Key Duties:

• Full responsibility for the preparation and submission of the monthly income statement and fully reconciled balance sheet.
• Preparation and review the monthly expense analysis and timely circulation to key stakeholders for comment.
• Coordinate business support efforts with the Financial Analyst to ensure consistency and effectiveness in support.
• Full responsibility for the preparation of the quarterly SOX compliance documentation approving the work of others where required.
• Preparation and timely submission of the annual statutory audit pack for the ledger to the Statutory Reporting Team.
• Preparation and timely submission of the monthly Cash Forecast.
• Review and approve the monthly divisional VAT return.
• To liaise with Tax Department and prepare annual PAYE Settlement Agreement for their review.
• Monitor and review systems and procedures in relation to financial reporting.