provide accurate and timeous financial and management accounting reports. Support the day to day execution To support Senior Manager in providing management accounting support to allocated functions. To manage
reconciliations Manage GL reconciliation process which includes all the GL accounts feeding into the balance and BU management accounts. Scrutinise quarterly recons performed by BU management accounts for items
between the Energy financial reporting and management accounting teams. Detailed understanding of the applicable
responsibility Head of department/ line manager: Accountable for ensuring that all employees reporting
responsibility Head of department/ line manager: Accountable for ensuring that all employees reporting
is responsible to ensure that management and organizational accountability to legislative requirements
is responsible to ensure that management and organizational accountability to legislative requirements