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via KBM Training and Recruitment

Bank Reconciliations Managing Purchase Ledger and Billing VAT Returns Journal entries Developing quarterly management accounts, Budgets and Forecasts Liaising with other departments regarding finance See more

1 year ago

via KBM Training and Recruitment

Reporting to the Finance Manager the successful candidate will be giving the opportunity to contribute to the quarterly close US GAAP reporting process and coordinate reporting deliverables to the Group team, contribute to balance sheet reconcilia ... See more

1 year ago

via KBM Training and Recruitment

You will strategic input into the budget planning and reporting for the council, and report to the Head of Financial Strategy, leading on financial planning and reporting. The successful candidate will manage the corporate accounting team (three ... See more

1 year ago

via KBM Training and Recruitment

Business partnering with various teams such as commercial finance, legal and production to recognize monthly revenue Managing month end close for revenue including accruals, prepayments and journals Prepare balance sheet reconciliations includ ... See more

1 year ago

via KBM Training and Recruitment

Managing a Management Accountant  Maintenance of the monthly cost center budgets Variance analysis Budgeting and forecasting Working with  the production of the annual and quarterly financial statements  Balance sheet ... See more

1 year ago

via KBM Training and Recruitment

Preparation of monthly management accounts for group functions and central services. Preparation of budgets for corporate and support services. Preparation of invoice discounting reconciliations and maintain the short-term cash flow forecast. ... See more

1 year ago

via KBM Training and Recruitment

Ensure complete financial accounting of stock and margin journals in line with the month-end timetable. Prepare monthly margin reporting for inclusion in the board pack, with supporting commentary that compares margin to budget and prior year an ... See more

1 year ago

via KBM Training and Recruitment

Financial Analysis: Prepare and analyses financial reports, budgets, and forecasts to aid strategic planning and decision-making processes. Provide insights and recommendations to improve financial performance and cost efficiency. Management R ... See more

1 year ago

via KBM Training and Recruitment

Lead the processes around managing and maintaining project performance and risk to ensure that the portfolio is balanced and understood Attend project financial reviews and drive financial diligence through the process, presenting the results to ... See more

1 year ago

via KBM Training and Recruitment

£

Hertfordshire - Hemel Hempstead

Full responsibility for end to end preparation of Management Accounts at depot and total company level Month end journals including accruals and prepayments Balance Sheet maintenance and  reconciliations Preparation of varianc ... See more

1 year ago

via KBM Training and Recruitment

Responsible for the management accounts for the property related entities including journal posting, monthly  commentary and schedule compilation and balance sheet reconciliations Completion of budget and forecasting for all revenue and cos ... See more

1 year ago

via KBM Training and Recruitment

Dealing with high volumes of invoices,  numbers and processing the associated documentation swiftly and accurately Liaising and building relationships with internal and external stakeholders via phone and email Working closely and coopera ... See more

1 year ago

via KBM Training and Recruitment

Daily processing of invoices Ensuring all invoices are raised accurately Allocating of cash receipts Issuing of statements Investigating and resolving invoice queries Payment runs Chasing overdue debts Creating and managing new suppl ... See more

1 year ago

via KBM Training and Recruitment

Credit checks via credit safe for new and existing accounts Setting up new accounts Follow up credit control calls by telephone and email. Send monthly statements by email. Resolve account queries with internal departments. Liaise with t ... See more

1 year ago

via KBM Training and Recruitment

Daily processing of invoices Ensuring all invoices are raised accurately Allocating of cash receipts Issuing of statements Investigating and resolving invoice queries Payment runs Chasing overdue debts Creating and managing new suppl ... See more

1 year ago

via KBM Training and Recruitment

Performing month-end activities and reconciliations for a new business line Partnering with Accounting, Tax, tech and support teams worldwide Managing and leading accounting automation projects from scoping through to testing and launch Bein ... See more

1 year ago

via KBM Training and Recruitment

Financial Reporting: Prepare monthly, quarterly, and annual financial reports, including profit and loss statements, balance sheets, and cash flow statements. Analyze financial data to identify trends, variances, and areas for improvement. Budge ... See more

1 year ago

via KBM Training and Recruitment

Ensuring the month end timetable is understood by the management accounts team and the wider finance team Implement standardized and consistent ways of working to produce the management accounts to ensure continuity and stability amongst the tea ... See more

1 year ago

via KBM Training and Recruitment

Control and manage the accuracy of General Ledger for the assigned Arrow companies. Complete all relevant month-end financial close procedures including necessary accruals and prepayments activities. Prepare and be responsible for all necessar ... See more

1 year ago

via KBM Training and Recruitment

Review and preparation of monthly management reporting Balance sheet reconciliation Analysis to budgets and commentary Variance analysis between accruals, actuals, forecasts and cash collections Assisting with annual statutory audits ... See more

1 year ago

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