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Essex - Basildon
The appointed Senior will demonstrate significant exposure to managing a client portfolio, supporting, and consulting with businesses to ensure value add services are consistently delivered. This role is suited to an individual who can personall ... See more
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West Sussex - Haywards Heath
Account reconciliations Preparation and processing of the journals as/when required. Intercompany reconciliations General balance sheet reconciliations Preparing the balance sheet Raising payments or liaising with the collections t ... See more
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Surrey - Oxted
Assisting with SME Company clients, duties include a mixture of accounts and tax work. Assisting with Limited company, Sole trader and Partnership accounts preparation Ad hoc duties See more
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Surrey - Weybridge
Monthly management accounts and client specific reports. Managing the preparation of statutory accounts. Forecasting, modelling and analysis for clients. Dealing with HMRC queries. See more
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South East England - London
All elements of partner accounting records and procedures To create appropriate models for various distribution forecasts Annual cashflow statements to individual partners globally Monthly drawings payments and recharges Working closely wi ... See more
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London - South East England
Responsible for day-to-day bookkeeping and monthly reporting Prepare financial analysis, management reports and annual budgets Ensure compliance with applicable standards, rules, regulations, and systems of internal control Create internal a ... See more
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London - South East England
Preparation of group consolidation (Excel / Workday Financial) Preparation of group and statutory accounts Holding company accounting Intercompany reconciliation and settlement See more
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Berkshire - Reading
Month end Revenue Recognition reporting. Analysis invoicing. Budgeting and forecasting. Oversight of project resourcing. Pricing and any other ad hoc duties as and when required. Representing Operations Finance in interna ... See more
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London - South East England
Preparation of consolidated financial statements Investor reporting Calculating management and performance fees Creating budgets and cashflows at the fund level Investor drawdowns and distributions Internal and external stakeholder ... See more
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South East England - London
Completion of the month end process Business partnering with business unit managers Budgeting and forecasting Supporting the UK Finance Director on ad hoc projects See more
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London - South East England
You will produce monthly Management Accounts to draft level for review with the Financial Controller. You will reconcile and manage all balance sheets, including but not limited to accruals, prepayments, accrued revenue, deferred revenue, fixed ... See more
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London - South East England
Tracking expenditure vs budgets Forecasting any deviation to expected budget or income Cashflow analysis Statutory reporting (VAT/HMRC) Business Partnering and project work See more
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Essex - Rayleigh
Oversee all General Ledger activity - Accounts Payable, Accounts Receivable including Credit Control. Create monthly and annual reports to identify results, trends, and financial forecasts and other reports as required. Develop bud ... See more
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Kent - Dartford
Preparation of monthly management accounts and financial reports. Analysis and interpretation of financial data to identify trends and areas for improvement. Preparation of budgets, forecasts and variance analysis. Ensure that all financial ... See more
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Middlesex - Brentford
Responsible for the financial accounting of one or two of the schools in the Group. Ensuring that fees and expenses are recorded correctly and in a timely manner. Working with the admission teams in the Schools, raising tuition fees and invoic ... See more
via KBM Training and Recruitment
South East England - London
Manage day-to-day financial performance of entities, ensuring efficient operation and compliance with contractual cash-flow and operational obligations Managing stakeholder relationships (investors, shareholders, lenders, service providers, asse ... See more
via KBM Training and Recruitment
South East England - London
Ownership of ensuring a timely and accurate month end cycle. Prepare account schedules for internal audit. Review the work of the transactional team, including supervising credit control activities, being the key escalation point. Leading on ... See more
via KBM Training and Recruitment
Buckinghamshire - Aylesbury
Account reconciliations Monthly journals Monthly reconciliation of Balance Sheet control accounts Preparation of management accounts pack for review by Finance Manager Financial analysis of actuals v targets, business trends and profitabil ... See more
via KBM Training and Recruitment
London - South East England
Preparation of the corporation tax return and partnership tax return Revenue and expense forecasting Long term cashflow and regulatory forecasting Participation and review of month end processing Refining policies and procedures Me ... See more
via KBM Training and Recruitment
London - South East England
Lead the monthly close in accordance with Group requirements, delivering the monthly accounts Prepare analysis of the financial accounts and produce a review and balance sheet items Prepare monthly balance sheet reconciliations Assist ... See more
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