rate Stamp as entered File in “Creditors” At month-end reconcile invoices to statement and general ledger File final creditors listing for the month in month-end file with supporting documents Bank/Cashbook: Update provisions Month-end: Ensure that all month-end activities are completed as per month-end control sheet management accounts by no later than 2 weeks after month end Meeting with Office Manager to ensure packs are accurate discuss management accounts monthly Financial Year End: Assist manager in preparing audit packs and audit
Financial statements Management accounts Month-end & year-end reporting Financial reporting Tax & VAT
Financial statements Management accounts Month-end & year-end reporting Financial reporting Tax & VAT
policies and procedures. Manage the month-end and year-end close processes, ensuring accurate and timely
financial year. IFRS and Taxation compliance Year end audit responsibility Assistance with international Assistance in the preparation of half year and year end packs PAYE and VAT submissions Preparation of technical
policies and procedures. Manage the month-end and year-end close processes, ensuring accurate and timely
knowledge Job Description (Responsibilities): Month end reporting Financial planning Cost analysis VAT and
knowledge Job Description (Responsibilities): Month end reporting Financial planning Cost analysis VAT and
(Responsibilities): Budgeting Forecasting Income statement Month-end reporting Product costing Identify variances in standard
(Responsibilities): Budgeting Forecasting Income statement Month-end reporting Product costing Identify variances in standard