Ensure that all accounting entries are prepared accurately and in line with corporate deadlines
Ensure invoices are prepared in a timely manner and in accordance with the commercial terms of the contract
Ensure results are accurately reported and analysed
Calculation of billing and cost rates, and analysis of margins to manage profitability
Preparation of annual plan and quarterly reforecast in conjunction with Business Management and Finance team
Responsibility for compliance with Financial management Framework within the individual’s sphere of control
Focus on cash collection, optimisation of DSO and minimisation of unbilled items together with ensuring these balance sheet areas are appropriately reconciled, analysed and controlled
Liaising with external, internal and client auditors
Linkage with business manager and contracts administrator regarding any contractual aspects
Execution of various ad hoc financial analysis and tasks as and when required
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