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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

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Dealing with monthly and quarterly rent demands Purchase Ledger Bank payment, receipts and reconciliation Credit control Quarterly VAT returns Monthly CIS returns Assist with trial balance, balance sheet  Assist with Cashflow fo ... See more

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Review procedures and undertake analysis to ensure that the Museum and all entities are compliant with HMRC guidance and legislation. Advise other departments on the tax implications of projects and new initiatives.  Prepare other UK/US t ... See more

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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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VAT Returns Processing of receipts Processing supplier invoices and dealing with queries Reconciling supplier statements, Bank reconciliation Managing employee expense Claims Overseeing payroll Handling the accounts payable ledger. M ... See more

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Data processing and reconciliation. Preparation of VAT returns. Raising invoices. Reconciling debits and credits. Bookkeeping and the supporting with the preparation of statutory accounts. Scheduling supplier payments for client approval ... See more

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We are looking for a qualified Bookkeeper who has a passion for personal development and excellent communication skills to join our small, friendly team and to assist and support our growing hospitality client portfolio. This is an ideal opportu ... See more

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Key responsibilities: Play a key role in Price Testing & Fair Value Adjustments validation for CEM business Own the relationship between the trading desk and VCG and actively interact with key finance, technology and risk partners through ... See more

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An exciting opportunity has become available for an Assistantt Accountant to join a highly profitable and entrepreneurial company. Sage Line 200 Dealing with customer account or invoice queries Dealing with general accounts queries Cash a ... See more

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Key Responsibilities IFRS Financial & Regulatory Reporting Review and approval of IFRS / Local (statutory) GAAP financials within the fund structure Review of management accounts Management and oversight of the fund administrators/SPV ... See more

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Job Title / Department Purchasing Administrator Reporting to: Purchasing Manager Our Requirements Assisting the Senior Stock Controller by Gaining a solid understanding of company products Develop and maintain supplier ... See more

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Financial planning and reporting Provide financial support in the strategic planning process including financial scenario reporting, dynamic planning models that allow Business Partners and Managing Directors the ability to change variables and ... See more

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Financial planning and reporting Provide financial support in the strategic planning process including financial scenario reporting, dynamic planning models that allow Business Partners and Managing Directors the ability to change variables and ... See more

via KBM Training and Recruitment

About The Role Keyresponsibilities To audit andverify all revenue transactions, record them and prepare daily and monthlysales and other reports for management according to hotel policies andprocedures. The normalscope of work performed is q ... See more

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Your responsibilities will include: Maintaining the sales ledger and taking control of the full customer portfolio Building strong relationships with customers to ensure prompt payment Ensuring the timely collection of outstanding debt An ... See more

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Your responsibilities will include: Maintaining the sales ledger and taking control of the full customer portfolio Building strong relationships with customers to ensure prompt payment Ensuring the timely collection of outstanding debt An ... See more

via KBM Training and Recruitment

The company are one of London's leading Real Estate company and are currently going through a growth period. The ideal candidate will come from a Property/Real Estate company who has a proven track record of Credit Control and is not afraid to ... See more

via KBM Training and Recruitment

Financial planning and reporting Provide financial support in the strategic planning process including financial scenario reporting, dynamic planning models that allow Business Partners and Managing Directors the ability to change variables and ... See more

via KBM Training and Recruitment

Responsibilities will include;   Monitoring the in-tray and in-box for incoming invoices, Reviewing incoming invoices and determining the appropriate action, consulting with others in the business as necessary, Raising Finance purchas ... See more

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The main purpose of this role is to monitor, chase and control a portion of the Sales Ledger whilst maintaining strong customer/colleague relationships. Key Responsibilities will include: End-to-end Credit Control chasing by telephone, e-mai ... See more