Ensuring payments are made on a timely basis in compliance with OPM’s policies and procedures and local legal requirements. This includes understanding and applying all taxes in compliance with local legislation
Preparing and submitting local statutory accounts in compliance with local legal requirements.
Preparing and submitting local tax returns in compliance with local legal requirements
Preparing/reviewing payroll calculations
Accurately recording all financial transactions and uploading data to OPM UK financial system (SUN) in accordance with month end and year end timetables.
Ensuring the accuracy of all financial balances and that they are supported by appropriate documentation
Managing local cash flow requirements in accordance with OPM’s policies and procedures
Retaining financial records in accordance with local legislation and OPM’s document retention policy
Coordinate with internal Finance Controller and external auditors on corporate and project audits.
Coordination with Bank for operational requirements and managing online banking procedures and be an Agent on the office bank accounts.
To manage any other finance process and/or systems as reasonably requested by the line manager.