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Commercial Accountant
2 months ago
We are seeking a highly skilled and experienced Commercial Accountant to join our team at G Touring. As a key member of our finance department, you will play a critical role in ensuring the accuracy and integrity of our financial records.
Key Responsibilities- Produce and complete month-end accounts in relation to tour profitability, analyzing income and costs and providing commentary on monthly margins.
- Work closely with the Financial Accountant to deliver the month-end close on time and maintain the integrity of our accounting records.
- Take ownership of the Profit and Loss statement, including reconciliation and posting of revenue at booking and departure levels, reviewing COS accruals, and preparing COS prepayments.
- Liaise with other departments to ensure all costs are captured and accurately reflected in our financial records.
- Complete a weekly flight reconciliation, combining multiple sources of information to provide a clear view of flights purchased and their cost.
- Reconcile, allocate, and complete balance sheet accounts every month.
- Prepare tour profitability reports, providing commentary and analysis to support financial planning and decision-making.
- Provide variance commentary to support management accounts and discuss P&L results with finance and non-finance teams.
- Support the budgeting and forecasting process, using insights from month-end to improve the accuracy of these processes.
- Take on ad-hoc projects to improve our understanding of income and costs.
- Provide ad-hoc reporting as required to support the Financial Planning & Analysis Manager.
- Be a newly qualified or part-trained accountant with CIMA or ACCA qualifications.
- Have a high standard of accuracy and attention to detail.
- Demonstrate a high level of analytical skills.
- Have knowledge of SUN or equivalent accounting system.
- Have previous experience in a similar accounting role.
- Have good working knowledge of Excel.
- Be a team player.
- Be passionate about travel.
- Be able to meet deadlines.
- Be inquisitive and actively question any discrepancies.
- Be driven to continuously improve processes and procedures.
- Have great influencing skills.
G Touring is a leading tour operator with a passion for travel and a commitment to excellence. We offer a range of guided touring holidays to destinations around the world, and we are dedicated to providing our customers with an unforgettable travel experience.
What We Offer- A competitive salary.
- Generous holiday allowance - 25 days plus Public Holidays.
- Purchase additional leave up to 1 of your working week.
- Birthday as an extra day of paid leave.
- Support for registered charities.
- Cycle to Work Scheme.
- Employee Assistance Programme.
- Medicash.
- Life Assurance.
- Holiday discounts for yourself, friends, and family.
- Travel industry benefits.
- Opportunity for flexible working.
- Hybrid working - 2 days or 50% of your hours if you are part-time.
