This temporary Management Accountant role in Sevenoaks offers an exciting opportunity within the Leisure, Travel & Tourism industry. The position involves supporting the Accounting & Finance department with key financial tasks and reporting
Client Details
The employer is a small-sized organisation operating in the Leisure, Travel & Tourism sector Sevenoaks. They focus on delivering excellent experiences and services to their clients, with a strong emphasis on financial accuracy and operational efficiency.
Description
Process supplier invoices in a timely and accurate manner
Verify invoice approvals and match to purchase orders
All month end responsibilities
Manage staff expense claims, ensuring compliance with policy
Resolve supplier queries and maintain positive relationships
Raise and issue customer sales invoices
Monitor aged debtors and assist with credit control when required
Ensure prompt allocation of customer payments
Post accruals, prepayments, and journals to ensure accurate month-end reporting
Maintain trial balance accuracy and support monthly close processes
Perform reconciliations of control accounts, including VAT, payroll, and intercompany
Carry out daily and monthly bank reconciliations
Investigate discrepancies and ensure all transactions are recorded correctly
Support cash flow monitoring and forecasting
Assist in preparing management accounts and financial reports
Conduct data analysis and present findings clearly to support decision-making
Build and maintain Excel models to improve reporting efficiency
Prepare VAT workings and assist with submissions
Recommend and implement improvements to drive efficiency and accuracy within the Accountancy Department
Profile
The successful Management Accountant will be on short notice and have experience in the above.
Job Offer
Salary £35k-£45k
Opportunity to gain experience in the Leisure, Travel & Tourism industry.
Supportive and professional work environment in Sevenoaks
Potential for skill development within the Accounting & Finance department.This is an excellent opportunity for a motivated individual seeking a temporary role as a Management Accountant. If this sounds like the right fit for you, we encourage you to apply today