Support the Financial Controller in ensuring that the assets and liabilities of the company are properly recorded and appropriately controlled.

Job Title: Senior Management Accountant

Department: Finance

Location (primary): London, UK

In this role you will…

Support the Financial Controller in ensuring that the assets and liabilities of the company are properly recorded and appropriately controlled.

Key responsibilities

• Review monthly Sales, COS, margin for JAC travel business to prevent any omissions, duplications & errors. Present final numbers for review with FC.
• Prepare monthly PL analysis, review of monthly overhead costs and ensure all costs are in the correct business unit.
• Overseeing the invoice payment process.
• Ensuring timely accrual, payment and filling of all local & statutory requirements, including corporate tax.
• Preparation and submission of National Statistics forms.
• Handling all VAT filling, accounting and all related processes.
• Computation, posting and reporting of FX calculations.
• Prepare and review monthly balance sheet reconciliations.
• Handling all Intercompany processes including but not limited to reconciliations, posting of recharges, confirmations.
• Main lead for year-end audit requests and queries.
• Assist with any other ad hoc requests and project work as required Uphold a strong ethical work ethic, ensuring financial practices align with the highest standards of professionalism and integrity.

The skills we would love to see in your suitcase!

• Degree educated.
• Working towards professional accounting qualification (preferable).
• Strong numeracy.
• Work responsibly and take ownership of tasks handled.
• Experience working in an international business and accounting in multiple currencies.
• Solid working knowledge of Excel, Word, Outlook.
• Good understanding of accounts software (Sun systems and SAP/S4 Hana).
• Timely and accurate completion of regularly scheduled tasks and responsibilities.

Find full position details details and apply here.