Reporting to the Owner/Director, the post holder will be responsible for the following tasks with 2 direct reports:
* Preparation of Monthly Management Accounts
* Complete all Nominal Ledger reconciliations, ensuring all reconciliations are completed to the agreed timetable and all reconciling items are investigated & actions are taken to resolve in a timely manner.
* Preparation & submission of Group VAT on a monthly basis, including Reverse Charge VAT submission & oversight of Intrastat & EC Sales Report submissions.
* Ensure the company complies with all input & output VAT regulations.
* Manage the Purchase Ledger function, ensuring:
o All expenditure is correctly approved & posted to the correct company
o Supplier statements are reconciled and reconciling items are actioned
o Supervision of supplier payment runs
* Preparation & submission of all National Statistics information requests.
* Oversee:
o Bank Reconciliations, ensuring they are completed to a pre-agreed timetable with all reconciling items investigated & resolved
o Shipping document analysis
o Import duty reconciliation
* Provide support to the Director in the preparation of budgets & forecasts.
* Preparation of expenditure analysis to support Corporation Tax computations.
* Ad hoc tasks as and when requested.
* Bank Reconciliations.
The Successful Applicant
The ideal candidate must be comfortable with Sage Line 50 and management account responsibilities. They must have good communication skills and the ability to work independently where necessary.
What's on Offer
Along with a generous salary, my client is offering a great opportunity and some fantastic employee benefits.
01702 567 302
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Created on 22/06/2025 by TN United Kingdom
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