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Management Accountant

Job LocationLondon
EducationNot Mentioned
Salary60,000 - 61,000 per annum, pro-rata, inc benefits
IndustryNot Mentioned
Functional AreaNot Mentioned
Job TypePermanent , full-time

Job Description

The Management Accountant for this Tourism company will provide finance and accountancy support to the finance team and wider business with a focus on management accounting, financial reporting, business partnering and other ad hoc projects.Client DetailsMy client are one of the only tourism companies that have not suffered over COVID. In fact....they have actually grown AND taken on new members of staff - I know because I placed with them last summer.They are a tech based travel company who are revolutionising the travel industry.DescriptionThe key responsibilites of the Management Accountant for this Tourism company include:

  • Work with the Finance Manager to develop and maintain a robust reporting process for Management
  • Reporting and Audit, Tax and Stats Accounts
  • Work with the finance team to develop automated and controlled finance processes
  • Preparation of monthly consolidated management accounts and entity level reporting
  • Analyse and comment on P&L, Balance Sheet and Cashflow variances against prior period and budget to identify results and trends
  • Prepare monthly balance sheet reconciliations highlighting risks and opps
  • Ensure all transactions are recorded appropriately for the month end close
  • Support the review of forex gains/ losses and intercompany transactions
  • Actively participate in the year-end audit and statutory accounts preparation
  • Drive continuous improvement of processes and procedures to support growth
  • Provide ad hoc reporting to support management decision-making
  • Good understanding of internal controls and ability to document end to end processes
ProfileThe successful Management Accountant will:
  • Professional accountancy accreditation (ACCA/ACA/CIMA)
  • Newly qualified or <1 years PQE
  • Ability to quickly pivot and work at pace
  • G Suite experience
  • Experience working in the tech/travel sector
  • Anaplan experience
  • SUN experience
Job OfferSalary up to £60,000Hybrid Working.Be part of a company that continues to grow.

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