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Management Accountant (ID: 76976) Don't show me jobs with titles like this
Standard job- 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
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- WCE81
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