Management Accountant

  • Location:

    London, England

  • Sector:

    Leisure & Hospitality

  • Job type:

    Permanent

  • Salary:

    £45000 - £50000 per annum + bonus plus benefits

  • Contact:

    Jamie Cocklin

  • Job ref:

    JC95363_1550659171

  • Published:

    7 months ago

  • Expiry date:

    2019-03-22

  • Startdate:

    ASAP

  • Consultant:

    Jamie Cocklin

A SME travel business is looking to recruit an ACA/ACCA/CIMA qualified candidate to join its finance function.

Reporting directly into the CFO the role manages 3 junior finance staff and will review the managements accounts. It is a varied role which will also give you exposure-including variance analysis, strategic analysis, preparing monthly dashboards and working capital. Main duties include:

  • Supervise a team of three. Ensure the daily tasks are completed in a timely and accurate manner and have responsibility for the allocation of their workload
  • Review the monthly management accounts. Prepare a summary dashboard for Senior Management with commentary on any variances to budget
  • Daily authorisation of payments on the online banking system for all cost of sales and overhead invoices
  • Review cashflow for all group companies in all currencies and prepare suggestions for cash management and foreign exchange purchases
  • Responsibility for the management accounts for their separate branch company
  • Review and submit the quarterly VAT returns for Travel and Transport entities
  • Manage the full audit process from planning to completion meeting and sign off
  • Manage the finalisation of financial statements and corporation tax returns
  • Assist the CFO in the production of the annual budget
  • Assist the CFO with the monthly Profit and Loss and Balance Sheet reforecasts
  • Assist the CFO with analysis for the Five Year Plan and prepare quarterly reports for the external Board meetings
  • Responsibility for compliance with ATOL and ABTA including the monthly, quarterly and annual reporting
  • Review the company's insurance policies and support with the renewals
  • Main point of contact for banks, merchant service providers and some suppliers

You will be ACA/ACCA/CIMA qualified either looking for your first move from practice or in a management accounting role currently. This is a varied role, with senior exposure, in a growing business which has recently been acquisitive.

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