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Displaying 1-7 of 7 jobs
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Posted 3 days ago by Boden Group
Prepare monthly management accounts and perform a review with the relevant Finance Manager in accordance with the agreed timetable. Prepare monthly balance sheet reconciliations in line with company procedures. Review the payments and bank instructions for approval. Prepare the annual … more
Posted a week ago by Pratap Partnership
Management Accounts Preparation: Assist in the preparation of monthly management accounts. Supervision: Manage and support the Assistant Accountant, ensuring development and performance management. Invoice Processing: Assist in processing invoices as needed, maintaining … more
Posted 6 days ago by Marc Daniels
Reviewing entries posted by assistant accountant in local books (SAGE. Review of management accounts and upload to corporate reporting system (Hyperion Financial Management or HFM) including clearing validations, allocations, accuracy and approval for HFM promotion. Assist in … more
Posted a week ago by HRC Recruitment
Accounts Payable Assistant (Temp 3 to 6 months) – Glasgow - £25k. What does a typical day to day look like. Processing a high volume of invoices & staff expenses. Admin & processing of corporate credit card statements. Ensuring that invoices are coded correctly & authorised in line … more
Posted a week ago by Kane Recruitment
Key relationships with the Executive Director, Assistant Directors and Executive Members and attendance at Directorate Management Team meetings. Shared responsibility for managing the workload of staff in the Accountancy Support Pool. Line of access to staff across the Finance team involved … more
Posted 9 hours ago by Aston Carter
Job Title: Personal Assistant. Location: Reading, UK. Job Type: Contract. Trading as Aston Carter. Allegis Group Limited, Maxis 2, Western Road, Bracknell, RG12 1RT, United Kingdom. No. (phone number removed). Allegis Group Limited operates as an Employment Business and Employment Agency as … more
Posted 30/05/2024 by Tristone Nash
Prepare service charge calculations and forecasts as well as leaseholder/commercial accounts. Monitor the input of all service charge invoices into the accounting system; code checking and making amendments as appropriate for the purposes of accurate budget reporting. Analyse system data to … more
