forecasts.
Financial Pack: Review the monthly Business Unit financial pack and identify variances.
Pack).
Flash Results: Review the automotive division
and review year-end reporting accounting and Tax Packs.
Follow up and action audit findings.
budgets, forecasting, Statutory and Tax year-end packs; Responsible for financial evaluation and final are properly authorised; Compiles annual budget pack from budget working files; Facilitates and does financial year-end packs of the general ledger sites; Assist in statutory year-end and tax pack from various
and balance HP schedules Prepare monthly reporting pack (Management Accounts) Balance and check all balance forecasts for the companies Auditing Prepare year-end packs for the auditors Manage the audit process for the Advanced to prepare management accounts and reporting packs Accounting and legal standards - Advanced knowledge
accounts, quarterly board packs, annual budget packs, and annual audit packs Review of month-end flash
complex IFRS reporting items. Standardize audit pack for individual companies to ensure consistent treatment Group including preparation of consolidated audit packs for an Audit. Assist with the compilation of the Prepare flash reports at month end Preparing board packs for shareholders and directors Ensure that Cash
documentation. Compiling and submitting AML Refresh Packs for approval. Utilising internal and external databases Updates: Conducting quality assurance checks on AML packs submitted for new clients. Ensuring the accuracy Making necessary amendments or additions to the AML packs. Setting up new clients in the firm's billing system
forecasts Review the monthly Business Unit financial pack and identify variances. Prepare financial reports reports and returns (Monthly BU/Plant Financial Pack). Review weekly sales reports. Participate and provide and review year-end reporting accounting and Tax Packs. Manage banking systems (users, passwords, profiles
Management accounts Budgeting Making Board packs and EXCO packs Oversee payroll Make monthly and adhoc payments
Management accounts Budgeting Making Board packs and EXCO packs Oversee payroll Make monthly and adhoc payments
Liasing with Auditors Preparation of board packs and EXCO packs Compliance - Mandate compliance and Regulatory