balance sheet recons & account packs (there are about 30 packs the team preps) Consolidated management
ng>Financial Pack:
Flash Results:
supporting schedules.
- Preparation of annual audit packs.
- Preparation of annual budgets, and reporting
Prepare, review and circulate monthly financial pack. Prepare financial reports and returns. Prepare Prepare year-end reporting accounting and tax packs. Follow up and action audit finding. Creditors,
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:
preparation of monthly management accounts and Board packs. • Assist with financial planning, modelling, budgeting