Assisting with the preparation of monthly management accounts
Assisting with monthly budget holder reports
Assisting Management Accountants in ensuring Budget Holders receive and understand financial information necessary to fulfil their own responsibilities
Ensuring that accounting systems hold accurate reliable data relating to the Budget Holders
Through careful monitoring of actual performance against budget, ensure that overall effective control is maintained, drawing attention to deficiencies through regular reporting
Assisting in development of change to reporting methods and control processes
Assisting in the overall reporting of Management Accounts to Senior Managers
Supporting and covering colleagues in their work towards providing a service to Budget Holders
Carrying out month end procedures – prepayments , accruals , journals