Management Accounting

Preparation of Budgets and revised forecasts.

Tracking of actuals against budgets to support achievement of financial goals and redeployment of resources.

Development of key performance indicators to track progress on organisational goals.

Preparing internal financial reports tailored to management use.

• • • • Income Statements

      • Balance Sheet Movements

      • Cashflow 

      • Department Performance Reports

Setting up an asset tracking process

• • • Maintain the approval process for capital purchases.

    • Maintain financial transactions to manage asset register (Classification and Depreciation)