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DATE ADDED: Tue 15/10/2019

Management Accountant

Charing Cross, UK
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COMPANY: INVESTIGO

JOB TYPE: Permanent, FullTime

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 to #####@######.###




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