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Xenial Consulting
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Showing 1 - 7 out of 7

via Xenial Consulting

Preparing management accounts and consolidation on quarterly basis with notes for their portfolio of multiple developments. Review of corporation tax returns and assist with tax planning across the group Preparation of audit files and liaising ... See more

2 years ago

via Xenial Consulting

Posting entries and reconciliations Raising invoices with supporting schedules as required Payment runs prepared accurately and on timely basis Bank reconciliations on daily basis Cash flow monitoring Posting journals Sales and purchas ... See more

2 years ago

via Xenial Consulting

Assisting with month end reporting Overseeing and processing payroll Purchase and sales ledger maintenance Weekly and monthly Bank reconciliations VAT returns Ad-hoc duties as required See more

2 years ago

via Xenial Consulting

Group bank reconciliations Upload bank statements Reconcile petty cash, credit cards and debtors Monthly cash postings Reconciliation, posting and payment allocations Provide reporting as part of the month-end close process. Balance sh ... See more

2 years ago

via Xenial Consulting

Preparation of annual revenue and capital budget Preparation of monthly management accounts Preparation of monthly cashflow reports. Monitoring the financial position of all cost centres and provide support to budget managers. Monitoring e ... See more

2 years ago

via Xenial Consulting

Preparation of Monthly  Accounts Preparation of monthly, quarterly and annual reporting Assisting with Preparation of budgets and forecasts both quarterly and annually balance sheet reconciliation Communicating and interpreting fin ... See more

1 year ago

via Xenial Consulting

Liaising with clients and chasing approval of timesheets . Liaising with sales team regarding any queries. Producing and sending statements to clients. Producing invoices Resolving client queries. Statement and invoice reconciliation. ... See more

1 year ago

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