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Accountant - Travel Industry
Travel agent
40,001 - 45K
London
7667

Our client is a Travel Organisation specialising in the Luxury and Business Travel Sector. They are looking for a dynamic accountant that has travel industry experience to handle the day to day running of accounts up to and including Management Accounts.

The responsibilities of the Accountant - Travel Industry are as follows:


  • Reconcile all vendor and customer payments processed via company bank account/ debit card and company credit card in dolphin on daily/weekly basis
  • Bank Reconciliation
  • BSP reconciliation in dolphin
  • Enter Sales and Cost of sales on monthly basis in Sage
  • Make sure all foreign currency transactions are taken care of in Sage
  • Ensure quarterly VAT return is prepared and submitted to HMRC
  • Deal with TOMS on quarterly basis at the time of preparing VAT return
  • Day to day of account receivable and account payable
  • Ensure back log of work is completed
  • Prepare detail revenue reports and cash flow forecast
  • Putting process and procedures in place
  • Management Accounts

The skills required for the Accountant role - Travel Industry are as follows:


  • Previous Travel Industry experience essential
  • Experience of using Dolphin and Sage essential
  • Good understanding of ABTA/ ATOL reconciliation
  • Knowledge of TOMS preferable
  • Experience of multi currency transactions essential
  • Management reporting

To apply for the Accountant - Travel Industry role, please click on the link below or call Prospects4Corporate Travel on 44 (0) 203 603 6227.

Alternatively apply online via our website www.prospects4corporatetravel.com where you can register your CV, get job alerts and see all of our current vacancies.

 
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