Register with Us

Job Listing

Showing 841 - 860 out of 9469

via KBM Training and Recruitment

£

East Sussex - South East England

Extracting financial data and presenting it back to the business Introducing site and group financial reporting Reviewing current process and procedures with a view to implementing changes within finance to facilitate to growth Support and i ... See more

1 year ago

via KBM Training and Recruitment

In your new role you will be reviewing management accounts, budgets,  and providing analysis for clients. You will also be setting up accounts systems and providing ongoing support as well as training both staff and clients. You will be s ... See more

2 years ago

via KBM Training and Recruitment

Purchase ledger: processing purchase invoices in a timely manner, reconciling vendor statements, assisting in the preparation of payment runs Credit control: chasing overdue invoices, responding to queries, liaising with debt collection agencies ... See more

2 years ago

via KBM Training and Recruitment

 Performs accounting and other related duties for the organization.  Assist in the preparation of monthly balance sheets, income statements, and profit and loss statements.  Maintains the general ledger.  Codes invoices, ... See more

2 years ago

via KBM Training and Recruitment

Assist in maintaining the fixed asset register, accounting for depreciation, disposals. Monitoring currency gain and loss each month including revaluation of the ledgers. Assisting the department managers with the preparation of month end inte ... See more

2 years ago

via KBM Training and Recruitment

Completing client bookkeeping Processing sales and purchases invoices Bank and credit card reconciliations  Posting month end and quarter end journals such as payroll, depreciation, accruals and prepayments  Cashflows &nbs ... See more

2 years ago

via KBM Training and Recruitment

Responsible for Sales Ledger - ensuring accuracy and attention to detail for submission into monthly management accounts Processing of invoices in Accounts Payable Raising Bank Payments and working the Cashbook Checking suppliers are paid on ... See more

2 years ago

via KBM Training and Recruitment

Resolving queries in a timely manner; Weekly bank and monthly credit card reconciliation; Accounts Payable and Accounts Receivable duties; Assisting in the month end process – balance sheet reconciliation, accruals and prepayments; P ... See more

2 years ago

via KBM Training and Recruitment

Maintaining customer accounts and orders and adding new ones Raising sales invoices and credit notes  Communicating and building relationships with customers by phone and by email to proactively resolve any queries regarding invoices and ... See more

2 years ago

via KBM Training and Recruitment

Managing and leading the Credit Control, purchase ledger and banking functions Ensuring all contractor invoices are paid correctly and in a timely manner Proactively looking for ways to reduce tenant and landlord arrears Ensuring the banking ... See more

2 years ago

via KBM Training and Recruitment

Review all expenditure invoices and expense claim forms received Following up on queries on invoices and expense claim forms received Department and fund,project coding of invoices Create monthly invoices for re-charge of expenditure to othe ... See more

2 years ago

via KBM Training and Recruitment

Acting as first point of contact for enquiries - via telephone and in person.  Maintaining the in-house database, ensuring all data is current and that clients are registered for correct modules.  Assisting with clients monthly payro ... See more

2 years ago

via KBM Training and Recruitment

Bank account postings and reconciliation E-commerce transaction reconciliation Cash management and cash flow forecasting Monthly payroll processing Month end reporting actual versus budget Completion of monthly board packs including comm ... See more

2 years ago

via KBM Training and Recruitment

Working alongside the partner on all manner of accounting issues Dealing with technical accounting/tax queries from clients Business structuring for new and current clients Liaising with the US offices on clients with US interests (and clien ... See more

2 years ago

via KBM Training and Recruitment

Daily bank reconciliation and resolution of all open items, daily treasury report Cash flow management including preparing cash flow forecasts weekly and monthly Responsible for banking of cheques and cash received from events and ot ... See more

2 years ago

via KBM Training and Recruitment

Dealing with supplier invoices including input onto Sage Accounts Software. Supplier payment preparation ready for checking and authorization by Accounts Manager. Dealing with supplier invoices and statements including reconciliation Enterin ... See more

2 years ago

via KBM Training and Recruitment

Chasing Outstanding Payments Dealing with Sales Ledger Queries Bank Reconciliations Allocation of Cash See more

2 years ago

via KBM Training and Recruitment

Your new role will require you to assist in the accurate and timely processing of day-to-day accounting transactions together with clerical and admin support to ensure the efficiency of the accounts department.   See more

2 years ago

via KBM Training and Recruitment

Preparing month end journals, including accruals, and balance sheet reconciliations Responding to requests for financial information and reporting from internal stakeholders Assisting with forecasted cash flows Assisting Purchase Ledger with ... See more

2 years ago

via KBM Training and Recruitment

Producing and reviewing the monthly management accounts Balance sheet reconciliations (client reconciliations, prepayments, accruals, payroll and tax related accounts) Producing monthly and quarterly VAT returns Producing sales returns and r ... See more

2 years ago

Jobseeker

Are looking for job?
Apply now

Recruiter

Are you recruiting?
Post a job