Job Listing
Showing 9061 - 9080 out of 9469
via KBM Training and Recruitment
Berkshire - Maidenhead
Carry out Month End procedures and the production of relevant, accurate and timely entity reports including full reconciliations of accounts Processing transactions in to accounting ledger including accruals and prepayments. Reconciliation of ... See more
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Berkshire - Wokingham
Assist with general accounting tasks in month and for the month end process, including items such as accruals/prepayments Preparation of balance sheet reconciliations and follow up / resolution of any reconciling items Assistance with the prep ... See more
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Berkshire - Slough
Identify and address account discrepancies Preparation of weekly payroll Setting up new clients in the system Preparing spreadsheets for weekly and monthly payment runs Preparing and sending remittances Ad hoc admin duties See more
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Buckinghamshire - Iver
Setting up new suppliers on Sage following necessary checks. Purchase ledger invoice entry including the reconciliation to purchase order, goods received /service delivery notes (as applicable) and related documentation. Liaising w ... See more
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Surrey - Guildford
Production of annual accounts for small, limited companies and sole traders Assisting with self-assessment Tax Returns Providing general financial advice and business guidance Handling client queries and onboarding new clients See more
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London - South East England
Reconciliation of sales, purchase, Bank Accounts and expenses Managing project accounting ensuring profitability Preparing Invoices and issuing to clients as required Inputting purchases to accounts system Maintaining various excel spreads ... See more
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Middlesex - Edgware
Managing accounts and bookkeeping requirements on behalf of small - medium sized business clients Dealing with sole traders, Partnerships and Limited Companies in a variety of commercial sectors Overseeing bookkeeping function for ... See more
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London - Wimbledon
Enter invoices into Xero Accounting system Processing payments Bank Reconciliation Set up new supplier accounts and maintain existing account details within the purchase ledger Ensuring payments are received on time Manage client and sup ... See more
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Kent - Chislehurst
Add bills to Xero Raise invoices Reconcile ledgers to Cashflow and Debtors / Creditors spreadsheets. Chase payment by email and phone pro-actively and record communications in Debtors spreadsheet. General admin duties as requested Cashfl ... See more
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London - Canary Wharf
Maintain Purchase Ledger including checking and posting all invoices and liaise with all suppliers regarding supplier queries/amending invoices and any other invoice issues. Maintain the accounting system and posting of transactions (currently o ... See more
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London - Stamford Hill
Regular liaison with lenders to obtain updates on applicant status and proactively progress mortgage applications through to offer. See more
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Middlesex - Isleworth
Credit control Rental income reconciliations and other property related matters Daily bank reconciliations Monthly insurer reconciliations Support the board to assure the company has appropriate second line oversight of business practices/ ... See more
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Buckinghamshire
Manages the Treasury providing strategy input, design, process, documentation, reporting, innovation, governance necessary to identify, evaluate, mitigate, and monitor the company’s operational treasury. Manages the operational aspects of ... See more
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South East England - London
Reporting to the MD, you will take responsibility for running a small finance function together with overseeing the administration for the company. Duties will include: Financial analysis & reporting Financial reporting Audit and con ... See more
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London - Forest Gate
Complex reconciliation experience Bank reconciliations Supplier account reconciliations CIS returns Working on Sage line 50 systems See more
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I’m working closely with a business that have grown extensively over the past twelve months and are looking to continue this trend over the coming years! They’re looking to add someone to their team who can lead their finance team from th ... See more
via KBM Training and Recruitment
We are looking to strengthen their senior team with the appointment of a Client Outsourcing Manager for their offices in Central London. Along with 3 other Managers you will be supervising a team of 10+ staff and overseeing a portfolio of clients. Ke ... See more
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South East England - London
Accounting assessments for new acquisitions Consolidation of group financial information Implementation of accounting policies and Management reporting Preparation of Financial information for various segments and Preparation ... See more
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The client is independent Firm The client have a reputation for excellent customer service. They believe that building strong relationships with their clients is the key to delivering a prompt, efficient and personal service. They support a wide rang ... See more
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London - Leyton
Preparing management accounts and consolidation on quarterly basis with notes for their portfolio of multiple developments. Review of corporation tax returns and assist with tax planning across the group Preparation of audit files and liaising ... See more