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Kent - Rochester
Complete company tax returns, corporate tax return and individual tax returns VAT Returns Management Accounts Managing accounts payable and receivable Communicating with clients to understand their accounting needs and provide recommendati ... See more
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London - Hackney
Oversees production of the three main pillars of the annual budget cycle (budget setting, budget monitoring and accounts closing) accurately, to timetable and with clear audit trails of workings, across capital and revenue for division being suppo ... See more
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Buckinghamshire - High Wycombe
Day-to-day requirements for producing the Statement of Accounts in compliance with the Financial Reporting Standards, audit requirements, regulations, and best practices. Effective management of all balance sheet codes through timely and regular ... See more
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Surrey - Caterham
Reviewing specific job costings Controlling costs/overheads Producing detailed monthly financial reports and management accounts for the directors Maintaining up-to-date cash flow forecasts across multiple currency accounts Mai ... See more
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Hertfordshire - Tring
You’ll embrace the accountability which comes with this senior leadership position; from partnering the Head of Business and coaching our department managers to being a sound conscience when it comes to the dealership’s adherence to ou ... See more
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London - South East England
Manage the day-to-day accounting operations, including accounts payable, accounts receivable, general ledger, and payroll. Ensure compliance with tax regulations and submit all required reports and payments in a timely manner Continuousl ... See more
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Essex - Epping
Assist with the production of month end management accounts Development of improving processes Maintain financial controls Monthly balance sheet Assisting with the budget and forecast Prepare quarterly VAT returns Support wi ... See more
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East Sussex - Bexhill-on-Sea
Cash Management – reconciliation to include cash and cheques. Cash received – reconciliations Daily/Weekly Cashflow Forecast Bank Reconciliation Review processes and suggesting improvements Provide relevant supporting reports ... See more
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Hampshire - Alton
All aspects of Purchase Ledger Raising purchase orders Posting invoices Reconciling accounts Ensuring suppliers are paid on time All aspects of Sales Ledger Sales orders Invoices Allo ... See more
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Bedfordshire - Leighton Buzzard
Ensure that all supplier invoices and employee expense claims are processed accurately and on a timely basis, in accordance with the company’s policies and standard accounting practices. Liaise with suppliers and business partners regardin ... See more
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London - South East England
Reconciliation of bank accounts, sales ledger control and purchase ledger control/statement reconciliation on Xero Attending client’s sites where necessary to carry out bookkeeping in a timely and accurate manner Assisting with preparati ... See more
via KBM Training and Recruitment
London - City of London
Reconciling customer self-bill invoices and payments with varying degrees of complexity Managing the quality of data stored in the sales register Assisting the commercial managers with customer account reconciliations Investigating billing d ... See more
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West Sussex - Burgess Hill
Nominal ledger maintenance and ownership for several group entities (UK and overseas) Month-end close activities including journal posting, bank reconciliations, forex revaluations, fixed assets, inter-company billings etc. Assist with prepara ... See more
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Essex - Braintree
Checking accounts payable and accounts receivable transactions in the new database have been migrated correctly Journal entries Assisting with trial balance Bank reconciliations See more
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Bedfordshire - Luton
Conducts audits using client data to identify errors and recover revenue Finds, supports, and documents audit and claims operation. Produces claims Updates claims management system Bills claims to client Rev ... See more
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Review Balance Sheet reconciliations Assist local finance where required with statutory audit/tax inspection requirements and requests. Work alongside the Head of Finance and assist with month end and statutory Accounts. Review compliance to ... See more
via KBM Training and Recruitment
London - Wandsworth
Expenses and credit card management Finance system management Cash receipts Supplier statements and maintenance reconciliations See more
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Kent - Sidcup
Weekly credit control and production of management debtors report. Issuing credit applications and solicitors letters. Processing of purchase invoices and fortnightly payment runs. Reconciliations of bank accounts and suppl ... See more
via KBM Training and Recruitment
South East England - London
Raising purchase order and approving invoices Bank reconciliations Liaise with internal and external stakeholders regarding invoice and purchase order queries Produce weekly finance reports Assisting with admin duties when necessary See more
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Surrey - Egham
Checking of Sales Reconciliations Processing urgent invoices / utility bills Compiling fuel scale charges for VAT Return Raising, processing and issuing external sales invoices Processing of internal sales/purchase invoices Checking Fina ... See more
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