You will be a fully qualified accountant (ACA/ACCA/CIMA) from a Travel industry background and have the following skillset:
·Preparation of monthly management accounts
·Responsible for reconciling all GL reports
·Reconciling and posting monthly suspense revenues in the finance system
·Formulate and reconcile all balance sheet accounts
·Monthly group intercompany reconciliations
·Assist in the annual budgeting and forecasting process
·Preparation and submission of weekly cash flows and cash flow forecasts
·Advanced Microsoft Office Skills especially Excel ·Excellent IT skills and strong communication skills ·Foreign currency experience ·Able to work on your own and as part of a team environment
Please quote (40878) when calling Alexander Lloyd. This is only one of many vacancies we are handling. Alexander Lloyd is a specialist within Accountancy & Finance recruitment.
We predominately focus on London, Surrey, Sussex and Kent, although we have also been highly successfully in offering national solutions.
Due to the high amount of interest that we receive for each of our roles unfortunately we cannot respond to each application individually, therefore if you do not hear back from one of our consultants you have not been shortlisted for this role.
This job has now been filled but you may be interested in:
We are looking for a strong Credit controller to join a busy finance team in the heart of Burgess Hill on a temp to perm basis You will be responsible for ·Chasing outstanding invoices·Resolving supplier queries·Managing around 200 accounts·Monthly reporting·Credit limit reviews·Reconciling accountsThe role is very busy and would suit... More