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Showing 1341 - 1360 out of 2877

via KBM Training and Recruitment

Take ownership for managing and providing relevant information to external tax advisors to ensure sales and corporate income compliance are met. Responsible for ensuring all tax submissions are reviewed and filed ahead of statutory deadline ... See more

2 years ago

via KBM Training and Recruitment

Working on a variety of interesting and smaller Audit assignments across multiple industry sectors, liaising with managers and partners when required Preparing basic audit files, undertaking audit planning and leading/assisting juniors with fiel ... See more

2 years ago

via KBM Training and Recruitment

Post tenant and landlord receipts Tenant arrears chasing Bank reconciliation Prepare banking Spreadsheet and banking receipts Process credit/debit card payments Post supplier invoices Chase client fees arrears Resolve client, tenant ... See more

2 years ago

via KBM Training and Recruitment

Day to day bookkeeping and accounts maintenance for a variety of clients of different sizes across different industries. Posting sales/purchase invoices and reconciling sales and purchase ledgers. Posting receipts and payments and reconciling ... See more

2 years ago

via KBM Training and Recruitment

Responsible for invoice, expense, and credit card postings Preparing various management and month end reports Preparation of weekly BACS payment run and ad-hoc payments for Head of Finance and Operations to review Cashbook postings Re ... See more

2 years ago

via KBM Training and Recruitment

We are looking for an effective Accounts Assistant Bookkeeper with high levels of communication skill at all levels. The company are looking for a motivated, keen, hardworking individual to join the team.   See more

2 years ago

via KBM Training and Recruitment

Month end responsibilities including account reconciliations and pay run Management of accounts payable and receivable Credit control and debt collection Bank processing and reconciliation Timely submission of VAT returns Payroll pr ... See more

2 years ago

via KBM Training and Recruitment

To ensure sales, purchases and out of pocket expenses are recorded accurately, control accounts are reconciled, and journals are posted on a monthly basis. Processes include regular bookkeeping, client year end, VAT return submission and CIS sub ... See more

2 years ago

via KBM Training and Recruitment

Management of bank account payments (Cashbook, BACS, Purchase Ledger, Subcontractors) Reconciliation of bank accounts and Cash reporting Review and processing of expense claims Posting of journals Reconciling balance sheet accoun ... See more

2 years ago

via KBM Training and Recruitment

Sales Ledger - dealing in multiple currencies and regions. Purchase ledger - This is again, a multi-currency and region operation. Payrolls - preparation of payrolls and contractor runs. Bank accounts - this role will cover the invoice finan ... See more

2 years ago

via KBM Training and Recruitment

Ability to produce draft accounts for small limited companies/sole traders Knowledge of personal tax Some Payroll Some Bookkeeping Audit experience would be ideal See more

2 years ago

via KBM Training and Recruitment

£

London - South East England

Work with the finance team to assist with management reporting Support sales ledger matters, bank transactions and bank reconciliations Assist with posting of expenses and credit card payment Managing, reporting and financial analysis See more

2 years ago

via KBM Training and Recruitment

Preparation of adjusting journals, together with proper audit trail support, to accurately correct posting errors within the accounting records  Preparing or reviewing balances sheet reconciliations for items such as trade debtors, trade cr ... See more

2 years ago

via KBM Training and Recruitment

£

London - South East England

Dealing with unresolved payment balances on claims files. Creating payment and invoice requests. Sending invoices and relevant supporting claims documentation. Monitoring mail inboxes. Processing claims documentation. Liaising with and r ... See more

2 years ago

via KBM Training and Recruitment

Liaising with auditors and maintenance of the audit support file Preparing journals and bank reconciliations Monthly review of accruals and prepayments  Execution of reconciliations for monthly payroll journals  Liaison with the ... See more

2 years ago

via KBM Training and Recruitment

 Inputting and processing royalties figures ready for payment  Responsible for updating billing agreements and details  Raising recurring errors to reduce inaccuracies  Reconciling and clearing recharges and acc ... See more

2 years ago

via KBM Training and Recruitment

Accurate processing of supplier invoices  Resolve any issues with stores, buyers and suppliers quickly and efficiently Allocate payments and credit notes as necessary General ledger journals Reconciliations of Cash and Credit Card R ... See more

2 years ago

via KBM Training and Recruitment

To assist with the collection of outstanding rental and other invoices enabling the Customer Accounts Team to achieve weekly and annual targets. Gain a good understanding of the Customer Accounts Process Document and support the Customer Account ... See more

2 years ago

via KBM Training and Recruitment

Daily transaction entry into SAGE  Posting of purchase invoices  Delivery payment processing  Processing Purchase and Sales ledgers Summary accounts as and when required See more

2 years ago

via KBM Training and Recruitment

Reconciling bank accounts, supplier and customer statements Nominal reconciliations and analysis Departmental and Aged Debtors reporting for management Processing and entering overhead invoices Processing subcontractor and suppli ... See more

2 years ago

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