Financial & Management Accounting

Annual statutory/ASX reporting
Half yearly statutory/ASX reporting
Quarterly ASX reporting for exploration companies
Quarterly/monthly management reporting/Board packs & presentations
Group consolidations including foreign subsidiaries and multiple currencies
Financial analysis & interpretation
Business analytics using MS Power BI to generate reports and dashboards
Preparation of annual budgets, revised budgets, rolling forecasts
Australian equivalent International Financial Reporting Standards ("AIFRS") compliance including impairment testing, tax effect accounting, segment reporting
United Kingdom Accounting Standards, including FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland (United Kingdom Generally Accepted Accounting Practice)
Binomial Tree & Black Scholes option valuations & accounting for employee share based incentive plans
Preparation of audit lead schedules and documentary support
Liaison with auditors