Senior Management Accountant - Leading Travel Company

Recruiter
Location
London
Salary
Market related
Posted
05 Oct 2016
Closes
02 Nov 2016
Ref
TY21366
Contact
Tony Yerasimou
Job Type
Full Time

Senior Management Accountant

South West London

To £38,000 + Study Allowance, Bonus and benefits

My client, a leading well globally recognised  travel company is seeking a Senior Management Accountant.

The successful candidate will provide financial and management accountancy support to the Financial Head of Finance, and deliver month-end management accounts.

The successful candidate must be CIMA or ACCA Part qualified with previous travel industry experience.

Senior Management Accountant Duties include:

  • Produce month-end management accounts for the company

  • Produce other ad-hoc weekly/monthly financial reports as required

  • Develop efficient month-end processes and system improvements

  • Balance sheet reconciliations for trial balance  review

  • Reconciliation between booking engine and Oracle

  • Performance review and P&L variance analysis

  • VAT returns

  • Travel Industry ATOL and ABTA returns

  • Weekly rolling cash flow forecast

  • KPI / Statistic reporting

  • Assist with preparation of audited financial statements and annual audit process

  • Preparation of annual budgets and monthly forecasts

  • Partner with other areas of the business to identify EBITDA enhancing opportunities

  • Any other duties as reasonably requested by the Company

Senior Management Accountant Skills & Experience:

  • Previous experience of working within the Travel industry

  • Part qualified management accountant looking to compete their studies within a large travel organisation. CIMA or ACCA (part-qualified)

  • Self-motivated and focused with the ability to work unsupervised and to tight deadlines

  • Excellent analytical and interpersonal skills

  • Strong ability to work within a team

  • Logical approach to problem solving

  • Continuous improvement mindset

  • Good organisational and prioritisation skills

  • Strong systems/processes background with excellent Excel skills – pivot tables and vlookups are essential

  • Oracle experience preferable

  • FX exposure preferable

Senior Management Accountant Duties include:

  • Base salary to £38,000

  • Study allowance and support

  • Bonus

  • Pension

  • Health Care

  • Holiday Discounts

  • 22 days holiday

To apply for the Senior Management Accountant role, please email your CV to tony@newfrontiers.co.uk or contact me on 0207 812 3820 for additional information