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via KBM Training and Recruitment

Accurate reconciliation processes completed monthly Insightful variance analysis on the results Driving improvement and efficiency initiatives of internal processes Developing strong working relationships across the whole business at every l ... See more

2 years ago

via KBM Training and Recruitment

Production of accurate management accounts Key balance sheet reconciliations with justification of all balances Ownership of Self billing process Keeping source data accurate and up to date Production of accurate and timely MI reports to e ... See more

2 years ago

via KBM Training and Recruitment

You will be required to communicate effectively with the wider finance team to ensure the accounts, including commentary and analysis are completed to a high standard. This role will involve forecasts, along with month end journal postings and r ... See more

2 years ago

via KBM Training and Recruitment

Month end reporting and analysis for the Head office, providing insightful analysis of month end performance, identifying key variances, underlying causes, risks and opportunities to key stakeholders. Take full ownership of management accounts f ... See more

2 years ago

via KBM Training and Recruitment

Preparation of monthly management reporting and financial statements Analysis of operations costs being recharged to project companies Involvement with sales ledger process to ensure invoices are raised and settled in a timely manner Support ... See more

2 years ago

via KBM Training and Recruitment

Analyst tasks such as; annual Budget process and review, as well as ongoing monthly forecasting Analytical review of the Group businesses on a monthly basis, focusing on margins and logistics Developing and analyzing other operational metrics ... See more

2 years ago

via KBM Training and Recruitment

Balance Sheet control and Reconciliations Preparation and submission of quarterly Finance Packs Fixed Assets Accounting Intercompany and Recharge Accounting See more

2 years ago

via KBM Training and Recruitment

£

Hertfordshire - Hemel Hempstead

Preparation of balance sheet reconciliations Preparation and submission of journals together with journal backup for approval Maintenance of fixed assets register Provision of supplementary schedules as required for monthly/quarterly reporti ... See more

2 years ago

via KBM Training and Recruitment

Production of the core management accounts Statutory accounts and working with external auditors Vat returns and Corporation Tax Reconciliation of the sales figures Payroll reporting and payroll management Fixed asset and Intercompany re ... See more

2 years ago

via KBM Training and Recruitment

Produce accurate monthly consolidated Group accounts within tight deadline. Preparation of the monthly balance sheet reporting for group entities.  Completion and review of balance sheet reconciliations for the group entities. Take owne ... See more

2 years ago

via KBM Training and Recruitment

Ensure VAT correctly posted and is correctly reported and re-claimed in line with HMRC guidelines. Responsible for preparation and submission of VAT returns and other reporting for UK and Ireland. Review and liaise with auditors in production ... See more

2 years ago

via KBM Training and Recruitment

£ £50000 - £56000 Per year

Hertfordshire - Hemel Hempstead Industrial Estate

Balance Sheet control and Reconciliations Preparation and submission of quarterly Finance Packs Fixed Assets Accounting Intercompany and Recharge Accounting See more

2 years ago

via KBM Training and Recruitment

Deliver on annual reporting requirements for the financial statements Work in conjunction with Group Financial Accountant to provide clear, accurate and timely financial reporting, ensuring external financial reporting compliance. Work with th ... See more

2 years ago

via KBM Training and Recruitment

Day to day functions of manage suppliers invoices, reconciliation of suppliers statement Manage suppliers payment and bank reconciliation Support the finance manager in working closely with external auditors and tax advisors Support stock ta ... See more

2 years ago

via KBM Training and Recruitment

Ensure group monthly management accounts are prepared in accordance with deadlines for up to 3 companies all more than 45+ Million Prepare annual accounts and reconciliations for external auditors Ownership of balance sheet reconciliations for ... See more

2 years ago

via KBM Training and Recruitment

Ownership of Bank Reconciliations Fixed Asset registers Prepare monthly analysis and management accounts Balance sheet reconciliations  Support with external audits Support other departments such as Payroll Other ad hoc duties See more

2 years ago

via KBM Training and Recruitment

Posting bank transactions. Bank reconciliations. Online banking including set up of payment files. Preparation of management accounts, to include maintenance of accounting records to trial balance level . Balance sheet reconciliations incl ... See more

2 years ago

via KBM Training and Recruitment

Preparation of monthly management accounts including all journal postings; Preparation, management and delivery of cash flow forecasts by liaising with internal asset managers and clients; Debtor management for entities; Preparation of perio ... See more

2 years ago

via KBM Training and Recruitment

The Management Accountant will help support the Finance Manager with the ongoing review and implementation of the accounting controls.  The primary focus of this role is to look after all aspects of the accounting and reporting of our Joint ... See more

2 years ago

via KBM Training and Recruitment

Primarily responsible for managing the external audit process and statutory accounts preparation Producing monthly consolidations Managing monthly close schedule Preparing and compiling monthly group and entity management accounts/financial ... See more

2 years ago

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