- Manage and produce monthly management accounts and completion of monthly MI/Reporting Pack for review by the Finance Manager/Finance Director including variance analysis and commentaries.
- Working closely with the Operations department to ensure revenues and costs for events are accurately accounted for.
- Annual Budgeting & Forecasting, including cash-flow forecasting.
- Completion of the information required for the four-monthly Irish VAT returns.
- Assist in production of CAR reporting and completion of Annual CAR licence to be reviewed by the Director of Finance.
- Liaise with external contacts as required (Crowe, AIB, CAR, Worldpay).
- Management of the Purchase Ledger to ensure timely collection of any debts and processing of invoices for payment.
- Lead annual audit process with the external Irish accountants for completion of the statutory accounts and deal with any queries.
- Completion of Intercompany invoices working with the Finance Manager to confirm intercompany balances between all Group companies.
- Purchase order reviews ensuring all invoices are posted, purchase orders maintained, and any discrepancies resolved.
- Support business functions on all queries
Manchester, Lancashire, UK
30000.00 - 50000.00 Annual GBP
Taylor Hawkes Ltd
Taylor Hawkes Ltd
AJF/714656670
28/05/2024 00:54
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