Management Accountant

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 efficiently
• 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 or ACCA 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 Nikhil.jethwa@investigo.co.uk