via KBM Training and Recruitment

As Management Accountant your duties will be as follows: Profit and loss account analysis and review for internal and external stakeholders. Compilation of data and production of monthly reports for internal and external stakeholder ... See more

via KBM Training and Recruitment

You will be a highly passionate and enthusiastic individual who can demonstrate several years' experience in the delivery of external audits and accounting services. Candidate & Duties Able to demonstrate experience of conducting and ... See more

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What you will do as the Bookkeeper: Complete bank reconciliations Maintain the purchase and sales ledgers Post supplier invoices Prepare and submit VAT returns Liaise directly with your clients regularly What you will need as the B ... See more

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Accounts Semi-Senior Position Overview The role includes preparation of small and medium sized company accounts, charities, pension schemes and consolidated accounts. It also includes the opportunity to participate in sales, acquisitions, due ... See more

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Main Responsibilities Monitor the operational data recorded in Floris (ERP), then challenging the business for improvements via our “Profit Improvement Plans” Produce weekly P&L reporting with detailed analysis as required by ... See more

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. In joining our teams, you will:  Work with a range of clients in a broad spectrum of industries and sectors Provide support to clients in the areas of statutory and management accounts, audit & assurance and business advice Form ... See more

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The Assistant Management Accountant will cover the following; Profit and loss account analysis and review for internal and external stakeholders. Compilation of data and production of monthly reports for internal and external stakeh ... See more

via KBM Training and Recruitment

As team leader you will be responsible for: Supervising the day to day operation of the Accounts Payable team. Managing and reporting on statement reconciliations. Preparing month end accruals and journal postings. Manag ... See more

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This post is offered on a 1-year fixed term basis.  Key Accountabilities: Work with commercial colleagues and finance professionals to measure and analyse business performance. Ensure the requirements of the financial processes are me ... See more

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The Senior Accounts Assistant will: -Support clients facing with bookkeeping, accounts payable and ad-hoc processes -Be a highly proficient in the preparation of management accounts and assist with VAT returns and other ad-hoc work -Support ... See more

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seeking a passionate and enthusiastic, qualified candidate who has experience in planning audits and is also willing to go to clients to carry out audits and also prepare accounts when not on audit across a wide range of clients, both carrying out th ... See more

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Reporting to an impressive Finance Director, your core Finance Business Partner duties will include; Support the business during the planning cycle (Budget, Rolling Forecast, Period end Close, Strategic Analysis and Cost Prices) Pro-actively ... See more

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What you will do as the Payroll Clerk: Complete the payroll runs for your client portfolio Run payroll for varying frequencies – weekly, fortnightly, four-weekly, monthly Add new starter employees and remove leavers Calculate SSP, S ... See more

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Key Responsibilities Make sure members and suppliers are paid on time Maintain accurate accounting records, being proactive about resolving issues or queries Perform reconciliations to ensure accuracy of the ledger Excellent organisation ... See more

via KBM Training and Recruitment

Key Responsibilities Make sure members and suppliers are paid on time Maintain accurate accounting records, being proactive about resolving issues or queries Perform reconciliations to ensure accuracy of the ledger Excellent organisation ... See more

via KBM Training and Recruitment

Key Responsibilities Make sure members and suppliers are paid on time Maintain accurate accounting records, being proactive about resolving issues or queries Perform reconciliations to ensure accuracy of the ledger Excellent organisation ... See more

via KBM Training and Recruitment

Key Finance Analyst responsibilities preferred are: *Analysing problems before producing informative and accurate reports *Providing insightful analysis to benchmark performance, monitoring the performance of any commercial trials *Providing s ... See more

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Responsibilities: Prepare payrolls for clients Process payrolls - weekly, fourtnightly and 4 weekly Use the STAR payroll system efficiently Handling queires in a timely and efficient manner Process auto enrolment duties within the payro ... See more

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Role They are experiencing a busy period and need a purchase ledger administrator to help on a temporary basis to catch up with a back log. You will predominately be inputting, coding and processing purchase ledger invoices using Sage ... See more

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Ideally you will have proven Tax Practice experience and will be QBE / PQ or Qualified. You may be studying or have recently completed your ACCA/ACA qualifications or equivalent with a few years’ practice experience. The role will be assisti ... See more