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via KBM Training and Recruitment

The role will include updating weekly sales reports and the weekly cash flow forecast, updating monthly accounts and preparing  Journal . See more

2 years ago

via KBM Training and Recruitment

Production of Management Accounts Supervision of the accounts assistant Daily processing of customer and supplier transactions on sage and excel (some multi-currency). Process payroll and report payroll taxes Bank, sales and purchase recon ... See more

2 years ago

via KBM Training and Recruitment

Managing your own workflow and delivery Meeting and Targets set by the business Balance Sheet reconciliations Statutory Accounts HMRC documentation and filing VAT reporting Accruals and Prepayments Query resolutions Integration of ... See more

2 years ago

via KBM Training and Recruitment

Managing the month-end process and producing monthly management accounts Providing detailed commentary where necessary. Reconciliation of all Balance Sheet accounts (i.e. Prepayments, Accruals, Intercompany balances etc) together with the prep ... See more

2 years ago

via KBM Training and Recruitment

Financial support for the Commercial team  Provide Pre and post promotional analysis. Monthly reporting with analysis and insight Weekly reconciliation  Produce costings for new product development , customers and contracts ... See more

2 years ago

via KBM Training and Recruitment

£

Hertfordshire - Potter Bar

Play a key role in the production of monthly and quarterly for senior management and the board. Deliver Balanced Scorecard reporting and develop appropriate MI to show true key performance indicators.  Deliver sales reporting  Prod ... See more

2 years ago

via KBM Training and Recruitment

Responsible payments/transactions  Review of monthly management accounts  Input into forecasting and budgeting  Manage invoicing and cash requirements  Prepare data-driven analysis to advise on business decisions &nbs ... See more

2 years ago

via KBM Training and Recruitment

Prepare monthly management accounts. Support the year-end and audit processes Maintain accurate accounts - this includes maintaining fixed assets, accounts payable, prepayments, accruals, and cash ledgers Post all partner transactions to the ... See more

2 years ago

via KBM Training and Recruitment

£

London - South East England

End-to-end accounts receivable Key point of contact for key stakeholders Membership renewals Bank reconciliations Supplier statement reconciliations Instrumental in reducing chasing, collecting payments and aged debt Partnering with no ... See more

2 years ago

via KBM Training and Recruitment

Producing the monthly management accounts  Signing off the profit and loss  Overseeing two junior reports  Attending meetings with management teams to discuss the  accounts Reconciliations for all bank accounts Consol ... See more

2 years ago

via KBM Training and Recruitment

Managing the preparation of timely month-end and yearly management accounts. Analyzing product margins and overheads variances to budget Balance Sheet maintenance and control and pro-actively investigating reconciling items Weekly review of ... See more

2 years ago

via KBM Training and Recruitment

Preparing Year end Statutory Accounts Preparing monthly Cashflow forecasting Preparing monthly reporting to shareholders Preparing quarterly VAT returns and Corporation Tax Supporting annual budget process and preparing annual business pla ... See more

2 years ago

via KBM Training and Recruitment

Cash flow reporting daily with commentary of movements Month end reports in line with company deadlines Month end bank reconciliation. Any ad hoc reporting The Management Accountant should be providing support to the wider finance team and ... See more

2 years ago

via KBM Training and Recruitment

Deal effectively with client queries arising. Work effectively with outsourced accounting team. Maintaining accounting books and ledgers. Processing sales invoices, receipts and payments. Executing all financial closing process controls. ... See more

2 years ago

via KBM Training and Recruitment

Posting of all transactions and journals; maintaining records associated with them Maintaining a variety of balance sheet reconciliations Assisting with year-end; preparing statutory accounts and analyzing cash flow Other ad-hoc du ... See more

2 years ago

via KBM Training and Recruitment

Accountant will have the ability to create reports and build basic work-flows . An understanding of stock, retail/consumer process would be advantageous. This role is key to support the business on their post implementation and continuous impr ... See more

2 years ago

via KBM Training and Recruitment

Supervision of weekly Credit Control; ensuring timely payment of invoices, particularly ensuring 1st 50% invoices are paid prior to shooting Management of Sales ledger; ensuring sales invoices have been raised correctly by the production team an ... See more

2 years ago

via KBM Training and Recruitment

Take responsibility for all financial regulatory reporting Provide advice to the regulated entities within the Group on all aspects of financial regulatory reporting Assess and contribute to ongoing design and strengthening of the internal reg ... See more

2 years ago

via KBM Training and Recruitment

£

London - South East England

Ownership of monthly and quarterly and annual consolidation process for this international business. Supporting wider team with technical accounting matters Supporting with the statutory audit and accounting processes Develop best in-class i ... See more

2 years ago

via KBM Training and Recruitment

Preparation of monthly accounts and reports for key stakeholders Financial and scenario analysis to assess the suitability of business strategy and evaluate opportunities Cash management including budgeting, forecasting and variance analysis ... See more

2 years ago

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