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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