Management Accountant

Location
England, London, City of London
Salary
£35000 - £36000 per annum
Posted
14 Oct 2019
Closes
21 Oct 2019
Ref
BBBH93745
Contact
Nikhil Jethwa
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