50000 - 45000
Preparation of management accounts to target 10 working days
Preparation of audit pack for statutory auditors within 3 months of year end
Full balance sheet reconciliations
Analysis of management accounts for board
Reporting to board on variances in management information
Preparation and overseeing of Rota and accounts processes, including the authorisation of teams leave in line with the Company Holiday Policy
Management of accounts team members
Oversee staff travel account for Directors
Increase efficiency within department and maximise automation of tasks
Reporting on performance for sales managers
Overseeing all daily, weekly and monthly tasks for the department and ensuring timely completion
Reporting to Operations Director, external consultant and managing director on matters relevant to the accounts department
Mentoring of assistants within the department to further their career and develop their skills.
At least 2 years PQE experience
Good communication skills by phone, email and face to face
Good IT skills
Strong Character and good management skills
Ability to work under pressure and prioritise tasks
Attention to detail.
One of the leading tour operators and travel providers in the UK.
Competitive package and benefits. A truly autonomous role for someone ready for the next step in their career.