see and manage the financial operations of the school
reports
Assist with shareholder reporting, including pre-close, interim, year-end, and Integrated Annual Report
and variances to HOF Drive month end process & pre-check internal review (OPEX, accruals, Fixed Asset payments in Tourplan once released on banking system Pre-check Reporting and commentary on outstanding items on creditor age analysis before submission to HOF Pre-check Reporting and commentary on any vouchers that
reports Assist with shareholder reporting, including pre-close, interim, year-end, and Integrated Annual Report
reports Assist with shareholder reporting, including pre-close, interim, year-end, and Integrated Annual Report
documents for payment run Ensure suppliers are paid on pre-determined payment terms Monitor vendor accounts
sales report. Assisting with shareholder reporting - pre-close, interims, year end and Integrated Annual Report
schedules. Capturing tenant receipts and scrutinising pre-billing checks. Sending tenant statements and liaising
and word documents; Processing of new business - pre-populate documentation, check all proposals and application