Average salary: £40,268 /yearly
More statsSearch Results: 54 vacancies
...for UK legal entities ensuring compliance with US GAAP and UK GAAP as well as Client policies and procedures.
• Booking month end journal entries under US GAAP, such as accruals, prepayments, intercompany, tax adjustments, etc.
• Reviewing other general ledger activities...
Suggested
Full time
Work at office
Remote job
Work from home
Flexible hours
£45k per annum
...Qualified by Experience'.
Experience of producing management accounts such as balance sheet reconciliations, accruals, prepayments or journal postings for example.
Knowledge of budgeting, variance analysis, board packs or cash flow forecasting is desirable
Comfortable...
Suggested
Hybrid work
...on a hybrid basis (2 days per week in office)
RESPONSIBILITIES
Reconciliation, review and approval of RTR balances and manual journal adjustments for various UK and Ireland entities
Preparing and reviewing RTR reports for internal and external reporting
Acting...
Suggested
Permanent employment
Full time
Work at office
Hybrid work
Flexible hours
2 days week
...variances to senior management.
Produce monthly management accounts.
Prepayments, accruals, balance sheet reconciliations and recharge journals.
Working with regional/functional heads on their budgets, reforecasts, and any ad-hoc finance requirements.
Preparing and...
Suggested
Permanent employment
Apprenticeship
Holiday work
Flexible hours
...variances to senior management.
Produce monthly management accounts.
Prepayments, accruals, balance sheet reconciliations and recharge journals.
Working with regional/functional heads on their budgets, reforecasts, and any ad-hoc finance requirements.
Ad hoc project work...
Suggested
Permanent employment
Apprenticeship
Holiday work
Flexible hours
...include:
~ Right to work check
~3 year employment history references
~ DBS criminal record check
~ Social media and adverse journalism check
~ Driving licence check (if applicable)
~ Fit to work questionnaire (for all), followed by a medical check (if applicable)...
Suggested
Contract work
Part time
For contractors
Apprenticeship
Work at office
Work from home
Hybrid work
Holiday work
Flexible hours
...accounts, with commentary and variance analysis
Overall responsibility for accuracy of general ledger
Calculate and post month-end journals - accruals, pre-payments, depreciation, inter- company and reconcile balance sheet control accounts
Manage working capital...
Suggested
Weekly pay
Permanent employment
£23k - £30k per annumEstimated
...asset registers and post depreciation
* Review P&L against budget
* Undertake cost saving exercises
* Month end preparation & journals
* Prepayments & Accruals
The ideal candidate will possess the following attributes:
* Strong organisational & Communication skills...
Suggested
Full time
Hybrid work
Flexible hours
Sharp Consultancy
Leeds
10 hours ago
£25k - £33k per annumEstimated
...* Preparing and submitting VAT returns
* Assisting with month-end and year-end procedures, including accruals, prepayments, and journals
* Supporting the finance manager with ad hoc tasks and projects
To be successful in this role, you will need:
* AAT qualification...
Suggested
Full time
Flexible hours
Sharp Consultancy
Leeds
10 hours ago
£36k - £48k per annumEstimated
...management accounts
Preparing information for the reporting packs
Balance sheet reconciliations
Calculating and posting month end journals
Variance analysis
Preparing statutory returns
Liaising with the auditors and Group Accounts team
Reviewing variance...
Suggested
Permanent employment
Temporary work
Interim role
Work at office
Hybrid work
Flexible hours
1 day week
Sewell Moorhouse Recruitment
Leeds
10 hours ago
£26k - £34k per annumEstimated
...invoices and managing accounts.
Independently reconcile supplier statements and resolve payment discrepancies.
Assist in preparing journal entries and accruals as required.
Demonstrate proficiency in handling various accounting tasks.
In your first year you will...
Suggested
Full time
Overseas
£35k - £40k per annum
...and queries, preparation of month end financial statements, month end reporting and financial statements, accruals, prepayments and journals, P&L, balance sheets, cash flow statements, monthly management accounts preparation and a variety of other duties.
Profile
Will...
Suggested
Fixed term contract
Interim role
Immediate start
Hybrid work
Flexible hours
...be able to work accurately and have a keen eye for detail. Cataloguing items, ordering stock, keeping stock lists up to date, logging journals and amending circulation lists will form part of your day to day work.
As well as this you will support both new and...
Suggested
Permanent employment
Part time
Work at office
Remote job
Hybrid work
City centre
Holiday work
Flexible hours
£40k - £54k per annumEstimated
...organisation to agreed group timescales and in line with group accounting policy and Internal Control/SOX requirements.
· Prepare journal entities and analysis and provide insight into areas of focus.
· Month-end balance sheet analysis and reporting.
· Balance sheet...
Suggested
Full time
Work at office
Remote job
Hybrid work
£28k - £32k per annum
...will not be limited to: assisting with the production of monthly management accounts and month end preparation, accruals, prepayments, journal postings, VAT returns, expenses, credit card and petty cash analysis, supplier payment runs and a variety of other duties in...
Suggested
Temporary work
Fixed term contract
Interim role
Work at office
Immediate start
Hybrid work
Flexible hours
...Ramboll, we will support your personal and professional development so that you can continue to grow with the company. BA in English, Journalism or Communications and 2-3 years of demonstrated experience in similar positions, preferably in professional services, or master’s...
Permanent employment
Work at office
Remote job
Flexible hours
...have identified some qualifications, skills, and capabilities that will set you up for success.
These include:
BA in English, Journalism or Communications and 2-3 years of demonstrated experience in similar positions, preferably in professional services, or master’s degree...
Permanent employment
Work at office
Remote job
Flexible hours
£35.23k per annum
...insight into the role. The application deadline is 5 October atmidnight.
Please note that some listings are added by third parties. The Journal of Music does not take responsibility for the content or accuracy of listings published by third parties on this site. The Journal of...
Part time
Fixed term contract
Work at office
Hybrid work
Flexible hours
...controls and compliance, and various reporting.
Prepare and post financial transactions such as accruals, prepayments and ad hoc journals
• Various reconciliations in line with internal accounting controls
• Ensuring that financial records are accurate
• Analysis regarding...
Flexible hours
...understand accounting entries
Working with teams across finance and data to ensure a robust control environment for data flow and journal entries
Managing and driving the refinement of process, procedures and systems to continuously improve the efficiency and control...
Full time
Side job
Work at office
Offshore
Hybrid work
Flexible hours
2 days week
