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To be
responsible for the monthly management accounts expense package with
supporting schedules and narrative which analyses the monthly
results together with final accounts preparation.
Hold
regular monthly review meetings to understand any budget variances.
Ensure
expense balance sheet control accounts are reconciled monthly to
ensure the transactions are correct within the Company accounts.
Prepare
budget/forecast to the management team which will be used to assess
the Company’s financial performance.
Delivering
ad-hoc projects as requested by the Head of Department. |