balance sheet recons & account packs (there are about 30 packs the team preps) Consolidated management
supporting schedules. Preparation of annual audit packs. Preparation of annual budgets and reporting performance
supporting schedules. Preparation of annual audit packs. Preparation of annual budgets and reporting performance
supporting schedules. - Preparation of annual audit packs. - Preparation of annual budgets, and reporting
supporting schedules. - Preparation of annual audit packs. - Preparation of annual budgets, and reporting
and post journal entries. Prepare quarterly Board packs. Audits and Financial period-end Processes: Assist Prepare year-end reporting accounting and tax packs. Follow up and action audit finding. Cost Accounting:
Reporting Cashflow analysis and reporting, Exco pack, revenue summary, summary collections, collections
Reporting Cashflow analysis and reporting, Exco pack, revenue summary, summary collections, collections
preparation of monthly management accounts and Board packs. • Assist with financial planning, modelling, budgeting
Management, Annual Financial Statements, Board Packs, Internal & External Audits, Internal Financial