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KennedyPearce Consulting
About Us

KennedyPearce Consulting specialises in recruitment across Financial Services and Commerce and Industry. Our highly experienced consultants cover the entire spectrum of Accountancy, Operations, Risk & Compliance, Human Resources and Executive Support. As an expanding business, we stick firmly to the principle of quality rather than quantity, individuals rather than statistics. We have a solid reputation for building long-term relationships through communication, market awareness and innovative solutions. Ultimately, it is our understanding of the individuals & the trust they place in us, as well as our Core Values that defines KennedyPearce Consulting: • Exceeding Expectations – We are here to provide support and go that extra mile for all our candidates, clients and employees. • Honesty and Professionalism – Our job is to consult and provide you with tailored options and solutions in a professional and more importantly, an honest way. • Collaboration and Efficiency – Our people are what make us who we are. We encourage an entrepreneurial, innovative environment and use our skills collaboratively to build and maintain successful partnerships. • Passion and Energy – We are quite simply passionate and motivated in absolutely everything we do! KennedyPearce Consulting qualified in the top 100 fastest growing privately owned companies in the UK by the Sunday Times Virgin Fast Track 100 and extensively covers the regions of Central London, Greater London and the Home Counties.


Job Listing

Showing 41 - 60 out of 82

via KennedyPearce Consulting

Download credit card statements and provide commentary and summary. Download currency card statements and provide commentary and summary. Download Monthly bank statements and complete the bank reconciliations. Support audit preparation and c ... See more

2 years ago

via KennedyPearce Consulting

Posting and coding of credit card statements to sage. Posting and coding purchase invoices to sage. Maintain and post monthly Petty cash. Cash reconciliations particularly re the shop cash receipts. In conjunction with Vira maintain the pu ... See more

2 years ago

via KennedyPearce Consulting

Building partnerships Sales gross profit Review and analysis of monthly management packs Preparation of budgets and forecasts Challenge existing process and make recommendations driving continuous efficiency and improvements Seek every o ... See more

2 years ago

via KennedyPearce Consulting

Championing continuous improvement and system development Working closely with finance analysis team to develop cohesion in Finance and ensure the analytical needs of business decision making are met Ensure all financial information that popul ... See more

2 years ago

via KennedyPearce Consulting

The Finance Operations Director will be responsible for leading the strategic development of global Finance Operations to standardize and simplify the approach, processes and controls for Accounts Payable, Accounts Receivable, Payroll and other trans ... See more

2 years ago

via KennedyPearce Consulting

Preparation of daily  regulatory report General Ledger Interface reconciliations Input invoices and expenses payments Checking expenses adhere to relevant policies and procedures Reconcile supplier statements and liaise with relevant ... See more

2 years ago

via KennedyPearce Consulting

Manage new supplier set ups for all companies. Complete supplier statement reconciliations Manage supplier queries and allocations Process monthly supplier payment Process supplier invoices Manage chargeback process Post monthly VAT on ... See more

2 years ago

via KennedyPearce Consulting

Review and analysis of the monthly management accounts that require further investigation and having a clear understanding of variances against prior year and budget to communicate to senior management Preparation of budgets and forecasts Prep ... See more

2 years ago

via KennedyPearce Consulting

Deliver the financial reporting requirements for a portfolio of energy clients Liaise with external auditors when necessary Owning key balance sheet lines, reconciliations and processes as part of month end responsibilities, as well as reviewi ... See more

2 years ago

via KennedyPearce Consulting

Assist in the preparation of monthly Management Accounts Monthly review of Practice Group performance and investigating variances Provision of financial analysis to partners in relation to practice groups and practice areas, answering queries ... See more

2 years ago

via KennedyPearce Consulting

Lead the financial accounting function overseeing the timely completion of the financial accounting month end process, ensuring all journals are processed accurately in accordance with set deadlines, managing the programmer of balance sheet and ba ... See more

2 years ago

via KennedyPearce Consulting

General bookkeeping Assisting with management accounting Bank reconciliations VAT returns Raising of payments and liaising with suppliers Liaising with auditors as necessary See more

2 years ago

via KennedyPearce Consulting

Track the receipt and processing for payment of invoices. Enter invoices and expense claims into the  Accounts Payable system. Obtain authorization, and present for payment, supplier invoices and employee expenses. Have a sound knowledg ... See more

2 years ago

via KennedyPearce Consulting

Producing monthly management accounts Ownership of bank reconciliation process Preparing tax compliance returns Develop and maintain relationships with key stakeholders of all levels Support the Senior Finance Management team with ad hoc p ... See more

2 years ago

via KennedyPearce Consulting

Bookkeeping duties including VAT. Month-end close process including management accounts and balance sheet substantiations. Liaising with external auditors, gathering supporting material for year-end audit. Preparation of monthly payroll runs ... See more

2 years ago

via KennedyPearce Consulting

Assist in the preparation of monthly management account packs. Be involved in monthly Balance sheets and reviews for respective business areas. Provide a quarterly summary of material deviations from business plans and provide awareness on pot ... See more

2 years ago

via KennedyPearce Consulting

Managing the accounts payable and accounts receivable process Processing payment runs Setting up of suppliers in the system including confirming of bank/company details Working with internal and external contacts to resolve queries. Reconc ... See more

2 years ago

via KennedyPearce Consulting

Book keeping - payable (and overheads) in the accounting system Issuing and recording trade invoices Credit control sending out weekly account payable / receivable reports Key-in approved payment in the banking payment platform Download ba ... See more

2 years ago

via KennedyPearce Consulting

Raising sales invoices ensuring the accuracy of data entry in addition to trading entity accuracy Ensuring all items are reconciled within a timely manner - reviewed daily Reconciling supplier accounts on a bi-weekly basis Investigating and ... See more

2 years ago

via KennedyPearce Consulting

Bank reconciliations Processing payroll Sales ledger maintenance and invoicing Financial and management accounting VAT and EC sales returns Credit control Petty cash Ad hoc HR duties See more

2 years ago

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