Role details

Financial Accounting Manager

Gatwick   •   £45,000 - £50,000   •  Permanent

Bullet points

  • An International Brand based in Gatwick
  • A market leading travel business

About Our Client

My client are a market leading travel company based in Gatwick who are a recognised brand across the UK. They have won multiple awards and are continuing to grow into new markets.

Job Description

Key responsibiltities for this role include

  • Fully document all intercompany transactions across the group, for incorporation in the manual of accounting and keep this up to date.
  • Establish and document an intercompany process for reporting internally on a monthly basis and quarterly, covering all companies within the Group and including associated commentary.
  • Establish and document a monthly, intercompany settlement process across the Group, ensuring full agreement and approval from respective companies.
  • Prepare the intercompany reporting pack, managing the mapping of account lines
  • Own and manage the monthly intercompany balance sheet reconciliations ensuring these are performed completely, accurately and on a timely basis.
  • Ensure all contractual, intercompany finance obligations are adhered to by performing regular checks.
  • Obtain an understanding of transfer pricing arrangements across the Group and set up a process for an annual review of these, liaising with Group Tax if and when appropriate.
  • Build and maintain strong relationships with key contacts in the Group, across the relevant departments.
  • Develop and implement new processes when new transactions are created.
  • Where appropriate, manage the relationship with outsource provider counterparts, including travel offshore when required.
  • Support the Financial Reporting Manager with running the audit process, ensuring there is the required audit trail and building strong relationships with auditors.
  • Ad-hoc reporting and project work as required.

The Successful Applicant

A qualified accountant with a good knowledge of IFRS.

What's on Offer

£45,000 - £50,000 + Bonus and Pension

Apply for this job

Click the Apply or LinkedIn button below or contact Amy Williams on +44 1483 307 600 quoting job reference 13482569
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