Month-end process/Year-end & variance analysis Own preparation of monthly Management Accounts reconciled to TB... information to the auditors for SOX, interim and year-end audit Group / WPP reporting Prepare management & external numbers...
management accounts for reporting to both WPP Media management and WPP group (EMEA). This requires detailed variance analysis..., using IFRS principles. Prepare and post journals Assist in preparation of monthly Management Accounts reconciled to TB...
experience. The role is an audit and accounts manager role with the clients being corporate commercial clients, mainly high... practice workload fluctuates with an extremely busy audit and accounts season from January through to September, which may...
and accurate analysis of budgets, financial trends and commentaries. Business partner for several global cost centres.... This involves co-ordination, preparation and presentation of quarterly consolidated profit and loss accounts, commentaries...
and management accounts, Board packs, and audit processes. Support Group-wide accounting policies, internal controls, and training... Controller, you'll be a key partner to finance teams across multinational subsidiaries and work closely with senior leadership...
, analysing KPIs and influencing decision making Manage the outsourced finance function to deliver month end, statutory accounts... and tax returns, accurately and on time Ownership of accurate and timely month end management accounts and commentary...
by CEO and major shareholder Stefano Martinetto, and equity partner and Chief Revenue Officer Giancarlo Simiri, the company... entities. They will act as the main point of contact for accounting entries, tax and fiscal requirements, and audit enquiries...
with senior stakeholders, including the wider partnership and investment teams, acting as a strategic business partner during new... compliance across the group Oversee all financial reporting, including preparation and delivery of quarterly management accounts...
). Actively support year-end audit processes, preparing schedules and liaising with external auditors. Partner with the Regional... process across multiple accounts including payroll, fixed assets, accruals, and prepayments. Maintain and manage the Fixed...
that all service audit improvement action is completed. To ensure the implementation of the support database and that appropriate... and procedures. To liaise effectively with partner agencies and stakeholders to ensure referrals and assessment issues are dealt...
for our operations and overhead budgets. You will also assist with Year-End accounts and audit work, assist with responses to internal.... You will work alongside theFinance Business Partner team, Financial Planning and Analysis Team and Financial Controls Team...
. As part of our team, your skills and knowledge will be honed further. Reporting directly to your AV Partner... knowledge. Leading on all aspects of your clients from planning and buying. Audit/PRF Management: Delivering on all key...
date. You will work closely in a number of ‘virtual teams’ within PAM including surveying, sustainability, and accounts teams. Key... and needs within the property. Manage the on-site service partner teams to ensure optimal customer satisfaction and minimise...
& audit processes). The role will also involve engaging with People & Sustainability payroll processing team and being a core... * Maintain a robust Balance Sheet reconciliation process for all the payroll related accounts ensuring...
processes and identify improvement opportunities on an ongoing basis. Provide technical and business partner support to key... for financial instruments Directly prepare or oversee the preparation of the financial and management accounts in relation...
management accounts, forecasts, and statutory financial statements in accordance with UK GAAP Develop and maintain robust... individuals Lead the annual audit process and ensure ongoing compliance with all UK and international financial regulations...
with the Finance Director and Finance Business Partner. You will play a key role in supporting the financial operations of the... accounts and dashboards. Prepare month end group reporting completion to WPP, ensuring all control processes are adhered...
partners for inclusion in the Group accounts. Management of the team's year-end audit processes including the timely delivery.... Department purpose The remit of the team is to support all aspects of the firm's partnership accounting/partner finance function...
Harper May is proud to partner with one of the UK’s leading technology firms, headquartered in the heart of Central... management accounts (P&L, Balance Sheet, Cashflow, and Key Metrics) and meticulously preparing information packs for submission...
accounts, group consolidations, and senior leadership reporting Lead budgeting, forecasting, and cash flow planning processes... audit preparation and year-end reporting, liaising with auditors and external advisors Oversee balance sheet management...