Duties and Responsibilities include;

• Accurate reporting of G&A costs for the relevant teams.
• Supporting the G&A Manager in delivering standardised and streamlined processes and reporting.
• Administering timewriting system and supporting processes.
• Supporting recharges of corporate allocations and intercompany recharges in line with prescribed procedures.
• Maintaining G&A cost centre hierarchy.
• Supporting the delivery of monthly budget holder reporting including P&L variance analysis and associated integrity reports.
• Supporting preparation of plan and forecast data for G&A.
• Processing intercompany invoices and performing other monthly processing activities (for example prepayments, accruals, ad hoc journal postings, open item clearing, expenses) in line with prescribed procedures.
• Performing monthly balance sheet reconciliations and controls activities in line with prescribed requirements.

TMM Recruitment