An opportunity has arisen for an Assistant Finance Manager to join a renowned organisation in the Leisure, Travel & Tourism sector. The successful candidate will possess strong accounting skills and have an exceptional eye for detail.
Client Details
This organisation is a leading player in the Leisure, Travel & Tourism industry. With a considerable workforce, they are known for delivering high-quality services to their customers. The company operates from its base in Ashford and is recognised for its commitment to employee development.
Description
· Following our Business Code of Conduct and always acting with integrity and due diligence
· Balance sheet reconciliation preparation and first line review
· Support drafting statutory accounts, as well as consolidated travel accounts and first point of contact for external auditor queries
· Preparation of regulatory returns (CAA/ABTA reporting)
· Submission of actual results and forecast into the group consolidation system (Cognos Controller experience beneficial).
· IFRS 15 and IFRS 16 journal posting
· Ad-hoc management accounting tasks at month end.
· Supporting other requests, such as coordinating financial due diligence checks for potential suppliers.
· Assist with implementing process improvement and proactively progressing/coordinating any actions.
· Support the testing and implementation ...