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Showing 1801 - 1820 out of 2877

via KBM Training and Recruitment

£

Wales - Pontypridd

Managing the accounting and financial reporting requirements, overseeing work performed by a range of outsourced accounting service providers  Managing and supervising the month end close process for various companies Reviewing, understan ... See more

2 years ago

via KBM Training and Recruitment

£

Bedfordshire - Luton

Ensure divisional and group reporting requirements are completed within required deadlines and to a high standard, including supporting analysis Track the completion of project and development costs into fixed asset accounts ensuring the group c ... See more

2 years ago

via KBM Training and Recruitment

Invoice posting Payments campaign and remittance Payments postings Co-ordinate invoice coding, query, review and approval Co-ordination of receipting of invoices and command line review Notes posting Manage the payroll process includin ... See more

2 years ago

via KBM Training and Recruitment

£

North Yorkshire - Selby

You will be reporting to the CFO and responsible for the following duties and responsibilities: Preparing the monthly profit and loss, and balance sheet reports Tax reporting and inventory processing Collecting and analyzing data across eac ... See more

2 years ago

via KBM Training and Recruitment

£

West Yorkshire - Kirklees, Cleckheaton

Supervise the preparation and calculation of company across all funds with zero error tolerance Respond to client queries in a timely and efficient manner Supervise and train Fund Accountants on all aspects of process Assist in preparation o ... See more

2 years ago

via KBM Training and Recruitment

£

Powys - Builth Wells

You will be responsible for supporting & driving Commercial Performance & Strategic decision making, including the target setting process, while supporting them with Financial insights and advice. Monthly review of performance with expl ... See more

2 years ago

via KBM Training and Recruitment

Responsible for delivering specified deliverables to clients in accordance with internal and external deadlines.  Works autonomously on day to day tasks for their allocated portfolio - typically more complex entities and platinum clients i ... See more

2 years ago

via KBM Training and Recruitment

£

Scotland - Paisley

This role will suit an ambitious motivated person who is willing and interested in getting involved with helping the team and thrives in a varied role working across different clients.  Liaise with stakeholders to ensure accurate and compl ... See more

2 years ago

via KBM Training and Recruitment

Responsibility for the monthly general ledger close activities for both US GAAP & Local Statutory purposes – in particular, Fixed Assets Review of monthly reconciliations & journals to ensure high-quality compliance with US GAAP an ... See more

2 years ago

via KBM Training and Recruitment

£

Oxfordshire - Banbury

Responsible for the coordination and planning of the annual statutory audits for specific entities ensuring all Financial Statements are filed within local filing deadlines. Entities supported will include EMEA, APJ and LATM.  Working with ... See more

2 years ago

via KBM Training and Recruitment

£

Warwickshire - Old Milverton

This individual will be an experienced accounting professional, who consistently exceeds expectations, and thrives in a challenging and agile workplace environment. Excellent communication is a must, as this is a highly cross-functional role, working ... See more

2 years ago

via KBM Training and Recruitment

You will have ownership of all systems within the Systems Support Team. You will consistently demonstrates exceptional internal and external service with clients, along with the core values: Integrity, Commitment and Performance. Client Relatio ... See more

2 years ago

via KBM Training and Recruitment

£

Hampshire - Ringwood

Forecast depreciation / amortization for companies fixed assets Process requests related to capital projects (i.e. opening, closing, adjusting) and monitor open projects Process fixed asset additions, adjustments, retirements and transfers in ... See more

2 years ago

via KBM Training and Recruitment

Receive, reconcile and process invoices and input to Sage. Payment of purchase invoices and associated paperwork, including end of month batch supplier invoices. Research and resolve invoice discrepancies and issues. Maintain files to align ... See more

2 years ago

via KBM Training and Recruitment

£

England - Bristol, Portishead

The role will be varied, targeting several areas of the accounting function. You will be required to work 35 hours per week, Monday to Friday 9am to 5pm with one hour for lunch and you will be required to carry out the following tasks in each area:- ... See more

2 years ago

via KBM Training and Recruitment

You will be part of the team that delivers financial accounting and reporting services for the University including internal and external reports and statutory returns and budget. You will provide day to day financial analytical and accounting sup ... See more

2 years ago

via KBM Training and Recruitment

Enter and code financial transactions appropriately this includes: Process credit card transaction through Expensify Process and code invoices within Paperless/Sage Issue invoices to customers based on services rendered and/or goods sold P ... See more

2 years ago

via KBM Training and Recruitment

You’ll be responsible for running the company's transactional finance processes with a focus on Accounts, with the prospect of future growth into payroll. You’ll be processing a high volume of supplier invoices, matching these to ... See more

2 years ago

via KBM Training and Recruitment

You will be joining a busy Accounts Team and be responsible for processing invoices, generating payment proposals and reviewing/maintaining supplier ledgers. Using supplier statement reconciliations. Receiving, coding, and posting of purch ... See more

2 years ago

via KBM Training and Recruitment

£

Gloucestershire - Wotton-under-Edge

Completing cash books daily Processing expenses, travel advances and our transactions. Assist colleagues to complete expenses using the online system Petty cash handling Preparing and posting general ledger journals and analysis of general ... See more

2 years ago

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