Job description

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Management Account (0264)

  • Location:
    Kingston

Travel Republic allows customers to tailor make the perfect holiday. Our customers can choose their ideal hotel, flights, transfers, plus any other travel arrangements they may need, and create something truly special. Something just right.

As one of the most well-established online travel agents in Europe, with over two million holidaymakers booking annually with us, we take pride in helping our customers book their holidays. It’s what we’ve been doing for over 15 years.

We are now recruiting for a Management Accountant who will produce accurate monthly management accounts to strict deadlines, to include all supporting activities, and schedules as well as key finance tasks such as Cash Flow forecasting and VAT returns. To prepare additional reports and supporting schedules for Quarterly reporting and the year end audit.

Job Accountabilities

  • Management accounts produced on time and reviewed to highlight variances to budget/forecast; to include accruals, prepayments, deferred income, provisions, rebates, analysis of accounts and key P&L reconciliations
  • Ensure all balance sheet reconciliations are completed by working day 10, and any issues are highlighted, investigated and actioned in a timely manner.
  • Hold regular aged debtor meetings and ensure aged items are investigated and cleared in a timely manner
  • Support the production of an accurate management accounts pack
  • Investigate and report on significant variances against budget/forecast

 

Qualifications, Skills & Experience

Qualification:

  • CIMA or ACCA qualified
  • 3 Years+ experience in a busy Finance department
  • Experience working within a high-volume business

Experience:

  • Experience of working in a dynamic environment
  • Experience of working in a diverse team
  • Proven track record in producing accurate management accounts in a timely manner

Skills and Knowledge:

  • Working to a high degree of accuracy and attention to detail at all times
  • Excellent communication and negotiation skills
  • Ability to work to strict deadlines
  • Intermediate to advanced Excel skills
  • Positive attitude
  • Experience of producing management accounts within a strict deadline
  • Experience of Sage X3

 

Our office is based in Kingston-upon-Thames, just 5 minutes’ walk from Norbiton Station or 10-15 minutes from Kingston station offering good transport links from the Greater London area. Travel Republic is owned by dnata Travel, part of the Emirates Group. In the UK, our brands also include Travel Republic, Sunmaster, the Global Travel Group, Netflights, Travel 2 and Gold Medal Travel.

Our employees enjoy many benefits including life assurance, pension scheme, travel discounts, industry/social events  and discounted gym membership.


 
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Location
Kingston
Clarendon House, 147 London Road, Kingston-upon-Thames, Surrey, United Kingdom, KT2 6NH
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