Finance Manager

• Key responsibility in ensuring revenue, cost of sales and gross margins are recorded correctly for reporting and analysis purposes. Ensure margins earned from commission and mark ups are accurately recorded.

• Management of 2 or 3 direct reports responsible for sale ledger processes on the consumer and travel agents/partners businesses.

• Involvement in month and year end close procedures and reporting, adhering to reporting timetable.

• Perform and manage key reconciliations and write-off routines in relation to key accounts payable and accounts receivable processes ensuring all transactions are recorded correctly.

• Manage the cash clearing and processing fees allocation for all payment transactions including any FX adjustments.

• Management of credit control and collections procedures in relation to the B2B business.

• Management of all business partners’ commission payments.

• Support and provide guidance on the account payable processing and payment runs.

• Internal cross department collaboration to rectify any pricing and costing issues discovered during reconciliation and write off processes.

• Support the annual audit processes by being key contact person, answering audit queries and writing audit memos when required.

• Process improvement and scale up projects for accounts payable, accounts receivable and payment runs to ensure a best practise finance function.