Looking for a Financial Accountant for Touring division of Destination Management Company

Knowledge required:
Financial Qualification – Diploma or Degree

Skills required:
Numerate and accurate
Deadline driven
Ability to solve complex problems
Continuous improvement
Honesty and integrity

Previous experience:
Knowledge and experience of Tourplan, Accpac and Touring is advantageous
Minimum 3 years’ experience in a similar financial role

Outputs:
Full responsibility for transaction flows, accounting, reporting and internal controls
Revaluation and authorisation of all bank reconciliations
Margin analysis and reporting
Debtors age analysis and bad debt provision
Management account preparation and review
Accurate monthly and quarterly forecasting
Balance sheet recons
Stock management
Full function month end process
Daily finance queries

Additional functions:
VAT
Commission and Incentives
Budgets
Audit