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via KBM Training and Recruitment

Preparation of monthly management accounts Accruals and prepayments Maintaining fixed asset register Reporting and analysis Assist in year-end Audit process See more

2 years ago

via KBM Training and Recruitment

Review and production of management accounts Set-up of accounting reporting packs for new clients Approving of supplier and employee payment runs Preparation and review of statutory accounts Preparing and filing VAT returns Production an ... See more

2 years ago

via KBM Training and Recruitment

£

Hertfordshire - Potter Bar

Deliver sales reporting Produce cost center reports on a monthly basis, analyzing data and investigating variances. Challenge cost center managers, forecast and determine impact of MI on success of corporate objectives such as major projects. ... See more

2 years ago

via KBM Training and Recruitment

As a Financial Accountant, you will be reporting in to an ACA qualified Financial Controller, responsible for ensuring financial processes, systems and controls are operating effectively and efficiently to allow the accurate preparation of statuto ... See more

2 years ago

via KBM Training and Recruitment

This role is a vital position between property the management teams and finance department providing financial, commercial and auditing guidance and support and to manage and various Charity activities, you will report to the Group Finance Directo ... See more

2 years ago

via KBM Training and Recruitment

Participation in monthly and annual close General Ledger accounting and reconciliations Handling all treasury functions of the business including Cash management, Liquidity forecasting, Bank administration relationships Responsible for all a ... See more

2 years ago

via KBM Training and Recruitment

Managing and develop the VAT reporting Work with external auditors on all routine information requests Month end close and reporting Maintain a reconciled and accurate balance sheet Develop the accounting systems and controls to enable acc ... See more

2 years ago

via KBM Training and Recruitment

Assist with the preparation of the annual statutory accounts , ensuring they are prepared accurately, together with any relevant notes and working papers to ensure a positive audit opinion with minimal recommendations Assist with the annual exte ... See more

2 years ago

via KBM Training and Recruitment

Completion of quarterly VAT returns Producing accurate financial reports and deadlines Managing budgeting, cash flows and account reconciliation  Chasing invoices  Supporting with payroll Maintaining company benefits and HR dut ... See more

2 years ago

via KBM Training and Recruitment

Be passionate about pursuing a career in accounting Have experience working within a role that has exposure to management accounts . Experience posting accruals and prepayments or general journal posting preferable Be a confident communicato ... See more

2 years ago

via KBM Training and Recruitment

Responsible for controlling balance sheet reconciliations as part of the financial accounting sub team, ensuring all deliverables are consistently met  Preparing, coordinating, and challenging legal entity balance sheet reconciliations &n ... See more

2 years ago

via KBM Training and Recruitment

Updating and reconciling financial ledgers Assisting with the preparation of annual budgets for the company Preparing financial documents such as purchase orders and bank statements Verifying company expenses, bank deposits and bank payments ... See more

2 years ago

via KBM Training and Recruitment

Ownership and control over the integrity of the consolidated financial statements of the group, preparing the monthly consolidation in the timescale required for inclusion in the Board pack Develop best practice reconciliations between general l ... See more

2 years ago

via KBM Training and Recruitment

Matching, batching and coding of purchase ledger invoices Matching, batching and coding sales ledger invoices Chasing outstanding debt Reducing debtor days Daily banking Bank reconciliations Journals and prepayments VAT Returns Pre ... See more

2 years ago

via KBM Training and Recruitment

Reporting, budgeting and maintenan Intercompany transaction monitoring and reportin Fixed Assets Monthly Overhead reporting and analysis Preparation of monthly, half and full year reporting packs with and for business units Assisting in ... See more

2 years ago

via KBM Training and Recruitment

Updating and creating a fixed asset register Income and credit card reconciliations Balance sheet reconciliations Accruals, prepayments and month end journals Some elements of transactional accounting where required Ad hoc reconciliation ... See more

2 years ago

via KBM Training and Recruitment

Produce monthly and quarterly financial accounts, ensuring accuracy and compliance with statutory requirements and Company policies Collaborate with relevant stakeholders to identify accounting impacts of operational initiatives, new agreements ... See more

2 years ago

via KBM Training and Recruitment

Preparing and reviewing stock reports Preparation of financial information for the statutory accounts and corporation tax Monitor and complete Key balance sheet account reconciliations Reconciling customer rebates and preparing accruals As ... See more

2 years ago

via KBM Training and Recruitment

Ensure overall general ledger integrity, overseeing the Accounts Payable and Accounts Receivable teams Production of month end and year end process Fixed asset activity Review, monitor and control monthly and quarterly balance sheet reconcil ... See more

2 years ago

via KBM Training and Recruitment

Preparation  for assigned entities Preparation of weekly/monthly bank reconciliations Analyzing the financials and posting month-end journals Review issues and overspends Manage accruals, prepayments and fixed assets register Genera ... See more

2 years ago