Your new company
Check you match the skill requirements for this role, as well as associated experience, then apply with your CV below.
You will work for a private membership service that gives travellers access to specially negotiated rates, added perks, and curated stays at high-end places around the world through a tech-driven platform built on strong hospitality partnerships.
Your new role
This is a newly created role which offers the opportunity to support the Head of Finance in overseeing the day-to-day running of the finance department, supporting in financial strategy, process implementation/improvement, and, as a priority, to clear a backlog of financial data to bring records up to date. Responsibilities will include (but not be limited to):
Clearing backlog of financial transactions and reconciliations
Review of existing processes and work with the Head of Finance to make improvements where necessary to increase efficiencies.
Preparation of monthly Management Accounts
Production of P&L statements, balance sheet reconciliation and variance analysis
Review of variances against budget/forecast, providing commentary
Month end journals (accruals, prepayments, depreciation)
Bank reconciliation
Intercompany accounting/journals
Maintaining the fixed asset register (including depreciation)
End-to-end Payroll
VAT returns
Supporting year-end statutory accounts preparation
Assist with the year-end audit
Regular financial reporting
Business Partnering with internal/external stakeholders
What you'll need to succeed
Recent, relevant experience in a similar role with strong experience/knowledge of Management Accounts, Payroll and VAT
Relevant industry experience i.e. travel/hospitality, ideally with exposure to commission payment platforms
Experience clearing backlogs within a high-volume capacity
Double-entry bookkeeping knowledge/experience
Excel including VLOOKUP and Pivot Tables
What you'll get in return
Flexible working options are available with a hybrid working pattern of 3-4 days in the office and 1-2 from home each week.
20 days annual leave plus bank holidays, plus your birthday off
'Nomad days' - work from anywhere you wish for up to 10 days per year
Pension
Working hours are 9:30am-6pm, Monday to Friday.
You must have legal right to work in the UK without employer sponsorship.
What you need to do now
If you're interested in this role, click 'apply now' to forward an up-to-date copy of your CV, or call us now.
If this job isn't quite right for you, but you are looking for a new position, please contact us for a confidential discussion about your career. xxuwjjq