Management Accountant- 12 Months FTC

pCollinson Group is a global leader in driving loyalty and engagement for many of the worlds largest companies Predominantly through the provision of travel related benefits within a market leading digital travel ecosystem The group offers a unique blend of industry and sector specialists who together provide marketleading experience in delivering products and services across four core capabilities Loyalty Lifestyle Benefits and InsuranceppThe group provides unrivalled insight and expertise around affluent consumers and frequent travellers creating and delivering products and services now accessible to over m end consumersppWe have more than years experience with global locations servicing over clients in countries employing peopleppWe have been bringing innovation to the market since inception from launching the first independent global VIP lounge access Programme Priority Pass to being the first to sell direct travel insurance in the UK through Columbus Direct and creating the first loyalty agency of its kind in the travel sector with ICLP Today we still invest heavily in innovation to ensure that we continue to deliver superior customer experiencesppKey clients include Visa Mastercard American Express Cathay Pacific British Airways LATAM Flying Blue Accor EasyJet HSBC Chase HDFCppOur mission is focused on doing good beyond profit which for us means we seek out opportunities for our people to share in our success and that we give back to the communities and people within which we workppNever short of ambition the success of our business is delivered through the diverse and talented team of over colleagues globallyppstrongWhat does an Management Accountant strongstrongdo at CollinsonstrongppWe are looking for a Management Accountant to come and join the team on a months FTC The individual willbecome an integral part of the Travel Experiences Financial Reporting team providing accurate and timely financial information for statutory and management purposes pp ppstrongKey responsibilities of this role includestrongbrpul li Production of timely and accurate management accounts packs to include but not limited toul liP&Lsli liBalance Sheetli liCashflow Analysisli liDebtors and Bad Debt Analysisli liPerformance Analysisli liKPI reportingli liVariance commentaryli ul li li Preparation of year end accounts including analytical reviewli li Support the annual auditli li Represent the department in meetings and projects with other departmentsregions li li With senior management ensure sufficient policies procedures and controls are in place and followedli li Provide scheduled and adhoc management reportingli li Ensure accuracy of accruals prepayments and other journal entriesli li Review bank trade ledger and intercompany reconciliationsli li Preparereview monthly balance sheet reconciliationsli li UK and EU VAT return preparation and review and other statutory returnsli li Assist with the preparation of budgets and forecastsli li Authorise supplier paymentsli ulululpstrongKey skills and experience to be evidenced within your application includestrongpul li Full accountancy qualification (ACCA ACA or equivalent) or qualified by experienceli li Proven record of succeeding in a deadline driven environments li liAudit experienceli liAble to communicate confidently and effectively at all levels within an organisationli li A proactive forward looking mindsetli liKnowledge and experience of financial systems (Microsoft Dynamics would be good but not essential) li li Excellent organisation and planning skillsli ulpemememCollinson is an equal opportunity employer and welcomes differences in all their forms including colour race ethnicity gender identity sexual orientation neurodivergence family status age individuals with disabilities and people from all backgrounds cultures and experiences as we strongly believe this contributes to our ongoing success emppemWe are focused on continually evolving our purpose driven high performing culture providing an environment where our people have the opportunity to achieve their full potential and do interesting and meaningful work Our company values are Act smarter Do the right thing One team and Be insight led These help guide everything we do internally in terms of how we think act and interact right through to how we deliver value to our customers and clients emppemIn your application please feel free to note which pronouns you use (For example sheherhers hehimhis theythemtheirs etc)emppemIf you need any extra support throughout the interview process then please email us at a @collinsongroupcomaemppWe also have our very own Beacons (Domestic Abuse Advisors) supporting within each of our global offices Our Beacons will be your point of contact if you or someone you know needs supportp