Preparation and submission of year end statutory accounts for subsidiaries and consolidated group accounts under Charities SORP (FRS102)
Liaise with external auditors and provide audit support as required
Provide timely, accurate and reconciled accounting information for the group to support the production of management information, financial statements, budgets and forecasts.
Reconciliation of all balance sheet accounts on a monthly basis and clean-up of ledgers prior to accounts preparation.
Provide accurate and timely analysis to stakeholders to support decision making.
Drive process improvements and efficiencies through system changes/implementation.