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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You will be a qualified Accountant, ideally CIMA, with experience within Manufacturing or FMCG. Your responsibilities will include:- Preparing monthly management accounts Budgeting and forecasting Balance sheet reconciliations Preparing cost ... See more
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Key responsibilities: To assist/prepare the Regulatory Reporting returns To assist/prepare the Syndicate Underwriting Year Accounts and the Syndicate Annual Report To critically analyse all of the data in the Lloyd's returns - prior to ... See more
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The successful candidate will have previous experience of working within a similar role and able to work on their own initiative. You will be responsible for the overall company payroll. Day to day duties will involve: Processing a complex ... See more
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You will work within the Fund Management team as a Finance Analyst, where you will be a key member of a global team responsible for identifying and implementing transformation initiatives for the Macquarie Infrastructure and Real Assets Fund Manageme ... See more
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We are looking for someone with strong attention to detail who can create and maintain employees' records, calculation of wages and salaries and applicable deductions based on employee attendance and timesheet records. Role Responsibilities: To ... See more
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On a daily basis you would be responsible for:- -Maintaining cash book records -Monitoring cash flows -Providing cash management information for meetings and reports -Weekly check of bank accounts report -Bank reconciliation -To update time rec ... See more
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Manage the portfolio of payrolls for 75+ companies on a variable basis. A mixture of weekly and monthly payroll, from sole traders up to 150 employees. Use Sage 50 Cloud Payroll Software. Processing starters and leavers. ... See more
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End to end monthly payroll processing (hands on role) Managing payroll and benefit queries Overseeing the relationships with external benefit providers Supporting the HR department with any queries Assisting with admini ... See more
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The role will report directly into an extremely personable and approachable Finance Director and the successful candidate will have full autonomy and responsibility over the payroll function. The main duties of the role will involve:- -Ov ... See more
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The role holder will need to have a strong technical understanding of all things relating to payroll processing and management. With strong stakeholder management skills and experience and have experience working with benefits. Not essentia ... See more
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This role will involve but not limited to draft job adverts, liaise with third parties, posting, managing the job adverts. Screen CVs, arranging of interviews, meet and greet all applicants and completing the compliance procedures set out by the comp ... See more
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Assistant Accountant Responsibilities: Assist with the preparation of month end management accounts and detailed analysis Weekly flash reporting Weekly stock and GRNI reporting Checking trial balance and interrogating vari ... See more
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This role will suit someone who enjoys the overview of financial analysis but equally likes to get into the detail of the nominal ledgers. Profile The successful candidate will have: Varied month end accounts experience - essential Exce ... See more
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Process transactions within Sage software Manage payroll with partner provider Process purchase invoices and pay suppliers Management of customer Direct Debits within CRM system Dealing with problems, such as cancelled Direct Debits etc. ... See more
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You will be responsible for: purchase ledger accounting transactions including statement reconciliation and follow up expense claim & credit card processing as well as petty cash (including currency) control supplier payment runs main ... See more
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Duties for this role will include; - Maintaining cash book records for each client on the accounting system used - Dealing with the Accounting for Tax Quarterly Returns for clients - Monitoring cash flows - Providing cash management information f ... See more
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Exposure to Microsoft Office (incl. Word, Excel, Outlook) Liaising with key management personnel Office secretarial duties Accounting & Finance Bookkeeping Production of Management Accounts Producing Financial Accounts and e ... See more
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This fast paced and varied role will include the following duties: Allocation of payments Purchase Ledger - scanning, coding and posting invoices, payment runs, supplier queries Supplier reconciliations Posting payments File closures ... See more
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This is a fantastic opportunity to gain invaluable exposure and progression with a thriving business where you truly will see your career flourish in becoming a fully qualified ACCA/ CIMA accountant. Reporting directly into the General Ledger Ma ... See more
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The role will primarily be focused upon assisting with the production of the management accounts and the successful candidate will be responsible for supporting with the monthly closing and reporting of the books and records, related account reconcil ... See more
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