I manage the year-end reporting process with a focus on accuracy, compliance, and insight. My work begins with ensuring that the fixed asset life cycle is properly recorded, from additions and disposals to depreciation and impairment reviews, so that balances reflect the true value of assets. I oversee revenue recognition in line with IFRS 15, ensuring performance obligations are identified and revenue is booked in the correct reporting period. For leases, I apply IFRS 16 requirements, recognizing right-of-use assets and lease liabilities, and preparing reconciliations that provide transparency for management and auditors alike.

A significant part of my role also includes recording accruals and deferrals, ensuring expenses and income are matched to the correct period. I review supporting schedules, validate disclosures, and perform reconciliations to strengthen the integrity of the financial statements. Beyond compliance, I prepare management reports that highlight trends, explain variances, and provide meaningful insights into performance.

By combining technical accuracy with clear reporting, I help organizations not only meet statutory obligations but also leverage year-end reporting as a tool for decision-making. For me, it’s about transforming raw financial data into a narrative that builds confidence among stakeholders.