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Specialist and Activity Don't show me jobs from Specialist and Activity

Salary

£0 to £0 per year

Location

South West London Don't show me jobs in this location

Job term

Permanent

Job hours

Full time

At A Glance Based in Wimbledon. We are currently recruiting an Accountant for Thomson Sport. Thomson Sport is part of TUI Travel PLC's Specialist & Activity Sector. The Finance Assistant will work alongside the Finance Manager as their right hand support in the accurate presentation of financial information, delivering high quality comprehensive accounts information and assist in the delivery of daily finance department tasks. Other key relationships are with the operations, sales and product team members. What You'll Be Doing * Responsible for weekly KPI reporting to Management team * Process bank receipts and allocate in both finance and reservation systems * Reconciliation of sale imports from reservation system to finance system (SUN) * Support the sales team in the control of the debtor's ledger and cash collection * Record, process and pay purchase ledger invoices within TUI policy guidelines * Process bank payments and ensure accurate allocation of payments to supplier records * Process expense claims in line with the TUI expense policy * Assist in reconciliation of tours and events upon event completion * Monthly review of accruals and pre-payments and other key balance sheet accounts * Assist with preparation of Management Accounts * Supporting the divisional finance policy with the Financial Manager * Other ad hoc project work What We're Looking For * AAT studier/part qualified/qualified by experience * Strong excel and Office skills with attention to detail * Experience of using Sun accounts and Travel Studio is desirable * Motivated, responsible individual who enjoys working as part of a team Job Division: Specialist & Activity Location: Wimbledon accountant sun aat studier part qualified strong excel office skills motivated

Recruiter

GAAPweb Don't show me jobs from GAAPweb

Salary

From £38,000 to £45,000 per year

Location

London Don't show me jobs in this location

Job term

Permanent

Job hours

Full time

This is an exciting opportunity to join this small but successful Practice in London's West End. The main purpose of the role is to ensure that all accounts are properly prepared and comply with current legislation. You will have your own portfolio of clients for whom you will prepare management and statutory accounts and cash flows. Other duties will include assisting the tax partner with the preparation and submission of corporate tax returns and managing a small team of accounts staff. Ideally, you will be working for a firm of Accountants, be ACCA/ACA (or equivalent) qualified and have had some managerial experience.

Recruiter

GAAPweb Don't show me jobs from GAAPweb

Salary

From £26,000 to £27,000 per year

Location

London Don't show me jobs in this location

Job term

Permanent

Job hours

Full time

An Accounts Manager is required for national charity with an approximate turnover of 1 million. Reporting to the Chief Executive you will solely be responsible for the day-to-day Finance function. You must be an interactive key member of their small team and enjoy hands-on role. Accounts Manager's main duties will include: bank reconciliation, processing gift aid, entering online donations; accruals and prepayments, credit control, bank payments, ledger maintenance, all-round bookkeeping up to trial balance; monthly management accounting; producing annual statutory accounts, according to SORP; processing the payroll (between 4-6 employees); VAT issues and returns. Requirements for the Accounts Manager: candidates fully qualified or QBE will be considered; extensive experience of producing accounts and dealing with VAT issues and implications; management accounting experience; excellent communication skills, both verbally and in writing; scrupulous in all areas of accounting and reporting; experience of Sage Line 50 is essential. Interested? To apply for this Accounts Manager vacancy, please email your CV quoting reference 41589SBU or call for more information. All applicants must be eligible to work in the UK.

Recruiter

GAAPweb Don't show me jobs from GAAPweb

Salary

From £30,000 to £35,000 per year

Location

Berkshire Don't show me jobs in this location

Job term

Permanent

Job hours

Full time

My client is a successful and well established organisation in its market. They are currently looking to recruit an experienced Management Accountant into their team to undertake the role of Management Accountant. You will report to the Team Leader and will be responsible for the monthly management accounts from initial input through to profit and loss, balance sheet, journals, preparation of forecasts, preparation of VAT returns, month end duties and ad hoc project work. You will become a valued member of a professional, supportive and friendly team in an environment that supports the development and progression of the individual. You will have gained a solid grounding in accounts and have particular strength in management accounts, you will be a qualified Accountant, currently studying towards a professional qualification or qualified by experience and have excellent communication skills. You will be a team player who is also flexible in their approach to work.

