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Management Accountant

Posted 5 February by Arlington Resource Management Easy Apply Featured Ended

Management Accountant - Our client is a growing private equity backed niche Travel business, both a tour operator and a travel agency that has an excellent opportunity for a recently qualified Management Accountant to join its expanding finance team. Reporting to the Finance Director, the Management Accountant will be responsible for:

  • Production of month end management including profit and loss, balance sheet and cash flow forecasting.
  • Management of accruals, prepayments, depreciation and petty cash monthly journals.
  • Reconciliation of monthly key ledger balance sheet and profit and loss accounts.
  • Assistance with weekly MI preparation.
  • Production of VAT returns
  • Management of ledger journals into Sage.
  • Daily bank reconciliations including multi-currency accounts.
  • Assist the Finance Director in ad-hoc projects and analysis.
  • Helping the Accounts Assistant with transactional processing.

The position will suit a capable recently qualified Management Accountant with strong management reporting exposure, seeking a step up and the chance to learn from a dynamic FD. The role is expected to grow into a genuine Financial Controller position. Strong systems skills are important and a private equity background would be useful though by no means essential. This is an excellent opportunity offering genuine career progression in an extremely friendly working environment.

Reference: 34392635

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