Job Listing
Showing 101 - 120 out of 1915
via KBM Training and Recruitment
Hertfordshire - Berkhamsted
Processing of all purchase invoices Bank reconciliations Processing of all staff expenses Bi-monthly payment runs VAT reconciliations - monthly VAT return - quarterly Raise sales invoices Credit control Monthly accruals and prepaym ... See more
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Buckinghamshire - Buckingham
Bookkeeping, including bank reconciliation Process sales and purchase invoices Credit control Deal with supplier payments and statement reconciliations Bank reconciliations Month end routines Process expenses and credit card ... See more
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London - South East England
Process payroll in a timely manner and post the journal into the accounts system Process prepayment and accruals in the accounts on a monthly and quarterly basis Update the fixed assets schedule and process depreciation in the accounts softwar ... See more
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South East England - London
Preparing tax payments Payroll submissions Preparing quarterly VAT returns Preparing ad-hoc payroll Monthly bank reconciliations Managing sales day books, raising invoices for touring, recording and publishing, royalties, and other ... See more
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London - Willesden Green
Update tenancy move ins and move outs on spreadsheet Post rents on account for new lets and move ins Weekly meeting regarding any problematic rents with landlord Go through all the debtor accounts weekly and create a ... See more
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Surrey - Blackwater
VAT return submission PAYE return / CIS Salaries ( Sage payroll ) BACS payments to suppliers Invoice management ( Sage 50 ) Hotel Bookings Manage credit card spend on Excel See more
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South East England - London
Responsibility for the sales and purchase ledger functions including payments Credit card and expenses Taking control of credit control Bank reconciliations Prepare VAT returns Fixed asset register Working with external accountant ... See more
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Hertfordshire - Hemel Hempstead
Maintaining the online bank accounts and petty cash fund Prepare and issue sales invoices to customers Chase missing order numbers Chase Debtors Process purchase invoices Monthly CIS returns See more
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Bedfordshire - Leighton Buzzard
You will be responsible for a range of financial tasks, including maintaining the purchase and sales ledgers, credit control, expense claims, and more. You will also have the opportunity to use your expertise to prepare management accounts. Yo ... See more
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East Sussex - Uckfield
Input and review data Review and maintain sales, purchase and general ledgers Post and review month end journals Adhere to proper accounting standards Meet deadlines and time budgets Advise managers of any outstanding issues Complete a ... See more
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Surrey - Caterham
Managing VAT returns Producing detailed monthly financial reports and management accounts for the directors Maintaining up-to-date cash flow forecasts across multiple currency accounts Managing the purchase ledg ... See more
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London - South East England
Input and review data Review and maintain sales, purchase and general ledgers Post and review month end journals Meet deadlines and time budgets Complete and review VAT returns Travel to and work from client sites if required Training ... See more
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London - South East England
Credit control - reviewing aged debtors and following up with appropriate response. Record day to day financial transactions and complete the posting process. Posting journal entries to ledger accounts Preparing trial balances Performing b ... See more
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Surrey - Epsom
Planning and management of local and consolidated Monthly turnover planning, invoicing and reporting Project-Controlling for Delivery Projects Service-Controlling for Maintenance Contracts Creation of monthly and annual accounts ... See more
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Bedfordshire - Luton
Maintaining accounts payable and accounts receivable ledgers for their various clients Monitoring company accounts and conducting quarterly reviews Overseeing all financial transactions - expense reports, tax preparation and profit ... See more
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East Sussex - Brighton
Reconciliation of bank accounts Credit control and invoicing Processing of expense claim forms Other administrative duties as required See more
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London - Hendon
Bank reconciliations across multiple companies. Maintaining the General Ledger. VAT and CIS returns. Preparation of management reports. Year-end audit preparation and trial balances. Overseeing the Purchase and Sales Ledger departme ... See more
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South East England - London
Manage bookkeeping records Reconcile bank and credit card transactions Work closely with the external company Accountant to submit VAT returns Work with the Accountant to submit end of year company accounts Deal with some HMRC enquiries See more
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Berkshire - Slough
Managing and reconciling bank accounts and credit cards Processing sales and purchase invoices, receipts, and payments Completing sales and purchase ledger maintenance Credit control management Petty cash and expense management Processin ... See more
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Essex - Saffron Walden
Preparing bank reconciliations Completing purchase and sales ledger Preparation of monthly management accounts Budgeting and forecasting Month end and year end reporting Preparation of audits Review company financial reports Preparat ... See more