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via KBM Training and Recruitment

Preparation of monthly management accounts, journal postings, accruals, prepayments, and monthly reports Submission of monthly statements to the corporate platform Responsible for uploading financial information, ensuring consistency across al ... See more

2 years ago

via KBM Training and Recruitment

Dealing with a varied client portfolio including  advertising, retail, construction, contractors etc. Preparing sets of accounts for review by the appropriate director Preparation of corporation tax returns and self-assessment returns for ... See more

2 years ago

via KBM Training and Recruitment

Updating the creditors spreadsheet  Reviewing and approving suppliers  Reviewing, raising and sending/emailing invoices to our clients Checking, processing and uploading supplier invoices onto Xero Creating the Creditors spreadsh ... See more

2 years ago

via KBM Training and Recruitment

Managing the  accounting process, including review of initial hedge set up, hedge documentation and effectiveness testing. Liaising with auditors and internal customers on matters relating to treasury accounting and preparing treasury discl ... See more

2 years ago

via KBM Training and Recruitment

Finance business partnering Working with Financial Control team to ensure month-end reporting and provide commercial insights Budgeting and forecasting Complex financial modelling AD-HOC projects See more

2 years ago

via KBM Training and Recruitment

Support the monthly financial close process including the preparation of General Ledger journal entries, supporting documentation and subsequent and Balance Sheet reconciliations for your areas of responsibility Analyze Balance Sheet variances p ... See more

2 years ago

via KBM Training and Recruitment

Preparation and review of monthly Accounts Maintenance of Balance Sheet Reconciliations to audit level standard Monthly Variance analysis including turnover and profit margin analysis Assist in overhead cost control, forecasting and provide ... See more

2 years ago

via KBM Training and Recruitment

Accurate and timely production of the monthly management accounts, ensuring they are produced on a true and fair basis. Production of the monthly Performance Reports, providing high quality commentary and insightful analysis. Lead on analysis ... See more

2 years ago

via KBM Training and Recruitment

Monthly  reporting and management accounts preparation including accruals/ prepayments, journal postings, cost center reporting, marketing income tracking, balance sheet reconciliations and variance analysis Prepare and assist in developing ... See more

2 years ago

via KBM Training and Recruitment

Preparation of the Group’s statutory accounts Prepare tax packs for tax reporting Assist with the production of Management Accounts and Finance Board Pack every period Provide variance analysis and commentary for any deviations to budg ... See more

2 years ago

via KBM Training and Recruitment

Ensuring financial processes meet policy requirements; preparing journals and reconciliations Supporting with preparation of monthly management accounts, annual budgets and  longer-term strategies Monitoring income; raising sale ... See more

2 years ago

via KBM Training and Recruitment

£ £ 30000 Per year

Hertfordshire - Hemel Hempstead

Preparing service charge accounts Reporting on lost sites VAT reporting Budgeting Query resolution Ad hoc support to Client Accounting team as needed See more

2 years ago

via KBM Training and Recruitment

Month-end assistance Posting of journals Management of debits/credits Purchase ledger Sales ledger Bank reconciliations VAT reconciliations and returns Weekly payment runs Ad hoc duties, as and when required See more

2 years ago

via KBM Training and Recruitment

£

South East England - London

Administration of expense management system  Manage application process and approval of Purchase Cards and Credit Cards Processing expense claims ensuring compliance with company policy local law Ensure correct VAT treatment of claims ... See more

2 years ago

via KBM Training and Recruitment

Liaise closely with the finance team Prepare monthly balance sheet reconciliations Accruals and prepayments Work with accounts payable team to ensure invoices are coded correctly Account payable support when required See more

2 years ago

via KBM Training and Recruitment

Working closely with procurement and wider project team Oversee completion of project budgets. Track project spend and variance against budgets Compile and review monthly reports on cost, margins, payments, timelines Review and run monthly ... See more

2 years ago

via KBM Training and Recruitment

 Responsible for processing finance data in relation to costs  Support month end process  Assist with journal entry, accruals, prepayments and balance sheet reconciliations  Assist to prepare monthly performance reports ... See more

2 years ago

via KBM Training and Recruitment

Responsibility for the efficient, accurate and timely accounting of financial transactions, including the production of routine month-end reports Preparation of journals, including validating regular monthly journals as well as ad hoc manual jou ... See more

2 years ago

via KBM Training and Recruitment

Assisting with the preparation of monthly management accounts  Monitoring cash position and maintaining accurate bank records; assisting with cashflow forecast  Bank reconciliations  Fixed asset reconciliations  Balance ... See more

2 years ago

via KBM Training and Recruitment

Division of a global brand would like to recruit a finance professional well-versed in payables and receivables ledgers. The role would also encourage responsibility for fixed assets, balance sheet reconciliations, and even cash management.  ... See more

2 years ago

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