Mark Corker Email and Phone Number

Complete the monthly cut off procedureIssue standard and ad hoc reports to Quantity SurveyorsCollate contract cost information from Quantity Surveyors and COINS, complete any transfers and update the management accounts modelsReview and query any anomalies with the QS departmentUpdate the overhead models, review and provide variance analysis where appropriateCompletion of the balance sheetCompletion of various graphs and reporting modelsAssist in the completion of… Show more Complete the monthly cut off procedureIssue standard and ad hoc reports to Quantity SurveyorsCollate contract cost information from Quantity Surveyors and COINS, complete any transfers and update the management accounts modelsReview and query any anomalies with the QS departmentUpdate the overhead models, review and provide variance analysis where appropriateCompletion of the balance sheetCompletion of various graphs and reporting modelsAssist in the completion of forecastsComplete monthly reconciliation of the trial balance to management accountsProduce timely reconciliations of the balance sheet items promptly resolving any reconciling itemsAssist in the preparation of the annual budgetAssist in the completion of the year end financial accounts and audit filesAssist in providing information as required during the year end auditContinually review and improve systems, policies and proceduresAssist in the completion of quarterly VAT figuresPrepare recharges to partners and reconciliation of strategic partnering contractsCompletion of government statistical returns Show less

Day booksPurchase and Sales LedgersCash booksPreparing books for month/year endsProducing month/year end reportsProcessing VAT returnsChecking purchase invoicesProducing and despatching sales invoicesCashing up and BankingRaising chequesReconciling accounts (Bank, Supplier and Customer)Credit controlStock controlChecking deliveries in and outTraining new staff within the accounts departmentHelping out in other departments when required.