Ensure the finance team is a strategic partner to the business. Fully responsible for ensuring accurate financial record keeping. Responsible for ensuring accurate reconciliations between operational and accounting systems and balance sheet reconciliations for all suppliers.
Supporting the year-end, interim, and all month-end processes and reporting. Responsible for supporting FA during the external audit process. Provide feedback and address audit points. Ensure applicable policies and processes are created, documented, reviewed, signed off, and adhered to.
Developing strategies to minimize financial risk. Support Financial Accountant in monitoring daily cash balances and determine cash requirements needed. Responsible for providing direction and support on the organisational budgeting process applicable to all the entities of the company.
Regularly review the overall organisational expenditure to ensure the expenditure of all entities remains within budget. Continued analysis and review of current and new systems. Report on and resolve exceptions caused by system errors. Action requests from the FA as requested.