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 agreed time table and all reconciling items are investigated & actions 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.
* Responsible for ensuring that the company complies with all aspects of input & output VAT regulations.
* Management of the Purchase Ledger function ensuring at all times that:
o all expenditure is correctly approved & posted to the correct company
o supplier statements are reconciled and reconciling items actioned
o supervision of supplier payment runs
* Preparation & submission of all National Statistics information requests.
* Overs...