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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We are looking to recruit an experience Administrator/Receptionist for our Bank Top Neighbourhood Learning Centre. The successful candidate will be responsible for managing a busy reception desk, dealing with clients face to face, over the telepho ... See more
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As the Internal auditor you would be: Supporting the senior internal audit team to develop and deliver the annual audit plan Attending pre-audit scoping meetings with management from the organisation Undertaking research, with the support o ... See more
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The role offers significant opportunity for development for the right candidate. We are looking for someone who is hard working, flexible and enjoys working in a high pressured and varied environment. Duties include, but are not limited to: ... See more
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Reporting to the Cluster Lead, provide structured administration support to the regional city delivery team to ensure that the cluster delivers its objectives, remains compliant and provides a professional service to the supply chain and client. T ... See more
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The role will involve: answering all calls to office from suppliers / customers processing customer orders data entry and updating Excel spreadsheet handling customer queries, escalating any issues as required working to support friendl ... See more
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As the Payroll Supervisor you will be working in a dynamic and growing business, as the Payroll Supervisor you will work with customers to provide tailor made service. As a business they are passionate about their customers and va ... See more
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1. Full ownership of the accounting function 2. Improving accounting processes and control 3. Creating and providing financial reporting packs for the Management Team 4. Managing all accounting operations, including purchase ledger, sales ledger, ... See more
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Suitable Applicants should have prior admin and accounts experience ideally being confident with Sage Line 50 software. Your duties within the role will cover Sales ledger, raising invoices and credits, purchase ledger, inputting invoices and credit ... See more
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In this position, you will begin as an Senior Accountant, working largely digitally with a heavy focus on accounts preparation and management accounts. A good understanding of accounts, management accounts, cloud accounting and VAT is require ... See more
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Key Responsibilities: Ensure sales & purchase ledger, wages, journals, credit control and expenses are all up to date Cashflow management effectively to meet operational requirements Oversee VAT, payroll, CIS activities Produce accura ... See more
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Role profile: Varied role to inc. a mixture of tax, audit, accounts prep Resolving queries Meeting clients Conducting Audits Tax support Prepare Limited Company Accounts for clients Providin ... See more
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The main duties include: Take ownership of all matters concerning the timely collection of the Company’s trade receivables Ensure that all invoices and credit notes are raised in a timely manner and in according with deadlines. Ensure ... See more
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Your new role You will be responsible for: Purchase Ledger Sales Ledger Credit Control Payroll inputting Bank reconciliations Other adhoc administration What you'll need to succeed You will ideally have experience working within an a ... See more
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Reporting directly into the Finance Controller you will be responsible for the operation of the purchase ledger, supervising day-to-day activities, including, but not limited to: Registering, posting and querying of invoices Statement reconci ... See more
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- Tax reviews for both personal and business clients - Advisory meetings - Strategic goals - You will work closely with the Managing Director on strategy and client development within a niche field consultants, coaches and entrepreneurs - ... See more
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Reporting to and working closely with the Managing Director the main responsibilities for the role will include: *The preparation of management and financial accounts *Cash flow forecasting *VAT *Transaction management *Overseeing a sm ... See more
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I am looking for an experienced Payroll Administrator to join the practice, there is huge potential to learn different areas of accounting and take the next step in their career. The successful candidate will receive ongoing training and support o ... See more
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Key Accountabilities: Production of monthly management accounts with precise analysis and insights Thorough Monthly Balance Sheet Reconciliations Provide commentary on those areas of responsibility Accurate stock reconciliations, counts a ... See more
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The key responsibilities of the role include: - Reconciliations of Payments - Cash and portfolio Reports - Processing and Cancelling payments - Investigating errors - Allocating Cash transfers - Other Ad-hoc Finance Responsibilities ... See more
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The Company Accountant will be reporting in to the Managing Director and will be responsible for: 1. Producing month end accounts and consolidating intercompany accounts 2. Reviewing costs against budgets/forecasts and performing variance ... See more
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