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• Analyse financial information to enable business profitability and growth.
• Prepare journal entries for month-end and year-end journals.
• Produce accurate management reporting to support key decision making.
• Process payment runs as requested and required.
• Assist with producing: -
o Statutory and management accounts in line with the group timetable (P&L and Balance Sheet) including variance analysis and commentaries.
o Monthly balance sheet reconciliations ensuring all actions required are clearly documented for review by Head of Finance.
o Year-end audit deliverables including preparation of year-end schedules and completion of audit testing.
o Relevant commercial analysis e.g., margins, pricing and weekly sales.
• Provide assistance with: -
o Management of capital expenditure.
o Annual budgeting, reforecasting, and financial planning processes.
• Comply with all financial regulations, including participation with periodic regulatory reporting.
• Adhere to PCI regulations to ensure compliance in accordance with Company policy.
• Maintain historical records according to legislation
