Management Accountant
3 days ago
Overview
The Assistant Management Accountant role at DCV Technologies offers a fantastic opportunity for an experienced professional to deliver comprehensive and high-quality services across the business internally and to clients. The position is responsible for assisting a wide variety of Management Accountant activities and collaborating with other Finance departmental tasks.
Job Summary
We are seeking a highly skilled Assistant Management Accountant to join our UK Finance team, reporting directly to the Head of Finance UK and Commercial Finance Manager. The ideal candidate will have extensive experience working in a fast-paced environment, with excellent analytical skills and proficiency in Microsoft Office Suite packages, particularly Excel.
Key Responsibilities
- Analysing financial information to enable business profitability and growth through accurate management reporting and variance analysis.
- Preparing journal entries for month-end and year-end journals, ensuring timely completion of audit deliverables, including preparation of year-end schedules and completion of audit testing.
- Producing statutory and management accounts in line with the group timetable, including balance sheet reconciliations and commercial analysis such as margins and pricing.
- Liaising with Finance colleagues across UK and global offices to ensure efficient financial operations and compliance with all financial regulations, including participation in periodic regulatory reporting.
- Assisting with developing, preparing, and testing new software and system implementations to improve financial processes and ensure adherence to PCI regulations.
- Performing other duties as may be assigned from time to time by the Head of Finance or Commercial Finance Manager.
Requirements
To be successful in this role, you will need:
- A recognised Accounting qualification or training (AAT, ACCA/CIMA part-qualified).
- Extensive experience working in a fast-paced environment, preferably within the travel industry.
- Proficiency in Microsoft Office Suite packages, particularly Excel.
- Excellent analytical skills and ability to interpret complex financial data.
- Strong communication and interpersonal skills, with the ability to collaborate effectively with cross-functional teams.
- Knowledge of Travcom or other travel finance packages would be preferred, along with experience of SAP BO.
Salary and Benefits
We offer a competitive salary package, estimated to be around £45,000 per annum, plus benefits that include access to ongoing training and development opportunities, health insurance, and a pension scheme.
About Us
DCV Technologies is a leading provider of innovative solutions in the travel industry. We are committed to delivering exceptional customer experiences and fostering a culture of excellence among our employees.
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