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Management Accountant

2 months ago

Borehamwood, Hertfordshire, United Kingdom Harper May Ltd Full time
Financial Management Accountant

Harper May Ltd is collaborating with a leading travel company to find a skilled Management Accountant to join their team. This company is renowned for its exceptional travel experiences and is poised for rapid growth, offering an opportunity to quickly advance within a highly ambitious and successful organisation.

Key Responsibilities:
  • Prepare income statements, balance sheets, and other financial documents
  • Measure the company's financial performance based on financial records
  • Identify problem areas and present recommendations to company management
  • Communicate and interpret financial data to non-financial managers
  • Maintain the bank accounts (except flight and forex transactions)
  • Code the main bank transactions and post all cash books that relate to the bank, PDQs, and allocate guest payments
  • Process till incomes and manage the cash banked weekly
  • Enter utility accruals
  • Post Revenue
  • Procure Wizard uploads – weekly
  • Maintain domestic and non-domestic rates
  • Maintain licences
  • Oversee staff properties costs and liaise with HR at Payroll year end
  • Manage the Accounts Receivable inbox
  • Monthly Balance sheet reconciliations
  • Liaise with point-of-sale, accounting software, and other system vendors, bank, and consultants
  • Ensure the integrity of the accounts in Access Financials and creation of new authorised accounts
  • Run statistical reports and analysis when required
  • Assist in month and year end audits and financial reporting processes and posting monthly journals
  • Review relevant codes to ensure postings are correct and amend if necessary
  • Analyse sales against expenses and investigate as necessary any anomalies
  • Process Capex requests
  • Ensure all SOPs are followed to maintain appropriate controls and mitigate risk

Requirements:

  • Experience as a Management Accountant, preferably in the travel industry
  • Strong understanding of financial principles and accounting standards
  • Advanced proficiency in Microsoft Excel and accounting software
  • Ability to communicate complex financial information effectively to non-financial stakeholders
  • Previous experience in discounted cash flows, business production processes, financial data processing, and bookkeeping is also helpful