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Showing 3201 - 3220 out of 9738
via KBM Training and Recruitment
London - City of London
You will take responsibility for all finance reporting controls and processes, coordinating the timely preparation of the annual income and expenditure budget, and overseeing financial performance against budget throughout the year, includin ... See more
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Hertfordshire - South East England
Leading on the preparation of monthly management accounts Leading on the production of statutory accounts and taking the team through the audit process Leading on financial reporting to deliver to senior management and being the key finance po ... See more
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Essex - Barking
Preparation of monthly financial statements, accruals, prepayments and journal entries. Weekly cash flow, weekly forecasting and other reports and information as required. Bank reconciliations Ensuring accurate processing of multicurrency tr ... See more
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Buckinghamshire - Beaconsfield
Preparing basic client management accounts and financial statements for Manager sign-off Ensuring compliance with accounting standards around fixed assets and depreciation, stock, accrued/deferred income, accruals Compiling informati ... See more
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London - Earlsfield
Producing a bi-weekly report of all rent arrears that have been chased Logging supplier invoices and liaising with all suppliers bi-monthly regarding outstanding invoices Requesting funds from Landlords to cover outstanding s ... See more
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Kent - Cranbrook
All purchase and sales ledger Bank reconciliations VAT return for the Claims company Must have experience of using QuickBooks Accruals and pre-payments Maintaining work in progress spread sheet for claims company Liaising with auditors ... See more
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West Sussex - Horsham
Daily bank downloads Daily cash balance updates Credit Control Entering cash receipts Monthly commission payments Processing all invoices Raising payments Credit Card reconciliations Maintaining Xero cash books (Xero experience wou ... See more
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Cambridgeshire - Cambridge
Processing invoices/credit notes Resolve queries Bank/Credit Card reconciliation's Preparing payment runs - liaising with the Finance Director where required Supporting with month end reporting and purchase ledger close Assisting wit ... See more
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Essex - Braintree
This position is working as part of a team processing the purchase ledger, matching, coding and checking goods received and entering onto the system in readiness for payments, assisting with the payment run, bank, credit card and supplier statemen ... See more
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Surrey - Guildford
Owning purchase ledger duties Owning sales ledger duties Reconciling multiple bank accounts on Xero Revenue analysis Help in preparation of month end reporting Assisting with pulling together adhoc reports as requested by clients. These ... See more
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Kent - Beckenham
Collection and organization of client records for bookkeeping Accurate computer input of client records into the accounting software (Xero, QuickBooks, Sage, Dext and IRIS) Reconciliation of client bank accounts, credit cards, trade debto ... See more
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Bedfordshire - Ampthill
Purchase Ledger Sales Ledger General Ledger Banking and Cashier Management and Financial Accounting See more
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Oxfordshire - Didcot
Processing of purchase invoices and employee expenses Processing of all bank payments and receipts in the banking and finance system Preparation of journals and data entry Assisting with payroll and benefits Preparing and maintaining month ... See more
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London - South East England
Assisting with management accounts Preparing budgets Preparing annual audits Accounts Payable and Receivable VAT Debtor management Accruals Processing journals See more
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Hampshire - Basingstoke
Cash payments and receipts, Nominal ledger journals, Sales, purchase, and overhead invoices, GRNs/purchase orders, Employee expenses, and Payroll-related transactions. Drafting monthly management accounts, including balance sheet and c ... See more
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Hampshire - Farnborough
Assist with weekly payment run calculations, identifying vendors requiring payment Daily setting up of payment for operators, ensuring appropriate approvals are in place Statement reconciliations Reviewing credit card expenditure Reviewing ... See more
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Posting and updating invoices from suppliers Issue new invoices to customers Issue cheques to suppliers Assist the finance manager with day to day transactional tasks Using Sage line 50. See more
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London - South East England
Ownership of day-to-day finance operations Management of a Finance Assistant - predominantly handles data entry and invoicing (purchase and sales) Completion of payment runs Supplier and customer point of contact for ... See more
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Middlesex - Harrow
Processing payments, invoices, income and receipts and entering data into accounting software Must have payroll experience, and bookeeping experience Use of Moneysoft and Xero Excellent communication skills, speaking to clients Preparing f ... See more
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Oxfordshire - Bicester
Handling client and customer accounts Bookkeeping duties Phone communication with clients and customers chasing payments and resolving issues Bank reconciliation Credit Control duties See more