrey - Cobham
Preparation of financial accounts for sole traders, partnerships and limited companies, and small groups. Preparing year end working paper files and assisting auditors Preparation of monthly or quarterly management accounts including posting j ... See more
via Kenneth Brian Associates Limited
Surrey - Kingston Upon Thames
Overseeing sales invoices imported to Xero on a daily basis Daily matching of remittances from customers, in-including discounts from multiple banks Credit Control - Sending statements to customers Investigating queries on invoices in disput ... See more
via Kenneth Brian Associates Limited
Surrey - Redhill
Prepare monthly management accounts and annual financial statements to deadlines Compile annual budgets for consideration and review Maintain good relationships with the company’s banks and responsible for weekly & monthly submission ... See more
via Kenneth Brian Associates Limited
Surrey - Epsom
Posting and tracking of invoices Reviewing and reconciling of the supplier accounts. Labor/time sheet tracking Processing of payments to external partners Maintaining supplier files and updating records Monthly closing off See more
via Kenneth Brian Associates Limited
Hampshire - Liphook
Month end journals Management accounts preparation including prepayments and accruals adjustments Managing customer direct debits and billing process Support with production of monthly payroll Process and manage the expenses for all employ ... See more
via Kenneth Brian Associates Limited
Surrey - Chessington
Cash - managing various petty cash floats Receiving and banking of cheques Bookkeeping entries in the Finance system (Sage) Purchase Ledger - processing of purchase invoices, coding, sending for authorisation, electronic filing Sales Ledge ... See more
via Kenneth Brian Associates Limited
Surrey - Epsom
Day to day data entry Bank Reconciliation VAT preparation Supplier Account reconciliation and management Balance sheet reconciliation Expenses logging Petty cash reconciliation Year End preparations for external accountant Any ad h ... See more
via Kenneth Brian Associates Limited
Surrey - New Malden
Maintaining the bank accounts, processing and performing monthly reconciliations Prepayments, accruals and other general ledger journal entries Processing employee expenses Review monthly payment runs with cashflow summary Submission of mo ... See more
via Kenneth Brian Associates Limited
London - Wimbledon
Assisting with the preparation of personal tax returns Assisting with the preparation of corporation tax returns Preparing rental income and expenditure accounts Record day to day financial transactions and complete the posting process Ens ... See more
via Kenneth Brian Associates Limited
Surrey - Epsom
Preparing management accounts Preparing the month end and year-end close. Preparing bank and other balance sheet reconciliations. Preparing accruals and prepayments. Maintaining monthly schedules and analysis. Prepare Weekly occupancy re ... See more
via Kenneth Brian Associates Limited
Surrey - Godstone
Raising and sending client invoices Weekly Payroll Reconciliation of supplier statements Providing proof of payment upon request Credit Control for owned clients Email inbox maintenance Daily cash receipting Inter account transfers ... See more
via Kenneth Brian Associates Limited
Surrey - Croydon
Manage obligations to suppliers, customers and third-party vendors Process bank deposits Reconcile financial statements Prepare, send and store invoices Contact suppliers and send reminders to ensure timely payments Identify and address ... See more