Finance Manager

Job Description

• Key responsibility in ensuring revenue, cost of sales and gross margins are recorded correctly for reporting and analysis purposes. Ensure margins earned from commission and mark ups are accurately recorded.• Management of 2 or 3 direct reports responsible for sale ledger processes on the consumer and travel agents/partners businesses.• Involvement in month and year end close procedures and reporting, adhering to reporting timetable.• Perform and manage key reconciliations and write-off routines in relation to key accounts payable and accounts receivable processes ensuring all transactions are recorded correctly.• Manage the cash clearing and processing fees allocation for all payment transactions including any FX adjustments.• Management of credit control and collections procedures in relation to the B2B business.• Management of all business partners’ commission payments.• Support and provide guidance on the account payable processing and payment runs.• Internal cross department collaboration to rectify any pricing and costing issues discovered during reconciliation and write off processes.• Support the annual audit processes by being key contact person, answering audit queries and writing audit memos when required.• Process improvement and scale up projects for accounts payable, accounts receivable and payment runs to ensure a best practise finance function.Required skills

• Finance Manager
• Management Accountant