Assistant Management Accountant

Assistant Management Accountant - Greater Manchester - Travel Industry. An excellent opportunity to join this growing team of an entrepreneurial travel business with ambitions of future growth. Paying up to £40,000. This is a hybrid role, with 4 days in their Manchester office and 1 from home.
Assistant Management Accountant Responsibilities
You will focus on overseeing the International day-to-day finance activities, production of monthly management accounts and MI. Working closely with the senior team to ensure training and development is completed to ensure delivery of the below tasks;
Assistant Management Accountant Skills Required

• Recent senior level finance experience preferably in the travel or leisure sectors but other industry experience will also be considered.
• Manage and produce monthly management accounts and completion of monthly MI/Reporting Pack for review
• Working closely with the Ops department to ensure revenues and costs for events are accurately accounted for.
• Annual Budgeting & Forecasting
• Responsible for all VAT Returns
• Assist in production of CAR reporting and completion of Annual CAR licence to be reviewed by the Director of Finance.
• Liaise with external contacts as required
• Management of the Purchase Ledger to ensure timely collection of any debts and processing of invoices for payment.
• Lead annual audit process
• Completion of Intercompany invoices, working with the Finance Manager to confirm intercompany balances between all Group companies.
• Purchase order reviews ensuring all invoices are posted, purchase orders maintained, and any discrepancies resolved.
• A passion for sport would be advantageous

Assistant Management Accountant Package

• Paying up to £40,000 per annum dependent on experience
• Private healthcare
• Some flexible working is in place with 4 days in the office and 1 from home.

Don't keep a good thing to yourself
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C&M Travel Recruitment is acting as an Employment Agency in relation to this vacancy. We are committed to equality of opportunity for all candidates. For more opportunities, please visit www.candm.co.uk