Travel Management Accountant

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Location
Warwick
Specialism
Finance
Salary Details:
Up to £50,000 per annum
Site Name
Co-operative House, Warwick
Vacancy Type
Permanent
Hours Per Week
39
Job Grade
Midcounties Career Framework Level 7

About the role:

Are you an experienced Management Accountant with a passion for data-driven decision-making and a commitment to delivering high quality results? 

We are seeking a dynamic Travel Management Accountant to take ownership of financial reporting of our Travel division. In this key role, you will lead the production of monthly management accounts, balance sheet reconciliations, statutory audit deliverables, and in-depth margin analysis. You’ll also provide insightful KPI reporting and trend analysis to support business strategy. 

As part of this role, your responsibilities will include: 
• Producing financial reporting for the Travel division including, but not limited to, management accounts, management information and balance sheet reconciliation 
• Working with other areas of Finance to support the financial analysis (profitability, working capital etc) of the various Travel sales channels 
• Developing and improving financial processes, procedures and risk management to ensure the control environment is robust and in line with professional standards 
• Preparing and submitting statutory year end and half year audit documentation
• Identifying, communicating and mitigating all risks to accounting and reporting controls 
• Providing financial evaluation to support the process of delivering appropriate bonds, licenses and banking facilities 

For more details about the role, please check the attached Job Description. 

This role is part of a team based from our Head Office in Warwick, with a mix of working from home and in the office, you will need to be able to travel into the office on certain days.

Who are we looking for?

To be a successful candidate for this role you will: 

Have previous Management Accountant experience, with a track record of delivering multiple tasks at quality and to tight deadlines
• Be adept at handling large volumes of data, and enjoys using data to support analysis and decision making
Experience of the Travel & Leisure sector is desired but not essential
Have a strong customer focus and a commitment to quality and service

What can we offer you?

We are now offering an enhanced to all Colleagues at Your Coop: 

- 20% off Food shopping (usually 10% all year round rising to 20% on pay day events) 
- Holidays for less with up to £500 off Travel 

Other benefits: 
• up to 60% off Childcare fees 
• Refer a Friend Scheme 
• Paid time off for volunteering 
• Colleague Support Fund 
• GroceryAid Colleague Mental Health Support 
• Ethical mobile and broadband deals 
• Annual leave that grows with your career 
• Full training and accredited development programmes 
 
… and many more!

If you thrive in a fast-paced environment, enjoy managing complex data, and are committed to excellence, this could be the perfect opportunity for you!

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