ROUTESCAPE  Salary

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EAST OFFICE CAREW AIRFIELD BUSINESS PARK CAREW AIRFIELD SAGESTON SA70 8SX UNITED KINGDOM
TIN: 11244414
 Tourism
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ROUTESCAPE
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ROUTESCAPE is looking for employees for positions:

management accountant

  • management accountant

Working hours

  • full-time | Permanent

Responsibility

  • full recording and reconciliation of financial data, and quarterly VAT return submission using Sage 50 Accounts
  • detailed reconciliation of pricing model for quoted trips versus actual trip cost
  • management of the general and trip purchase ledger including weekly supplier payment runs
  • raising of sales invoices for travelling customers and for supplier hotel commissions
  • preparation of monthly management accounts including P&L analysis and full balance sheet reconciliation
  • daily cash update and bank reconciliation
  • liaising with tour operations teams to establish strong financial controls and systems around trip payments
  • demonstrable history of producing management accounts and financial reports