Job Listing
Showing 1 - 9 out of 9
Kent - Kings Hill
Accounts preparation for various clients Weekly and monthly payroll Assisting with the completion of VAT returns Bookkeeping for various clients Accounts administration, including but not limited to on boarding and Companies House filing See more
Kent - Tonbridge
General bookkeeping on a day to day basis Completion of VAT returns Assisting with the processing of payroll (Sage / Xero) and CIS for clients Helping to prepare year-end accounts Filing and other office administr ... See more
Kent - Sevenoaks
Take full responsibility of the Purchase Ledger (posting to the system, ensure correct analysis, match receipts) Prepare all payment runs and posting of payments to the system Monthly reconciliations Prepare supplier paymen ... See more
Kent - Wrotham Heath
Assist managers in head office with various areas of accounts Assist with monthly and yearly payroll audits Ensure invoices are correct and approved in Sage Assist with the production of reports See more
Kent - Faversham
Bookkeeping for various clients; including bank reconciliations, month end journals, preparing VAT returns and preparing accounts to trial balance Payroll for various clients; ensure payroll is accurately processed, implement new starter i ... See more
Kent - Faversham
Assisting Management in the preparation of accounts including sole trade, partnership and Limited companies Assisting with the preparation of corporate and income tax computations Communicate with clients as and when necessar ... See more
London - South East England
Play a key part in providing financial decisions across the organization Improve and develop planning and business intelligence processes and software Forecasting meetings with the accounts team by ensuring projects are updated and revie ... See more
Kent - Tonbridge
Process payments and receipts from bank accounts into the accounting software On a day-to-day basis, checking the bank accounts and record activity Setting up suppliers payment runs Successfully complete sales ledger ... See more
Prepare weekly supplier payment runs for approval Maintain supplier accounts and post invoices on to accounting system Assist with customer refunds, bank reconciliations, credit control and monthly VAT returns Assist the Senior A ... See more