Prepare the journals for posting using the Messenger system in to ALT@IS (SAP)Prepare the Intrastat returns for the 3 Grid Business units.Create the VAT returns for checking by the Financial Accountants.Assist colleague with the CIS checks on the Payment runs

Prepare the Sales and Orders data for the Business Units at month endCreate new Supplier and Employee Expense accounts in SAP Post monthly journals for the Power units.Annual Tax Pack work

Reported direct to the Finance Director working in the Central Administration team (30 Million Euro Budget)Distributed Functional Costs; HR, Finance, Sales, IT, General Services, EHS and Utilities along with Central Fees; Sector, Business and ISO from Areva Headquarters in Paris to the 6 UK Business units on a monthly basisAssisted in the Budgeting process, gathering data and establishing a recharge basis by talking to Departmental managers.Assisted the Financial Accountant with Reconciliations and compiling the Accruals.Prepared the monthly cost reports for the Sales Teams in UK and Ireland and responsible for ensuring that the reports for Denmark, Finland, Norway and Sweden are in line with Budget and submitted on time to Paris.Prepared the Budgets for UK and Ireland Sales team liaising with the Regional Vice President and Sales Directors, enter Budgets on to the OKAPI system and resolve queries with other accountants in the region.Attended Budget meeting in Paris with RVP and resolved to meet target of 8.2 Million Euro across the Region for 2008.