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• Provide support with monthly, quarterly and annual financial reports, including balance sheets, profit and loss statements, and cash flow statements.
• Manage financial performance of projects, to ensure accuracy and alignment with business objectives.
• Monitor and control cash flow, including cost and revenue items through ongoing valuations.
• Assist with the month-end and year-end closing processes, including preparing invoicing, credit notes, accruals, prepayments and deferred income.
• Support with the accuracy and integrity of financial records, including maintaining the general ledger, reconciling accounts, and overseeing intercompany transactions.
• Check and submit VAT returns quarterly.
• Check and submit CIS returns.
