- Provide support with monthly, quarterly and annual financial reports, including balance sheets, profit and loss statements, and cash flow statements.
- Manage financial performance of projects, to ensure accuracy and alignment with business objectives.
- Monitor and control cash flow, including cost and revenue items through ongoing valuations.
- Assist with the month-end and year-end closing processes, including preparing invoicing, credit notes, accruals, prepayments and deferred income.
- Support with the accuracy and integrity of financial records, including maintaining the general ledger, reconciling accounts, and overseeing intercompany transactions.
- Check and submit VAT returns quarterly.
- Check and submit CIS returns.