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via KBM Training and Recruitment

Responsibilities will include, but not be limited to, preparing statutory accounts for non-audit and dormant entities, accounts and disclosures, distributing statutory account templates, maintaining the fixed assets register, preparing and submitt ... See more

2 years ago

via KBM Training and Recruitment

You will be responsible for managing our financial resources and ensuring that we maintain optimal levels of liquidity. This will involve forecasting cash flow, managing investments, and overseeing financial risk management strategies. You wil ... See more

2 years ago

via KBM Training and Recruitment

Production of monthly financial reports for a portfolio of clients Preparation of monthly  and Balance Sheet Accruals and Prepayments To maintain regular contact with the client and site staff via email, telephone and the occasiona ... See more

2 years ago

via KBM Training and Recruitment

Day-to-day bookkeeping Financial reporting Bank reconciliations VAT Returns See more

2 years ago

via KBM Training and Recruitment

Completion of year end accounts, Corporation Tax and Self-Assessment Tax Returns Management of your client’s payroll and VAT Assisting your clients with tax planning, taxation and accountancy advice Work on projects as per the business ... See more

2 years ago

via KBM Training and Recruitment

Assist with the preparation and completion of the Statutory Accounts, including liaison with company auditors and tax advisors Co-ordination of annual audits Prepare the commentary for the management reporting Support in the preparation for ... See more

2 years ago

via KBM Training and Recruitment

Manage a slate of allocated productions across the group. Build and maintain a strong relationship with Production Execs and Production Managers. Meet with new production teams and ensure they are fully aware of company financial procedures and ... See more

2 years ago

via KBM Training and Recruitment

Monthly reconciliation of Balance Sheet control accounts including bank, sales.  Monthly reconciliation of four bank accounts and 6 credit cards and petty cash  Cash payments using Barclays.net Preparation of management accounts pa ... See more

2 years ago

via KBM Training and Recruitment

Prepare monthly, quarterly, and annual consolidated financial statements Actively support the preparation of quarterly and annual external reporting to accompany the consolidated financial statements and the notes disclosures Help the Head of ... See more

2 years ago

via KBM Training and Recruitment

Prepayments Accruals Fixed Assets Retention reconciliation Bank reconciliations Drafting supplier payment run schedules Journal preparation and posting to the accounts system Sales ledger processing Reconciliation of Sales schedule ... See more

2 years ago

via KBM Training and Recruitment

Producing monthly statements, ensure accruals and prepayments are accounted correctly and all balance sheet accounts are accurately Ensuring all statutory returns and payments are completed and submitted on time Supervising the monthly reporti ... See more

2 years ago

via KBM Training and Recruitment

Working for a superb brand, within a large car dealer group. The position in main is to oversee the financial/Accounts department. The position involves managing staff and dealing closely with Senior Management to make sure accounts are complete ... See more

2 years ago

via KBM Training and Recruitment

Annual accounts preparation Prepare monthly or quarterly management accounts Submit VAT returns Bank reconciliations Produce budgets and forecasts See more

2 years ago

via KBM Training and Recruitment

You should already have experience of working in a similar role, supporting the Financial Controller function, in particular updating the nominal ledger, preparing account reconciliations and preparing management reports. The role also includes ... See more

2 years ago

via KBM Training and Recruitment

£

Cambridgeshire - Cambridge

 Bank reconciliation: reconciliation of funds received against Customer accounts and payments applied correctly against Supplier accounts  Purchase ledger: Ensure all bills are entered timely and accurately in Quickbooks by the reporti ... See more

2 years ago

via KBM Training and Recruitment

Issue customer invoices and timesheet management via the Project Management system Manage the accounts payable process, from setting up suppliers through to payment allocation Processing and calculation of staff related payments, including exp ... See more

2 years ago

via KBM Training and Recruitment

Creating and presenting management accounts and board packs to stakeholders  Data entry and ledger management  Overseeing the work of a bookkeeper  Working closely with clients to understand their accounting and reporting requ ... See more

2 years ago

via KBM Training and Recruitment

Receive, check, and process Purchase Invoices linked to Purchase Orders; Ensure all invoices are correctly coded and authorized before being processed; Batching high volumes of invoices and posting them into SAGE200; Manage and resolve exter ... See more

2 years ago

via KBM Training and Recruitment

You will be responsible for the managing multiple mailboxes, ensuring emails are correctly filed and forwarded within time frames. Processing entering supplier invoices onto the account software. Ad-hoc duties. Supporting the Accounts Payabl ... See more

2 years ago

via KBM Training and Recruitment

You should already have experience of working in a similar role, supporting the Financial Controller function, in particular updating the nominal ledger, preparing account reconciliations and preparing management reports. The role also includes ... See more

2 years ago

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