Recruiter

GAAPweb Don't show me jobs from GAAPweb

Salary

From £28,000 to £34,000 per year

Location

Gloucestershire Don't show me jobs in this location

Job term

Permanent

Job hours

Full time

This leading services company based in Gloucester seeks an experienced Management Accountant to join their talented finance team. Reporting to the Finance Manager, you will manage the production of accounts across multiple sites. This will include the preparation of monthly management accounts, maintaining the ledgers, credit control, VAT and dealing with all related finance queries. You will also manage bank and cash reconciliations, the fixed asset registers (including depreciation and disposals) and any accruals / prepayments. The successful candidate will be able to produce statistical analysis such as budget vs. actual and have the ability to communicate findings clearly, to non finance staff. You must be ACCA, ACA or CIMA part qualified as a minimum, coupled with previous supervisory experience and exposure to preparing management accounts. A practice trained background would also be suitable. You will be highly IT literate, particularly within Excel and ideally Sage Line 50. A full driving license is also essential as travel across multiple sites will be required. Davis Green is a leading finance recruitment consultancy in the South West.

Recruiter

GAAPweb Don't show me jobs from GAAPweb

Salary

From £25,000 to £30,000 per year

Location

South Yorkshire Don't show me jobs in this location

Job term

Permanent

Job hours

Full time

This is a highly successful Manufacturing company with operations worldwide. Due to expansion, it is now seeking a German speaking Accountant to join the team. This is a varied and interesting role reporting to the FD. Duties will include: preparation of monthly management accounts; profit and loss and balance sheet reconciliations; variance analysis; you will also have ample opportunity to be involved in ad hoc projects and systems development. Ideally you will be studying towards a professional qualification, however candidates with the relevant experience will also be considered. The successful candidate should be able to demonstrate good accounts experience ideally in a manufacturing environment and be able to speak fluent German. There is ample opportunity to progress in the longer term.

Recruiter

GAAPweb Don't show me jobs from GAAPweb

Salary

From £35,000 to £45,000 per year

Location

Hampshire Don't show me jobs in this location

Job term

Contract

Job hours

Full time

Our client, a successful Manufacturing organisation, is actively seeking a strong Management Accountant to support a small finance team during a period of heightened activity. The ideal candidate will have a SME background and demonstrate strong experience around management accounting, budgets, re-forecasting and an awareness of the movement of stock. You will also have a good level of Excel ability and be confident with working with a number of non-finance professionals. In order to be considered for the role, you must be prepared to commit to this role for the full contract term and will be a qualified Accountant (ACCA/ACA/CIMA) with relevant industry experience. Candidates must be eligible to work in the UK full-time without restriction. Due to the high volume of applications we receive it is not always possible to respond to unsuccessful applicants. Therefore if we have not responded to your application within five days please note that on this occasion your application has not been successful.

Recruiter

GAAPweb Don't show me jobs from GAAPweb

Salary

From £40,000 to £40,000 per year

Location

Lancashire Don't show me jobs in this location

Job term

Contract

Job hours

Full time

A Management Accountant is required for Contract Services organisation on a six month fixed term contract. We are looking for a qualified Accountant (ACA/CIMA/ACCA) who can take responsibility for preparing budgets, forecasts and business plans for Operations and Change functions as well as cost control, cash flow analysis and ad hoc reporting. Experience of preparing budgets, forecasts for contracts and strong Excel skills would be an advantage. Apply online for immediate consideration.

