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South East England - London
Preparing Financial Statements Liaising with Auditors and dealing with queries doing external audit Lead on Regulatory and Statutory Returns Adhoc Finance Queries See more
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London - South East England
Leads on submissions relating to tax, bank loans, asset manager reporting and audit and acts as a key point of contact for the asset manager Financial Controller Support the development and production of reporting packs for month end a ... See more
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Essex - Chelmsford
You will be providing financial advice and support for any financial decisions undertaken within the businesses, with a focus on delivering improved profitability/profitable growth You will be involved in preparing forecasts and plans for t ... See more
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Oxfordshire - Oxford
Complete mapping and assessment of current processes, identifying the opportunities to improve reporting controls and the efficiency with which financial data is assembled into high integrity accounts. Development of documentation for accounting ... See more
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London - South East England
You’ll be responsible for the provision of all accounting services at the Association, including monthly management accounts, preparation of payroll and VAT returns, and the preparation of budgets, forecasts and statutory accounts. This al ... See more
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Hertfordshire - Hemel Hempstead
Manage all statutory financial reporting under UK and US GAAP for the UK and Irish entities Ensuring the integrity of accounting processes through effective financial controls Financial planning and analysis, business support, management ... See more
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Cambridgeshire - St. Neots
Bank reconciliations Month end accounts Maintaining relationships with banks and external parties Preparing payment schedules Intercompany billing and reconciliation Guidance and coordination of the Office Assistant in their tasks HR, ... See more
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Essex - Stansted
Assisting the compliance team with data entry Good working knowledge of Quickbooks Sage is essential Completion of VAT returns for review by Manager Completion and submission of monthly CIS returns Assistance in preparation of manag ... See more
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London - South East England
Processing purchase invoices Processing payments to suppliers Recording bank transactions in the ledger Bank month-end reconciliation Processing staff expense claims Responding to staff and supplier queries Raising sales invoices ... See more
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Kent - Tunbridge Wells
Work with Client Managers to deliver excellent client service. Assisting the junior team to further success. Opportunities for involvement in ad hoc project work, such as business valuations and financial due diligence. See more
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London - Covent Garden
Ensure accurate and timely billing. Processing and uploading purchase ledger invoices. Enter sales and purchase information into the relevant bookwork system ensuring accuracy of data. Maintain and monitor cost trackers to ensure site p ... See more
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Berkshire - Winnersh
Bookkeeping Preparing VAT returns Drafting management accounts Performing account reconciliations Communicating effectively with clients See more
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Berkshire - Ascot
Preparing VAT returns Drafting management accounts Performing account reconciliations Sales and Purchase Ledger See more
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Essex - Southend-on-Sea
Undertake the day-to-day input onto the accounting system and the maintenance of financial records Experience of Sage an advantage Reconciling Bank statements to the Company’s main financial records for all reporting entities on a daily ... See more
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Hertfordshire - Letchworth Garden City
Raise sales invoices to clients, whilst ensuring quality and efficiency. Processing of subcontractor payments direct to contractor of via agency hosts. Maintain the fixed asset register and support with depreciation calculations. Complete ba ... See more
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Kent - West Malling
Processing supplier invoices and reconciling supplier statements Monitoring and reconciling bank accounts Raising sales invoices and dealing with customer queries Credit control and chasing payments Assisting with m ... See more
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Essex - Southend-on-Sea
To ensure confidentiality on all appropriate matters and recognize that any breach of this confidentiality will be treated seriously. To foster a 'can do’ culture by actively seeking solutions to problems. To foster a good working re ... See more
via KBM Training and Recruitment
Essex - Southend-on-Sea
Undertake the day-to-day input onto the accounting system and the maintenance of financial records Reconciling Bank statements to the Company’s main financial records for all reporting entities on a daily , monthly basis u ... See more
via KBM Training and Recruitment
Essex - Colchester
Managing all Sales Ledger duties and ensuring the timely collection of debt in line with company guidelines Completing timely billing of invoices Owning and managing the monthly Aged Debtors reporting Playing an active role in developing and ... See more
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Kent - Maidstone
Purchase and sales ledger maintenance - invoice processing and payment runs Credit control and aged debtor reports VAT calculations and submissions to HMRC Bank reconciliations Account reconciliations Generation o ... See more
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