• Preparation of monthly management accounts and production of Board report including commentary for all key variances.• Monthly reforecasts for all areas including daily, weekly and annual cashflows.• Preparation of year end tax computations and PSA returns.• Responsible for the preparation of the statutory accounts and primary audit contact.• Regularly met with Non Financial Senior Management to review departmental results and other projects.• Responsible for the a team of… Show more • Preparation of monthly management accounts and production of Board report including commentary for all key variances.• Monthly reforecasts for all areas including daily, weekly and annual cashflows.• Preparation of year end tax computations and PSA returns.• Responsible for the preparation of the statutory accounts and primary audit contact.• Regularly met with Non Financial Senior Management to review departmental results and other projects.• Responsible for the a team of 6 including recruitment, inductions, development discussions and supervision of professional training qualifications• Assisted in preparation of Completion balance sheet and negotiation of working capital position on sale of company. Show less

• Consolidation of group monthly results.• Preparation of detailed monthly group management reports. • Preparation of interim financial statements and supporting documentation.

• Daily cash and treasury management. • Preparation of group and company statutory accounts in accordance with Companies Act and tax computations.• Liaison with external auditors.• Compilation of group budget and forecast. • Preparation of group VAT return.

• Preparation of accounts in accordance with the Companies Act from incomplete records and trial balance.• Statutory audit of sole trader and small company accounts. • Supervision and training of staff. • Preparation of tax computations and assisted in Inland Revenue tax investigations.

Travelling and temporary roles