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via KBM Training and Recruitment

 Supporting the Management accountant in the month end processes, including journal preparation, intercompany postings on the finance system and reconciliation of some control accounts  Processing sales ledger invoices  Reconcil ... See more

2 years ago

via KBM Training and Recruitment

Posting daily bank transactions Allocation of daily cash receipts Update cash flow and direct debit schedule Match supplier invoices Processing direct debit invoices General ad hoc finance administration Bank reconciliation Prep ... See more

2 years ago

via KBM Training and Recruitment

This incorporates the roll-over of previous month packs, analyzing and posting journals for all activity including accruals, prepayments, all income and expenditure. To provide detailed variance analysis for monthly accounts. Assist and co-ord ... See more

2 years ago

via KBM Training and Recruitment

To assist the senior accountant in the production of monthly budget reports for services within one or more directorates, ensuring that the monthly reporting timetable is achieved, the data within the reports is accurate and correctly takes accoun ... See more

2 years ago

via KBM Training and Recruitment

Extensive reconciliation work  Assisting with automating processes  Lots and lots of customer communication so you're going to have to be great at dealing with customer queries  Lots of other unspecified stuff because this ... See more

2 years ago

via KBM Training and Recruitment

Preparation of annual accounts for audit including collation of all supporting documentation Management of the audit process in line with prevailing legislation and deadlines Preparation of monthly management reports for our clients Complete ... See more

2 years ago

via KBM Training and Recruitment

Allocation of cash resolving queries Chasing debt Banks reconciliations journal entries See more

2 years ago

via KBM Training and Recruitment

Produce monthly management accounts for specific business areas, including liaison with relevant managers.  Work closely with Head of Finance, line management to report monthly budget and forecast variances.  To use project accountin ... See more

2 years ago

via KBM Training and Recruitment

 Preparation on statutory accounts for multiple entities and assist with the group consolidation  Liaise with auditors and assist with the annual audit process  Managing the general ledger and intercompany transactions  B ... See more

2 years ago

via KBM Training and Recruitment

£

Cambridgeshire - Cambridge

 Support certain Group-level corporate accounting entries and reconciliations.  Collaborate with other teams/ stakeholders within Finance to achieve reporting of a high standard on a timely basis.  Support preparation of quarter ... See more

2 years ago

via KBM Training and Recruitment

Identify and scope potential new technology investments that drive the continuous improvement agenda across the team. Undertake feasibility assessments for new technology investments, crystallizing the benefits proposition and pitching proposals ... See more

2 years ago

via KBM Training and Recruitment

Prepare weekly financial reports for farming teams and stakeholders Maintain supporting management account files such as fixed asset registers, balance sheet reconciliations, and utility and fertilizer trackers Produce finance packs and report ... See more

2 years ago

via KBM Training and Recruitment

Develop, maintain and distribute ad-hoc reports and financial models as needed Prepare, review and distribute monthly financial reports Track expenses and revenues vs. budget on investment portfolio Assist with producing quarterly Management ... See more

2 years ago

via KBM Training and Recruitment

Preparation of monthly management accounts and commentary Monthly cost center variances, liaising with the business to provide insight Produce regular cash flow forecasts and cash flow management Reconcile accrual and prepayment accounts P ... See more

2 years ago

via KBM Training and Recruitment

Supporting the preparation of the Group's half-year and full year published consolidated statutory accounts including, reviewing business results, and liaison with the Group's external auditors Supporting the preparation of the Group' ... See more

2 years ago

via KBM Training and Recruitment

Production of monthly management accounts Balance sheet reconciliations Preparation of monthly regional  Assisting with budgets and forecasting Producing analytical information for management team and stakeholders Provides regular m ... See more

2 years ago

via KBM Training and Recruitment

Balance sheet reconciliations  Ownership of the bank reconciliation for several business entities  Maintenance of fixed asset registers  Providing assistance with the creation of the monthly snapshot analysis and management ac ... See more

2 years ago

via KBM Training and Recruitment

 Timetable readiness, target operating model design, process mapping etc Half and full year reporting for group  Assisting with preparation of forecast results Production of analytics and commentary along with producing analytical ... See more

2 years ago

via KBM Training and Recruitment

Being responsible for ensuring all processes are mapped out from a financial perspective Posting and reconciling journals Assessing and completing any internal controls Assisting the Financial Controller with the external audit Budgeting a ... See more

2 years ago

via KBM Training and Recruitment

Liaising closely with producers and the production team to ensure that working budgets and actualized accounts are aligned along with cost/revenue reconciliations in order to ensure that jobs are wrapped in a timely and efficient manner. Respons ... See more

2 years ago

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