Recruiter

Specialist and Activity Don't show me jobs from Specialist and Activity

Salary

£0 to £0 per year

Location

Buckinghamshire Don't show me jobs in this location

Job term

Contract

Job hours

Full time

At A Glance Fixed term maternity cover, based in High Wycombe We are currently recruiting a Management Accountant for World Challenge. World Challenge is part of TUI Travel PLC Specialist & Activity Sector. World Challenge plan and deliver exciting, educational expeditions to over 50 destinations within the developing world, from South America to Mongolia! We offer the opportunity for over 400 school groups to enter into a programme of learning and development; fundraising; and team building, culminating in a 1-5 week Expedition. Our aim is to ensure that the young challengers experience an awe-inspiring range of community project work, trekking and cultural adventure. World Challenge sells internationally and currently has offices in the UK, Melbourne, Boston and Dubai. As the management accountant you will be required to prepare accounts and forecasts for the UK and Europe business units for review by the Finance Director. Key Financial Statements are then consolidated for TUI Group reporting purposes. The role is for a fixed term 12 month contract to cover maternity leave; however a permanent contract maybe available after the fixed term has concluded. What You'll Be Doing * Producing management accounts for the UK business. * Production of weekly KPI's * Monthly balance sheet reconciliations. * Review of P&L spend against Forecast * Reconciliation of all inter-company loans. * Monthly re-forecasting. * Assisting in production of monthly board packs. * Assist in the Year End audit * Assist in Cash flow forecasting and management - on a weekly basis * Review and approval of International Bank Transfers * Review quarterly VAT returns. * Review quarterly CAA returns * Any other frequent ad hoc projects and pieces of work required by the MD, or FD. What We're Looking For Experience * Studying towards Accountancy qualification * 2/5 years experience in accountancy * Microsoft Excel 2010 (intermediate-essential). * Experience in the use of accountancy software, Pegasus Opera or Sun preferred Person specification: * Ability to meet deadlines and prioritise a large work load. * Eye for detail to spot errors. * Excellent verbal and written communication skills. * Good customer service skills. * Will have to quickly gain good knowledge of how the Finance function fits in with the World Challenge academic year cycle. What We Can Offer * Competitive salary * Holiday entitlement of 25 days increasing with service to 28 days * Holiday concession purchase * Affinity reward scheme - online discounts on products & services * Late seat and accommodation offers * Childcare vouchers * Cycle to work scheme * In-flight discount of 20% * Foreign exchange discount at TUI retail outlets * Contributory Pension scheme Job Division: Specialist & Activity Location: High Wycombe management accountant kpi s review of p l microsoft excel 2010 prioritise communication skills good customer service skills

Recruiter

Specialist and Activity Don't show me jobs from Specialist and Activity

Salary

£0 to £0 per year

Location

Tyne and Wear Don't show me jobs in this location

Job term

Contract

Job hours

Full time

At A Glance Fixed term maternity role, based in Port Solent TUI Specialist & Activity Sector is part of TUI Travel PLC, the world's leading travel organisation and a FTSE 250 company. Operating across the globe including Europe, Australia, North America and Canada, we don't rest on our laurels and have ongoing exciting plans for further international expansion and increased profit growth. We're passionate about being the best and pride ourselves on the unique and diverse range of holiday experiences we offer our customers, from sailing in the Caribbean or trekking in the Himalayas to skiing in the Alps or following the world cup! Our Sector is formed of a collection of individual businesses (with over 100 brands), grouped into 6 divisions; PEAK (comprising of Adventure brands), Sport, Education, Marine, North America Specialist and Specialist Holidays Group (comprising of ski businesses and luxury brands). TUI Marine manages the worlds' leading sailing yacht, power yacht and canal boat charter business with over 2,500 yachts operating in 50 destinations in the Caribbean, Mediterranean, Europe, Asia and the South Pacific. TUI Marine operates the leading charter brands; The Moorings, Sunsail, Footloose and LeBoat. A vacancy has arisen for a Management Accountant within Le Boat, which provides inland waterways holidays across 7 countries in Europe. The role will involve preparation of monthly P&Ls, Balance Sheets, cash forecasting, forecasts and annual budgets as well as providing financial support to the in country offices and bases. What You'll Be Doing Accounting Liaise with in country offices to ensure correct postings for expenditure and sales Preparation of accruals and prepayments Assist with planning and coordination of stock checks Maintain complete balance sheet reconciliation for relevant entities, preparing reconciliations as necessary Reconcile bank accounts Maintain fixed asset registers for relevant entities and post monthly depreciation Ensure intercompanies are reconciled Ensure Monies Received reconciliations are continually maintained and up to date for relevant sales companies Assist Regional Operations Managers and Base Managers with accounting queries Reporting / Commercial Review variances monthly prior to cut-off and report variances to line manager Identify risks and opportunities to be incorporated in the monthly reforecast process Prepare detailed budgets for individual cost centres Compliance Comply with Company internal control policies Ensure offices comply with financial procedures, either remotely or by site visits Assist with audits as necessary (internal and external audit) Assist with VAT returns What We're Looking For * Qualified/Part Qualified accountant with 2-3 years * Intermediate Excel (look-ups & pivot tables) * Ability to work under pressure and to tight deadlines * Ability and willingness to travel if required * Confident communicator with non-financial personnel * Confident in working in a multi-currency, global environment What We Can Offer * Competitive salary * Holiday entitlement of 25 days increasing with service to 28 days * Holiday concession purchase * Affinity reward scheme - online discounts on products & services * Late seat and accommodation offers * Childcare vouchers * Cycle to work scheme * In-flight discount of 20% * Foreign exchange discount at TUI retail outlets * Contributory Pension scheme * Career progression opportunities Job Division: Specialist & Activity Location: Port Solent management accountant qualified part qualified accountant intermediate excel confident communicator