This is a hands-on role, with responsibility and accountability for: Producing accurate and timely; weekly, monthly and annual management and financial accounting reports and forecasts for National Game Fair Ltd, Stable Events Ltd and LAPADA Events Ltd. Incorporating review and analysis of variances to forecast and budget, and reporting to management on areas that require attention and need to be addressed to improve the future performance of the business. Responsible for all accounting and transactions: To record income, expenditure, financial accounting and management informationManage the sales ledger process, oversee the credit controller who is the primary person raising sales invoicesManage the purchase ledger process, payment runs bi-monthly or monthly depending on the event cycle, oversee the accounts assistant to ensure that the purchase ledger runs smoothly.Work closely with the budget holders to manage the PO database and event budgets to ensure no unauthorised spends occur.Undertake analysis for budget holders and assist with planning spends on an ad hoc basis.To reconcile bank and credit card statements and the advance sales balance sheet holding accountProcessing of monthly payroll, and ensure that all salaries are available to employees by the agreed monthly date and all income tax, pension and national insurance payments are paid by the due date. Manage commissions and bonuses due, update the biz plan to reflect any changes.Responsibility of all month end ..... full job details .....