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via KBM Training and Recruitment

Assist in statutory audits for a variety of clients in a junior capacity initially, developing into a semi senior and senior role as the candidate progresses through his/her training contract. Assist with the accounts preparation of sole traders ... See more

1 year ago

via KBM Training and Recruitment

To produce accurate monthly management accounts for contracts within integrated Facilities Management contracts and operational support and reporting results to Business Unit Managers, the Divisional Finance Manager, and the Regional Manager. Pr ... See more

1 year ago

via KBM Training and Recruitment

Reporting directly into the Group Financial Controller you will be taking responsibility for some key month end duties including the balance sheet reconciliations. See more

1 year ago

via KBM Training and Recruitment

As a Accountant or accounts assistant, you will be involved in a range of accounting tasks, with the added benefit of utilizing your language skills to communicate with international clients and colleagues. See more

1 year ago

via KBM Training and Recruitment

Prepare Service Charge Budgets and calculate Service Charges for Tenants Review Service Charge expenditure and investigate the variances Reconciliation of Service Charge Reporting  Trial Balance Assist with the Year-end reconciliation a ... See more

1 year ago

via KBM Training and Recruitment

Preparation of monthly Management Accounts  Explanation of all variances to budget and forecast  Monthly reconciliation of all Balance Sheet accounts  Assist in preparation of annual Budget and  Strategic Plan &nbs ... See more

1 year ago

via KBM Training and Recruitment

Processing expenses ensuring accurate coding and approvals; including supplier invoices (UK and foreign), employee expense claims and credit card expenses. Responding to queries and requests from internal teams and suppliers and maintaining stro ... See more

1 year ago

via KBM Training and Recruitment

Maintain accurate electronic filing of supplier invoices Managing inboxes Responding to queries Entering invoices and expense claims to the relevant purchase ledger Provide support to other cashiers in the team Open new supplier accounts ... See more

1 year ago

via KBM Training and Recruitment

End of year financials preparation including review files and preparation of accounts including nominal postings, balance sheet accounts, year-end adjustments and reconciliations.  Corporation Tax Returns and Tax Computations. Return ... See more

1 year ago

via KBM Training and Recruitment

Manage the business planning and operating financial model update process, including reconciliations to the lifecycle model, presentation to the Board, and securing funder approval. Perform rolling cash flow analysis to ensure compliance with co ... See more

1 year ago

via KBM Training and Recruitment

Responsibility for assisting the Finance Team in order to support reporting of accurate financial information to deadlines. Maintaining the cashflow forecast on a day to day basis, recording all known and estimated current and future income and ... See more

1 year ago

via KBM Training and Recruitment

Chasing overdue debts by telephone  Liaising with clients and legal advisors  Posting confirmed payments  Raising, chasing and concluding queries  Developing key client relationships  Producing client reports See more

1 year ago

via KBM Training and Recruitment

 Manage the purchase ledger, including processing invoices, reconciling supplier statements, and making payments.  Manage the sales ledger, including raising invoices, allocating receipts, and chasing payments.  Prepare monthly ... See more

1 year ago

via KBM Training and Recruitment

Maintain the supplier master file data ensuring the correct payments terms are adhered to according to the company policy Manage the suppliers returns process. Ensure all invoices are matched and coded correctly, with appropriate authoriz ... See more

1 year ago

via KBM Training and Recruitment

Daily banking - Posting bank transactions. Monthly bank reconciliations for multiple currency bank accounts. Sales ledger - Credit control, following up with debtor queries and chasing overdue payments. Sending monthly customer statements. Maint ... See more

1 year ago

via KBM Training and Recruitment

Ownership of the purchase ledger Registration of invoices Control of the invoices through the authorization process Preparation and execution of payment  Ownership of employee expense accounting process/submissions/deadlines/reconcili ... See more

1 year ago

via KBM Training and Recruitment

Reconciling balance-sheet items and ensuring the accuracy of the financial statements  Managing the journal process (accruals and prepayments) and ensuring that all entries are posted in a timely and accurate manner  Supporting the m ... See more

1 year ago

via KBM Training and Recruitment

Assist in preparing  Accounts Preparing financial statements Maintaining computerized accounting files Liaising with clients Carrying out Admin duties as required. Receiving ongoing training and support See more

1 year ago

via KBM Training and Recruitment

This role will be working very closely with the Finance Director and will oversee all aspects of Accounts as well as accounting responsibilities in keeping with a small Finance function such as  invoices; data entry, and ad hoc duties. You ... See more

1 year ago

via KBM Training and Recruitment

Meeting on a regular basis with key budget holders in order to help prepare budgets and provide feedback on the performance. Preparing the monthly management packs with a key focus on income and expenditure. Compiling a return for the organiza ... See more

1 year ago

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