KBM Group was founded as a Chartered Certified Accountancy Firm in 1987 with the name AH Bhatti Co. At its inception, KBM alongside accountancy services was also offering advisory and consulting services for business startups and businesses looking to strengthen their internal control systems. From the beginning, KBM has followed a vision of innovation and technological modernisation to adapt to the ever evolving market trends. We pride ourselves in saying that from the humble beginnings of AH Bhatti Co, we have transformed into KBM Group, providing excellence in the field of Accountancy, Business Advisory, Web Design & Development, Web Marketing & Advertising, Education & Immigration Consultancy and Training & Recruitment.
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· Leadership duties and the ongoing development of the Finance Team · Maintaining accurate financial records and a robust controls framework · Preparing statutory and consolidated accounts for all companies w ... See more
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Managing existing and new clients Preparation and completion of accounts for companies, LLPs and unincorporated businesses Prepare CT600 Corporation Tax Returns Prepare Personal Tax Returns Prepare and submit VAT Returns Prepare P11Ds ... See more
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Working within the construction and property sector and reporting to the Senior Accountant, you will undertake a range of duties and look after your own portfolio of clients. Your tasks will include but will not be limited to; High volume ... See more
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Due to current circumstances this role will be based remotely. The role is full time with a salary of £33,300 - £40,800. To be part of a winder Finance team within a reputable public sector organisation. Essential CCAB Qualified ... See more
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The cost accountant role will also be required to assist the G&A cost and allocations analyst with other G&A process duties but the control of gross G&A costs will be the principal focus. In addition to G&A costs, the rol ... See more
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The successful candidate will likely have the following responsibilities: Full ownership of the monthly management accounting cycle for your clients Posting journals, accruals & prepayments Supporting in P&L, budgeting, forecasting, ... See more
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The Position: Due to continued growth our client is looking for a part qualified accountant to join their expanding team. They are offering an attractive salary and benefits package commensurate with skills and experience. Re ... See more
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The successful candidate will likely have the following profile: Preparation of month-end management accounts / reporting Systems / Procedures / Controls Documentation and evolution of Financial Procedures across the Group and for entities. ... See more
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The statutory process will involve liaising with the external auditors, internal departments and the wider Finance team Management of the Management Accounts, Credit Control and Accounts Payable teams Preparation of monthly manageme ... See more
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Is this the Accounts Administrator role for you? - Handle the day to day accounts admin tasks - Answering and making calls - Supporting the accountant with any queries and ad hoc requests Passionate about all aspects of accounting, and ... See more
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Scotland - Fife
The post holder must ensure all pension casework is dealt with promptly, accurately and courteously within agreed timescales. They will be responsible for making daily decisions whilst working with numerous finance and pension based systems. See more
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Responsibilities include: Overseeing end-to-end finance operations Financial planning, reporting & analysis Management accounting & reporting Month / year end reporting activities Striving to continually make improvements to pro ... See more
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Responsibilities will include: Process sales invoices Process supplier invoices Supplier account reconciliation Bank reconciliations for multiple accounts VAT and tax returns Processing monthly payroll including calculating all deduct ... See more
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You will be experienced in the preparation of accounts, ideally, but not essentially to P & L and balance sheet level. You will also assist with client bookkeeping and you should have gained some experience in audit in a professional practice. ... See more
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The successful candidate will likely have the following profile: Manager Customer bank accounts in line with agreed timescales Analyse bank/Credit Card statements and reconcile clients cash books Work closely with the Credit Con ... See more
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The successful candidate will likely have the following responsibilities: Ensuring the team can efficiently process invoices and related payment runs in line with agreed timescales and with appropriate approvals Reviewing supplier statements ... See more
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Midlothian - Edinburgh
Update fixed assets register & post depreciation Calculation and processing of provisions and journals for management accounts Purchases & Payments Ensure that supplier invoices are processed, checking that these have been coded and ... See more
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This post is offered on a 1-year fixed term basis. Key Accountabilities: Work with commercial colleagues and finance professionals to measure and analyse business performance. Ensure the requirements of the financial processes are me ... See more
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The Senior Accounts Assistant will: -Support clients facing with bookkeeping, accounts payable and ad-hoc processes -Be a highly proficient in the preparation of management accounts and assist with VAT returns and other ad-hoc work -Support ... See more
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seeking a passionate and enthusiastic, qualified candidate who has experience in planning audits and is also willing to go to clients to carry out audits and also prepare accounts when not on audit across a wide range of clients, both carrying out th ... See more
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