Financial Accountant

Full Time


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A company operating within the leisure and tourism industry requires a Financial Accountant to join their finance team. This is an exciting time to be joining a growing and flourishing organisation. Based in the Central London head office, you’ll be part of a medium sized finance team with a fantastic, social, outgoing culture.


Role Responsibilities –

  • Responsible for the production and delivery of month end reporting in accordance with delivery timelines
  • Calculating, preparing and posting month end journals including revenue, accruals and prepayments
  • Prepare and analyse draft month end reporting for discussion with market leaders and prepare month end commentary
  • Performing cash matching and coding of transactions and clearing credit card transactions
  • Responsible for the monthly Balance Sheet reconciliations
  • Tax & VAT computations and reconciliation including submission of required tax returns and remittances
  • Manage company loans including monthly principle and interest reconciliations
  • Identify financial control environment or process and procedural improvements so as to create a more robust environment or drive efficiencies
  • Assist with year-end reporting requirements and statutory audit
  • Participate in projects to improve accounting processes
  • Ad hoc projects and reporting

Candidate Requirements –

  • Newly qualified ACA/ACCA (or equivalent) desired
  • Finalists and part qualified candidates will be considered based on experience
  • Previous leisure/travel/tourism industry experience would be beneficial however not essential
  • Strong communication skills
  • Audit experience would be preferable
  • Ability to present information clearly and concisely
  • Well organised, able to multitask and be a team player.