Managing the financial information flow and financial processes, ensure accounting policies, routines and internal control systems operate effectively.
Ensuring compliance with company policies, UK GAAP and statutory requirements.
Ensuring the integrity of the Balance Sheet and the accuracy of the Profit and Loss accounts.
Driving process improvements & simplification.
Leading annual budget, monthly forecast, 5-year strategic plan process.
Improving the quality of monthly account reconciliation.
Prepare management reports and footnotes for monthly operation review, variance analysis reporting and any ad-hoc assignment.
Coordinating physical inventory counts; PPE count as needed.
Liaising with internal & external auditors.
Supporting various critical business projects as needed.
Preparing the year-end accounts and ongoing variance analysis reporting.
Focusing on the coordination and update of internal process documentation, performing required testing procedures, preparing internal control testing reports and reviewing specific financial statements on a quarterly basis. Executing internal audits whilst representing Finance in ensuring process documentation standards are adhered to at all times.
Ensuring compliance with BOI, Custom & tax rules and regulations.
Knowledge of Direct Taxation (Income Tax) and Indirect Taxation (GST etc.)