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 findi...