Management Accountant
- Recruiter
- Investigo Limited
- Location
- England, London, City of London
- Salary
- £35000 - £36000 per annum
- Posted
- 14 Oct 2019
- Closes
- 21 Oct 2019
- Ref
- BBBH93745
- Contact
- Nikhil Jethwa
- Job Title
- Management Accountant
- Category
- Travel / Tourism
- Experience Levels
- Part Qualified
- Contract Type
- Permanent
- Hours
- Full Time
Investigo are recruiting for a Management Accountant, working with a well established Travel business backed by an International reputable and popular business.
Responsibilities:
- Management accounts produced on time and reviewed to highlight variances to budget/forecast; to include accruals, prepayments, analysis of accounts and key P&L reconciliations
- Ensure all balance sheet reconciliations are completed and issues are highlighted, investigated and actioned in a timely manner
- Hold regular aged creditor/debtor meetings and ensure aged items are investigated and cleared in a timely manner
- Support the production of annual budget/quarterly forecasts
- Accurate identification of P&L risks/opportunities that may affect forecasts
- Liaise with internal and external auditors & provide accurate and timely information
- Queries dealt with, quickly and effeciently
- Identify inefficient processes and where possible propose changes
- Participate in ad hoc process improvement projects
- Assist in preparation of VAT and other regulatory returns
- Prepare and agree intercompany reconciliations
- Weekly monitoring and reporting of unmatched ledger entries
- Review purchase ledger invoice coding
Skills/Experience
- Qualifications - Either CIMA, ACCA or AAT Part Qualified
- 2 + years working in a busy Finance department
- Working within the Travel industry is desirable
- Experience working within high volume business
- Excellent degree of accuracy and attention to detail
- Efficient communication and negotiation skills
- Ability to work to strict deadlines
- Intermediate to advanced Excel skills
- Experience using SAGE
- Self motivated and able to self manage
If you are interested in applying, please apply directly or alternatively send your CV