Management Accountant - Travel  

South West London | £30,000 - £40,000 + benefits | #4362

Management Accountant – Study support available - Our client is a rapidly growing private equity backed niche Travel business, both a tour operator and a travel agency that has an excellent opportunity for a part 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 part qualified studying Accountant with management reporting exposure seeking a step up and the chance to learn from  dynamic FD. Strong systems skills are important and a travel background would be useful though by no means essential. This is an excellent opportunity offering study support and genuine career progression in an extremely friendly working environment.

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