via KBM Training and Recruitment
Berkshire - Slough
Monthly accounting close - accurate business entity reporting in line with agreed timelines Ownership of one or more process or functional areas Entity ownership for one of more entities within the Group Business Partner with key stakeholder ... See more
via KBM Training and Recruitment
Berkshire - Windsor
Timely and accurate financial reporting to senior management Management accounting for UK and international entities Variance analysis of actual results against forecast Involvement with specific project work, ad hoc analysis and financial c ... See more
via KBM Training and Recruitment
Herefordshire - Harpenden
Reconciling month end balance sheet items to maintain working papers. Preparing month end journals (Payroll, Prepayments, Accruals, Depreciation) Reviewing general ledger transactions to ensure costs have been coded correctly. Answering emai ... See more
via KBM Training and Recruitment
London - South East England
Preparation of monthly management accounts, including analysis and commentary on variances Assist in the preparation of annual budgets and forecasts. Management of accounts payable and receivable processes, including supplier and customer reco ... See more
via KBM Training and Recruitment
Essex - Colchester
Update the Database with the Service Charge Budget and ensure the charges are applied correctly to the tenant account Review and recommend any prepayments and accruals at Service Charge Year End Reconciliation Check invoice descriptions where ... See more
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Essex - Shoeburyness
Forecasting and budgeting Owning and building financial models Management accounts preparation including journals and flash accounts Balance sheet and inter-company reconciliations Other duties as and when required to assist and gain a bet ... See more
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Herefordshire - Radlett
Maintaining data integrity of rebate management system; ensuring all rebates and other supplier contributions agreements are loaded; rebate data is entered monthly and payments from suppliers (BACS, credit / debit note or cheque) are cor ... See more
via KBM Training and Recruitment
London - South East England
Production of monthly management accounts, including analysis and commentary Develop and monitor budgets and forecasts Development of key performance indicators Become involved in the company’s management and strategic planning ... See more
via KBM Training and Recruitment
London - Moorgate
Full management and control of the month-end process and reporting Preparing and analyzing cost by each department with budget holders Balance sheet reconciliations completed and actioned. Year-end preparation and audit support Monthly rev ... See more
via KBM Training and Recruitment
London - Shoreditch
Preparation of accounts Preparation of corporation tax returns Reviewing the bookkeeping done on Xero by our team and helping out where necessary Liaising with and resolving queries with clients. Preparation and submission of VAT returns a ... See more
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Kent - Gillingham
Assist and guide Management Accountants in preparation of monthly management accounts Assist with financial accounts and year end audit Monthly reporting on profitability of sales Daily cashflow reporting See more
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London - South East England
You will have solid experience in preparing year-end accounts, re-allocation of costs and have all-round experience forming, reviewing and preparation of variances. You’ll have experience of the audit process and liaising with external aud ... See more
via KBM Training and Recruitment
Hertfordshire - Bishop's Stortford
Preparation of Gross Profit Reports Monthly Journals Profit and Loss analysis The month-end period end changeover process Month-end, Quarterly, and Annual reports Preparation of management accounts pack Monthly VAT returns a ... See more
via KBM Training and Recruitment
Herefordshire - Potters Bar
Play a key role in the production of monthly and quarterly packs for senior management and the board. Deliver Balanced Scorecard reporting and develop appropriate to show true key performance indicators. Specific accountabilities, ... See more
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South East England - London
Responsible for cost reporting on a monthly basis Support team in production of annual divisional budgets and forecasts. Daily management of relevant accounts email inboxes, dealing with all emails as necessary and resolving queries in a ... See more
via KBM Training and Recruitment
Kent - Ospringe
Reconcile customer accounts to match and code invoices Investigative anomalies and rectify discrepancies Audit reconciled items Liaise with internal clients to check anomalies Liaise with external clients to check and rectify anomalies See more
via KBM Training and Recruitment
Middlesex - Stanmore
Banking: all money and checks are deposited with the bank. Bank (Daily) and petty cash (weekly) recs. Liaise/assist with monthly stocktakes Sage posting including accruals, prepayments Liaising with suppliers and obtaining monthly statemen ... See more
via KBM Training and Recruitment
Buckinghamshire - Beaconsfield
Preparing basic client management accounts and financial statements for Manager sign-off Ensuring compliance with accounting standards around fixed assets and depreciation, stock, accrued/deferred income, accruals Compiling informati ... See more
via KBM Training and Recruitment
Hertfordshire - Rickmansworth
Processing supplier invoices including printing, receipting and allocation Working closely with purchase ledger to match invoices and reconciliation of statements Assisting with client queries Preparing BACS payments Employee expenses St ... See more
via KBM Training and Recruitment
London - South East England
Allocating invoices correctly Collating information onto Excel trackers Chasing internal contacts for approval Matching invoices to purchase orders Supporting the Commercial Director and other colleagues with project work See more
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