FINANCIAL

• Managing the end to end internal and external recoveries process and ensuring accurate reporting.

• Performing month end process i.e. preparation of all relevant journals, performing reconciliations (investigating variances and monthly tax calculation. This includes performing an analytical review of all work performed.

• Performing attestation to ensure accuracy of the numbers reported in the General Ledger (SAP).

• Ensuring the balance sheet and income statement are fully substantiated by providing relevant commentary based on business performance.

• Assist business units with budgets, revised estimates and forecast processes.

• Preparation of monthly management reports with the relevant commentary where threshold is breached. This includes assisting Group Management Accountant with Monthly Financial Review pack.

• Managing relationship with business units supported to ensure effective communication and support.

• Reviewing of annual financial statements.

• Perform cost centre review to ensure costs are correctly allocated.

• Take part in fixed assets and stock verification.


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