business Internal Control: Compile and update the risk register Manage and comply with internal controls authorise Journal entries. Audits and year-end processes: Prepare and plan year-end statutory audit (external (external and internal) in line with the consolidated audit plan. Prepare and review year-end reporting accounting accounting and Tax Packs Follow up and action audit findings Prepare and update corp tax schedules Banking: and returns Generate information and reports for internal and external use
operational areas of the business.
Internal Control:
Budgets:
accounting system.
system (ERP: BPCS)
Audits and Financial Period – End processes:
update accounting system. Ensure compliance with internal control. Prepare financial reports and returns returns. Generate information and reports for internal and external use. Review and action balance sheet account post journal entries. Manage subsystem vs general ledger balancing and action variances. Audits and Financial year-end statutory audit (external and internal) in line with the consolidates audit plan. Prepare ledger accounting and tax packs. Follow up and action audit finding. Creditors, Banking & Cash management:
accounting system (ERP: BPCS) Ensure compliance with internal control. Prepare financial reports and returns returns. Generate information and reports for internal and external use. Review and action Balance Sheet Account post Journal entries. Manage subsystem vs general ledger balancing and action variances. Audits and Financial year-end statutory audit (External and Internal) in line with the consolidates audit plan. Prepare ledge Accounting and Tax packs. Follow up and action Audit finding. Creditors, Banking & Cash management:
correct
the finance department.
related to the finance department. Assist with data entry, filing, and maintaining documentation. Handle correspondence the successful management of a financial system Auditing Assist in preparing and supplying general ledgers the accountants / auditors during the audit and facilitates audit process