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Assistant management accountant

London
Your Golf Travel
Assistant management accountant
Posted: 17 December
Offer description

Part of the Palatinate Group, Your Golf Travel is the World's largest golf travel business, offering golf breaks and golf holidays to over 3,000 destinations in 22 countries throughout the UK, Ireland, Europe and the Rest of the World. Since our inception in 2004 we have experienced rapid growth and are now a team of over 150 based out of our London and Brighton offices.

Premier Golf, LLC is the most experienced golf travel company in America. Founded in 1988 and headquartered in Alpharetta, Georgia, Premier Golf is a privately held LLC corporation operating as a tour operator, event company and travel agent.

Along the way we have built some truly amazing relationships with our suppliers and customers, developed a huge range of incredible travel products and experiences, won countless we are just getting started

What makes us unique? Our people. Our employees are the life of our business and by joining our team you will become part of the most talented, ambitious, passionate, collaborative and entrepreneurial team in golf travel as we continue to make huge waves in the market and further our position as the world's leading golf travel company.

This is a unique role within the finance team reporting into the Director of Financial Control. You will be responsible for assisting with monthly management reporting, balance sheet reconciliations and the annual audit for both Your Golf Travel and Premier Golf. You will work closely with the Financial Accountant for US Operations and the Financial Accountant for Your Golf Travel.

This encompasses the following areas:

●Monthly management accounts for our core UK business

●Monthly management accounts for our core US business

●Day to day bookkeeping for both companies

●Preparation of monthly balance sheet reconciliations

●Assistance with the annual audit


What You'll Be Doing:

oAssistance with the month end process for both entities including prepayments and accruals for overheads and cost of sales, payroll journals and fixed assets.

oPreparation of balance sheet reconciliations on a monthly basis for prepayments, accruals and fixed assets.

oAssistance with the annual audit.

oAssistance with management accounts preparation including variance analysis

oUS Commission reporting

oUS Bank and credit card reconciliations

oUK regulatory reporting


What We're Looking For:

This role will be well suited to an individual with previous experience in an entry level finance role or a relevant degree. There will be an opportunity to study towards a professional qualification based upon performance in role.

Essential

oExperience working within a finance team or a relevant degree

oSelf-motivated and focused with the ability to work proactively dealing with issues

oHighly organised and focused on delivery

oAble to build relationships across all levels of the organisation and work in a team environment

oGood MS Excel / Google Sheets modelling skills

oStrong attention to detail and high levels of accuracy

Preferred

oTravel industry experience

oPrevious experience working with Sage and Xero

Knowledge of G-suite products including building models in Google Sheets as well as Excel


Why Join Us?

* Annual Leave – 25 days holiday, increasing by 1 day per year of service (up to 28 days), plus the option to buy back up to 5 extra days each year.

* Amazing Travel Perks – Enjoy familiarisation trips to top golf and holiday destinations in the UK and overseas, plus exclusive discounts on golf holidays, flights, and hotels.

* Recognition & Rewards – Be part of our annual company away trips for top performers and benefit from structured training and personalised development plans.

* Exclusive Brand Discounts – Save on top golf and sports brands, including Taylormade, Under Armour, and Ping.

* Health & Wellbeing – Subsidised health club memberships, a fully funded Employee Assistance Programme (EAP), and a Cycle to Work scheme.

* Sustainable Travel Benefits – Access our Electric Car scheme with Octopus EV and make your commute greener.

* Growth & Development – Receive honest feedback, regular coaching sessions, and the opportunity to grow within a dynamic and supportive team.

Your Golf Travel are an equal opportunities employer which means we treat people fairly. We welcome applications from all suitably skilled persons regardless of their gender, age, race, disability, ethnic background, religion/belief, sexual orientation, gender reassignment or marital/family status.

Ready to help us deliver world-class travel experiences?
Apply now and go the extra yard with us.

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