Assistant Management Accountant Temporary up to 6 Months

Deeside, UK
06 Sep 2019
28 Sep 2019
Contract Type
Full Time
dnata Travel, part of the Emirates Group, includes the brands of Gold Medal, Travel 2, Netflights, Travelbag, Travel Republic, Global Travel Group and Sunmaster. The Global Travel Group has been inspiring people to run their own travel businesses since 1992 and now has over 350 members.

We are now recruiting for an Assistant Management Accountant - Temporary up to 6 months, based in Sandycroft (Deeside). In this role you will provide support to the financial department by managing daily accounting tasks.

To be considered for this role, we need you to have the following skills and experience:
  • Assisting with completion of month-end and year-end accounts processes with analysis of costs and investigation of variances
  • Post and process journal entries to ensure all business transactions are recorded
  • Update financial data in databases to ensure that information will be accurate and immediately available when needed
  • Prepare and submit daily/weekly/monthly reports
  • Preparing Accruals & Prepayments
  • Support external and internal audit
  • Preparation of Balance sheet accounts
  • Cash reconciliation
  • Maintenance of Fixed Asset Register
  • Purchase order review and analysis
  • Process intercompany transactions
  • Aged debt management
  • Monthly analysis and investigation of P&L variances
  • Adhere to group reporting deadlines
  • Preparation of VAT returns
  • Supervision of Accounts Assistant
  • Experience of producing and/or assisting with the production of management accounts
  • Good judgement and decision making skill
  • Proficiency in Microsoft office packages, intermediate excel skills essential
  • Part Qual / QBE

For more information, please click on the attached job description

Our employees enjoy many benefits including life assurance, company pension scheme, travel discount and industry/social events.

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