Description:
Join a specialist travel company with a passion for the great outdoors. With hundreds of holiday packages, activity breaks, and special interest tours across the UK and beyond, this organisation brings together like-minded people who love nature, adventure, and shared experiences.
As a cooperative, their focus is on building community, creating memorable journeys, and promoting active, sociable travel.
We’re looking for a detail-oriented and proactive Management Accountant to join our finance team. If you enjoy working with numbers, improving processes, and making a real impact, this could be a great fit.
Perks:
- 33 days holiday (including bank holidays)
- Pension contributions
- Life assurance
- Discounts on cinema tickets, gyms, shopping, and holidays
- Volunteer day
- Cycle to work scheme
- 24/7 wellbeing support (including virtual GP)
- An annual stay at one of our UK country houses for you and your family
What you’ll be doing:
- Preparing income statements, balance sheets, and other key financial reports
- Tracking financial performance and helping identify risks and opportunities
- Explaining financial information to non-financial teams
- Handling day-to-day bank account transactions (excluding flight/forex)
- Coding bank and PDQ transactions, posting cash books, and allocating guest payments
- Processing weekly till income and cash banked
- Posting utility accruals and revenue
- Managing weekly uploads (Procure Wizard)
- Overseeing domestic rates, licences, and staff property costs
- Managing the Accounts Receivable inbox
- Performing monthly balance sheet reconciliations
- Liaising with vendors and consultants
- Ensuring accounts are accurate in Access Financials and setting up new ones as needed
- Running financial reports and analysis as required
- Supporting audits and reporting at month/year-end
- Reviewing and correcting UK postings
- Analysing UK sales vs expenses and following up on anomalies
- Processing Capex requests
- Following financial SOPs and maintaining controls
- General finance admin and ad hoc tasks
What we’re looking for:
- At least 2 years in a similar role
- Strong Excel and accounting software skills
- Confident analysing and summarising financial data
- Organised, methodical, and great with people