via KBM Training and Recruitment
Middlesex - Feltham
Involvement in monthly reporting Process journal entries within the SAP general ledger system. Reconciliation of Balance Sheet Accounts Assisting with the provision of information for a variety of external & internal audits To assist i ... See more
via KBM Training and Recruitment
Berkshire - Maidenhead
We are currently recruiting for a Financial Accountant to join a great company based in Maidenhead on a 14-month fixed term contract (covering maternity). This role is mainly remote based and offers significant exposure to senior stakeholders. Res ... See more
via KBM Training and Recruitment
Oxfordshire - Didcot
The role will support the Group Finance Function in relation to stakeholder engagement and Divisional Accounting. Preparation of monthly results and management information, including commentary Liaison with the commercial teams and trans ... See more
via KBM Training and Recruitment
London - South East England
Financial reporting Purchase ledger Receivables ledger Credit control Payroll processing duties Understanding the principles of accounting processes and procedures Using Sage 50 software See more
via KBM Training and Recruitment
Middlesex - Brent
Preparation and interpretation of monthly management and financial accounts Reconciliation of Balance Sheet and Inter-company Accounts Ensure control accounts in Nominal ledger is reconciled to Creditors and Debtors Aged Analysis Review Aged ... See more
via KBM Training and Recruitment
Buckinghamshire - Marlow
Our client, a dynamic market leader in its specialized field, is going through a period of considerable expansion, and as such is looking to source an ACA/ACCA to join its dynamic finance team initially on a 6-month basis. This role will give an ambi ... See more
via KBM Training and Recruitment
London - South East England
Maintaining property and fund accounting records to include entries and regular bank and balance sheet reconciliations Preparing data submission to index provider for calculation of fund performance Reviewing monthly information received from ... See more
via KBM Training and Recruitment
Pioneers in the field of the gaming industry and relentless in the pursuit of excellence. The company is an ideas company at heart, which means innovation is embedded into every aspect of the business. Whether it's designing sleek new cabinets, p ... See more
via KBM Training and Recruitment
Middlesex - Southall
Month end (accruals, prepayments) Business partnering with operations Preparation of draft month end reports and month end reports Perform monthly balance sheet reconciliation Assist with external reporting for financial stakeholders Inv ... See more
via KBM Training and Recruitment
North West London - High Wycombe
You will be responsible for the efficient and accurate client related work as assigned by the Outsourced Accounts Manager. Responsibilities: Undertake efficient and accurate bookkeeping in respect of client’s accounting records. Prep ... See more
via KBM Training and Recruitment
London - South East England
Balance sheet reconciliation Production and posting of monthly accruals Month end variances Month end reporting from trial balance Quarterly reporting Annual audit process Preparation of profit and loss, balance sheet and ca ... See more
via KBM Training and Recruitment
Hertfordshire - Watford
Preparation of specific Ireland entity General Ledger account reconciliations Reconciliation and review of intercompany balances on a quarterly basis Review of employee expense coding and authorization Monthly headcount analysis and pa ... See more
via KBM Training and Recruitment
London - South East England
Setting up new suppliers on Sage Intacct Provision of a range of reconciliations including petty cash and bank accounts Regular liaison with a range of accountants and assisting with any queries Managing and reconciling the fixed asset regis ... See more
via KBM Training and Recruitment
London - Tottenham
Preparation of monthly reconciliation of balance sheet control accounts, including appropriate follow up actions to clear reconciling items with colleagues Monitor creditors, ensuring delays in payment are identified and investigated and resolve ... See more
via KBM Training and Recruitment
South East England - London
Assisting in the preparation of group reporting packs/monthly group board packs Providing technical accounting assistance to wider finance teams Assisting the Finance Manager in drafting group accounting policies and guidance for wider b ... See more
via KBM Training and Recruitment
London - South East England
Deliver on-time activities concerning the Bank’s month-end closing process and reporting Deliver the half-year and full-year group reporting packs, ensuring accuracy of output and adherence to review processes. Deliver the annu ... See more
via KBM Training and Recruitment
Northamptonshire - Towcester
Assisting with month-end processes such as the preparation and reconciliation of superannuation, RTI, HMRC, payroll tax, payroll journals and PAYE obligations. Preparing balance sheet reconciliations in a timely manner and resolving reconciling ... See more
via KBM Training and Recruitment
London - Canary Wharf
Responsible for the management accounts for the Events including journal posting, monthly commentary and schedule compilation and balance sheet reconciliations. Responsible for the management accounts for Sponsorship and Hospitality income and s ... See more
via KBM Training and Recruitment
South East England - London
Own and manage the statutory reporting process Monitor and understand monthly variance of balance sheet items Responsibility for internal control cycles Preparation and submission of VAT returns Review internal procedures and ensure ongoin ... See more
via KBM Training and Recruitment
Develop and manage the preparation of monthly management information in a timely manner ensuring reports are robust and accurately reflect current performance Deliver meaningful and insightful commentary which supports the monthly reporting and ... See more
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