- preparation of the financial extract for the annual report;
- technical advice relating to VAT and capital programmes;
- completion of other monitoring returns as required;
- agreement of inter organisational balances and full reconciliation of the position;
- production of the Annual Statutory Accounts, under IFRS including technical disclosures to the accounts and full referenced working papers;
- provide technical updates and guidance around new financial reporting standards e.g. FRS102; and
- liaise with Auditors to complete the full financial reporting cycle.