Prepare Management Accounts

• Production of management accounts at frequencies and specification determined by

organisational requirements. Produce commentaries and monitor budgets

• Creation of ad hoc reports for Senior Management, the Finance Committee and the

NEC as required by operational requirements

• Produce the year end accounts for the Financial Report

• Production of annual returns to the Certification Officer

• Assist with the coordination of budget processes

• Administer the external annual audit processes

• Assist in production of long term financial plans subject to organisational requirements

• Production and filing of the VAT return and Corporation tax

• To ensure all service level agreements are adhered to by the department, and

developed where necessary