preparation and posting; Liaising with other team members and shared service center; Ensure compliance with applicable SOX... control around all balance sheet reconciliations for all of the Group function entities under control of the FSS Mgmt teams...
Halfordssheet reconciliations within agreed timescales and any risks/issues reported to the Cash & Banking manager... reconciliations and any outstanding items/issues Review GL Account balances on a regular basis to ensure any process issues...
Halfords