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via KBM Training and Recruitment

Full ownership of management accounts for 2 entities Various monthly journals; Prepayments, Accruals, Accrued Income, Recharges etc. Monthly bank reconciliations Reconciliation of large volumes of data Monthly balance sheet reconciliations ... See more

1 year ago

via KBM Training and Recruitment

 Monthly Group management accounts preparation and reporting, with usual commentary to explain variances against budget.  Liaison with the rest of the centralized Finance team to ensure month end close deadlines are met.  Assist ... See more

1 year ago

via KBM Training and Recruitment

You will have responsibility for the production of monthly accounts for a number of business entities including full analysis and commentary. See more

1 year ago

via KBM Training and Recruitment

Preparation of annual budget in agreement with the director and senior management Production of performance reports that provide key insights into business performance through high quality commentary and analysis Identification of opportunitie ... See more

1 year ago

via KBM Training and Recruitment

Take the lead on the management and compliance of all grants under your area of responsibility, reporting on all financial matters to specific programmer donors in a timely fashion. Full responsibility for monitoring project expenditure against ... See more

1 year ago

via KBM Training and Recruitment

Upkeep of the property management system, ensuring the data is kept up to date and accurate at all times. Reviewing building operational expenditure and investigating variances against budget.  Communicating effectively with building mana ... See more

1 year ago

via KBM Training and Recruitment

They are currently seeking a Regulatory Reporting Accountant to join their financial and regulatory reporting team, reporting to the Senior Regulatory Reporting Accountant, where you will see yourself becoming involved in all aspects of regulatory ... See more

1 year ago

via KBM Training and Recruitment

£

Hertfordshire - St. Albans

Preparation of half year and full year financial statements  Owning the preparation of subsidiaries statutory accounts  Liaising with the Group’s external and internal auditors, taking ownership of prepared by client files, and ... See more

1 year ago

via KBM Training and Recruitment

 Preparation of statutory and management accounts  External communication with clients reviewing accounts Liaison with the HMRC when required  Being a port of call when clients require assistance See more

1 year ago

via KBM Training and Recruitment

Monitoring and processing payments for UK and international suppliers on a weekly basis. Bank Reconciliations. VAT returns. Basic Credit control Prepare journal entries including accruals and prepayments. Assist with preparation of quart ... See more

1 year ago

via KBM Training and Recruitment

VAT Returns Management Accounts Processing journals Reconciliations Double entry See more

1 year ago

via KBM Training and Recruitment

Daily processing of purchase ledger invoices. Daily processing of BACS requests. Monthly reconciliation of supplier invoices. Timely settlement of supplier invoices. See more

1 year ago

via KBM Training and Recruitment

Review, allocate and seek approval for invoices from suppliers and input into the general ledger (Xero), ensuring the correct VAT treatment. Concur Expense System - review and process expense claims logged and ensure compliance with Company poli ... See more

1 year ago

via KBM Training and Recruitment

This will also include the ownership and reconciliation, Balance Sheet and Cashflow statements and supporting schedules. Be part of the accounting support for relevant the budget holders of the business. Posting monthly journals including reta ... See more

1 year ago

via KBM Training and Recruitment

Responsible for the ownership and completion of monthly management accounts, demonstrating high quality analysis, commentary and reporting. Preparation and review of  balance sheet reconciliations, ensuring that any differences, issues are ... See more

1 year ago

via KBM Training and Recruitment

Responsibility for producing monthly management accounts for up to 4 entities. Including posting accruals, prepayments and journal entries Balance sheet reconciliations  Support in the production of management reports at month end, prov ... 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

Monthly consolidations and reporting of the group results  Produce the statutory accounts  Balance sheet reconciliations  Support the external and internal audit processes  set up process and controls of new system &n ... See more

1 year ago

via KBM Training and Recruitment

Internal and external financial reporting and analysis; Prepare and control monthly financial statements; Conduct detailed cost analysis and provide commentaries; Perform ad hoc analyses as requested by management; Collaborate with internal and ex ... See more

1 year ago

via KBM Training and Recruitment

The business has an entrepreneurial and innovative ethos, are award winning for their superb service, Investor in People accredited and are an advocate for being a disability confident and inclusive employer.   See more

1 year ago

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