Job Description

•  Manage the purchase ledger, including processing invoices, reconciling supplier statements, and making payments.
•  Manage the sales ledger, including raising invoices, allocating receipts, and chasing payments.
•  Prepare monthly management accounts, including profit and loss statements, balance sheets, and cash flow forecasts.
•  Prepare board packs, including financial reports, analysis, and recommendations.
•  Ensure compliance with VAT regulations, including preparing and submitting VAT returns.
•  Manage payroll, including calculating and processing salaries, ensuring compliance with payroll regulations, and maintaining accurate records.

Required Knowledge, Skills, and Abilities