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Accountabilities/Responsibilities
Lead the production of statutory financial statements under UK GAAP and associated workbooks.Review and maintain the statutory ledgers and sub ledgers for the assigned entities, including month end processes and related management accounts. Includes investment accounting, derivative accounting, pension schemes, intercompany and cost recharges, lease accounting, subordinated debt accounting, dividends and share activitiesMaintenance of central companies control environment, including documentation and relevant controls operation of the local ledgersProduction and review of reporting packs for inclusion in Group IFRS and SII reportingSupport governance activities, including the preparation of Board packs and o...