Service Manager Finance Operations

Daniel Littlewood

Remit

• Management Accounting
• General Ledger maintenance and Development
• Fixed Asset Register
• Preparation of Annual Accounts
• External Audit liaison
• Returns e.g. LFR, POBE, WGA
• Common Good & Trusts
• Accounts Payable and Accounts Receivable
• Procurement/Purchase to Pay
• Contract Register
• Banking & Insurance
• Cash flow