Junior Financial Controller

The Junior Financial Controller will be responsible for the following:

• Assist in preparing financial reports and statements for the Accounting & Finance department.
• Manage and monitor budgets, ensuring accuracy and compliance with company policies.
• Support month-end and year-end financial close processes.
• Reconcile financial discrepancies by collecting and analysing account information.
• Maintain accurate financial records and ensure compliance with relevant regulations.
• Provide support for audits and liaise with external auditors as required.
• Assist in implementing financial controls and processes to improve efficiency.
• Collaborate with other departments within the Leisure, Travel & Tourism industry to provide financial insights and recommendations.
• Managing accounting records, including issuing of customer invoices and processing of supplier bills
• Processing journals for deferral of revenue, and costs according to revenue recognition criteria for various business verticals; payroll, accruals/prepayments, FX revaluations for client deposits / revenue recognition
• Preparing financial reports and management accounts at group consolidated level
• Monitoring internal controls and expenditure
• Assisting monitor compliance with regulations
• Assisting with the preparation of financial statements
• Analysing financial / non-financial data
• Assisting with statutory audit inquiries and responses
• Ensuring accuracy of financial information
• Participating in budgeting process
• Managing financial transactions, and strict controls around payments, and expense cards
• Working capital management (cash flow evaluation & projections)

A successful Junior Financial Controller should have:

• A degree or professional qualification in Accounting, Finance, or a related field.
• Strong analytical and numerical skills with attention to detail.
• Experience in financial reporting and budgeting within a professional environment.
• Knowledge of accounting software and proficiency in Microsoft Excel.
• The candidate should come from the Travel and Tourism industry
• The ability to work collaboratively with cross-functional teams in London.
• A proactive approach to problem-solving and process improvement.

• An attractive cash component with a 10% bonus scheme, split into company and individual targets.
• A permanent opportunity within the Leisure, Travel & Tourism industry.
• Work in a professional and supportive environment in London.
• Opportunities for career development and progression in the Accounting & Finance department.

If you are ready to take the next step in your career as a Junior Financial Controller, apply today to join a growing and established organisation.

Contact Darian Naidoo
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