Management Accountant UK

London - UK

Monthly Salary: Not Disclosed

Posted on: 5 hours ago

Vacancies: 1 Vacancy

Job Summary

Who are WebBeds

WebBeds is the fastest growing and most significant accommodation supplier to the travel industry. We are a global company offering ground services (hotels transfers tours activities) to travel professionals. Our products help our partners and customers to create amazing Travel experiences.

Our Products range from a Retail Online platform Integration Connectivity hub and distribution APIs to name but a few and our systems are 100% cloud hosted processing up to 5.0bn search requests daily. We deliver amazing outcomes using leading edge technology through innovative and creative thinking.

WebBeds is a subsidiary of Web Travel Group (ASX: WEB) an ASX 200 listed company operating a global digital travel business.

What makes us stand out

We are a wholesale global travel organization
We have 1500 people speaking 50 languages in 120 cites across 50 countries
We partner with over 430000 properties in more than 15000 destinations
We work with more than 44000 travel companies in 139 source markets
We have an amazing Technology team focused on delivering valuable outcomes using innovative tech and creative & lateral thinking

In this role you will

Support the Financial Controller in ensuring that the assets and liabilities of the company are properly recorded and appropriately controlled

Key responsibilities

Prepare monthly PL analysis for all entities for review with Financial Controller.
Review and posting of monthly Operating expenditure accruals ensuring team members are paying invoices on timely basis.
Preparing and posting regular monthly journals including management fee accruals prepayments.
Ensuring timely accrual payment and filling of all local & statutory requirements including corporate tax and remaining regulatory requirements.
Preparation and submission of National Statistics forms.
Monitoring Intercompany postings preparing reconciliations at month end support Intercompany team.
Quarterly VAT return preparation filing and reconciliation.
Preparing MIS for US Tax return and quarterly advance tax payments.
Handle all accounting / reporting compliance for all entities under Europe / NAM region (onse not covered above).
Monitoring and improving the data flows into the accounting system with the IT team including analysis control
Review of automated FX calculations.
Prepare and review monthly balance sheet reconciliations.
Review of monthly overhead costs and ensure all costs are in the correct business unit.
Assist with the monthly RADE process by investigating queries and preparing adjusting journals.
Open all mail received and delegate it to the responsible person including filing.
Cash cheques in the bank process details in the accounting system and inform the person responsible.
Assist with intercompany reconciliations - Intercompany accounts maintenance and reconciliation posting of recharges issuing recharge invoices
Continual review and improvement of processes
Main coordinator for external and internal audit.
Assist with year-end audit requests and queries
Assist with any other ad hoc requests and project work as required

Why choose us as your next destination

We are super proud of our dedicated team of friendly energetic & passionate professionals. Our people are key to the success of our business & everybody at WebBeds has their own unique role to play as we continue to drive the company forward.

Over 50 different languages are spoken by our workforce but whether working from offices in Dubai or London or out in the field in Johannesburg or Buenos Aires we all share the common goal to take pride in what we do & to deliver our partners with unbeatable service & support.

International highly skilled group of experts from all around the globe
Dynamic environment with the chance to grow influence & impact change
Disruptive fast-growing market leader within travel & endless possibilities
Culture built on collaboration empowerment and innovation

Find out more about the WebBeds business at - #LI-Hybrid

Who are WebBedsWebBeds is the fastest growing and most significant accommodation supplier to the travel industry. We are a global company offering ground services (hotels transfers tours activities) to travel professionals. Our products help our partners and customers to create amazing Travel experi...