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You will lead in the creation of a comprehensive audit checklist, work with the Accounting Manager to develop a timeline for pre-audit activities.
Our partner has requested a year-end placement to help prepare them for their 2019 audit (due end February 2020).
You will be reviewing the new management reporting templates, simplifying or editing as needed.
You will support with monthly management reports and accounts; improving financial controls and advising on cash management procedures.
You will be assisting with the year-end procedures, preparing them for the end of year audit and helping to review and finalise the 2020 budget.
You will begin with an internal review of their existing financial procedures, systems and controls and making recommendations for best practice.
You will start by reviewing their progress and providing further improvements, edits and training as needed.