Orka Financial is currently working with a leading travel business based in Battersea that is looking to recruit a Management Accountant to join the team. The role sits in a small finance team of 3 and reports directly to the Finance Director. This is a newly created role following the recent appointment of the Finance Director who is looking to put in place a strong and competent finance function to help grow the business organically and through acquisition. Duties include;
Production of month end management accounts to timetable, incorporating profit and loss, balance sheet and cash flow forecasting across the group.
Management of accruals, prepayments, depreciation, and all monthly reconciliations.
Reconciliation of monthly key ledger balance sheet and profit and loss accounts.
Production of booking system monthly reports and reconciliations into the accounting system (Sage 50)
Production of VAT returns (Incl. EC Sales and Reverse Charge) Management of Nominal ledger journals into Sage 50
Daily multi-currency bank reconciliations across 10 accounts
Preparation of weekly Currency hedging spreadsheet for review by the Finance Director
The role would suit someone who is currently studying towards an accounting qualification (ACCA/CIMA) and has experience in the production of managements accounts. You must be happy to be hands on and calm under pressure with an ability to meet tight monthly reporting deadlines. This is a great role that offers varied, all round experience and the opportunity to work closely with an experienced Finance Director. There will be the chance to progress due to the aggressive growth plans in place.
The salary is between £40000 - £45000 dependent upon experience and the business will support study.