Completion & review of monthly management accounts and subsequent balance sheet reconciliations.
Engaging with department heads to discuss period spend and comparison to budget/forecasted.
Producing annual departmental budgets and comparing actual monthly spends to budget.
Investigating adverse variances that occur on a month to month basis and putting plans in place with the relevant department leaders to reduce the likelihood of these variances occurring again.
Engaging with internal & external auditors to resolve audit related requests.
Completing forecasts and rolling forecasts based on actual & budgeted results
Maintenance of the fixed asset register with regular asset verification with the intent of writing off obsolete assets.
Completion of costings of various products and working closely with factory management to achieve the most realistic cost.
Experience of Corporation Tax and Statutory Accounts
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