UK & Ireland Management Accountant

About the Team

Tour Partner Group is a leading DMC for the UK, Ireland, the Nordics and Baltics. We bring together more than 300 destination specialists, designing B2B travel for Groups and FIT. Along with our MICE division, HORIZONS by Tour Partner Group, we are the experts in creating authentic experiences and memories that last a lifetime.

We have offices in London, Edinburgh, Dublin, Copenhagen, and Phoenix. Our mission is to deliver personally tailored, authentic tours. Perfectly.

Your responsibilities

What will I be doing?

Bank Reconciliations: Responsible for reconciling bank statements, ensuring that financial records match actual bank transactions, and promptly resolving any discrepancies.
Process Intercompany Journals: Execute and record intercompany transactions, maintaining accurate records of financial transactions between affiliated entities within the organisation.
Analyse and Maintain Overhead Supplier Accounts: Regularly review and reconcile supplier accounts related to overhead expenses, verifying accuracy and resolving any discrepancies.
Balance Sheet Reconciliations: Perform comprehensive balance sheet reconciliations to ensure that all financial accounts are accurate and balanced.
Providing Information for Audits: Collaborate with auditors to provide necessary financial information and documentation for internal and external audits, maintaining compliance with auditing standards.
Monthly P&L Analysis: Support the UK&I Finance Manager in the monthly analysis of the Profit and Loss statement (P&L) and assist in meetings with section heads to discuss financial performance.
Provide Commentary on Variances: Support the UK&I Finance Manager in analysing and providing commentary on variances between actual financial results and budgeted figures.
Ad Hoc Reporting: Generate ad hoc financial reports and analyses as needed by the finance team and other departments, providing insights into specific financial queries or challenges.

Your profile

What skills do I need?

Bachelor's degree in Accounting, Finance, or a related field.
Professional accounting qualification (e.g., ACCA, CIMA) is a plus.
Proven experience in accounting and financial management.
Strong proficiency in financial software and Microsoft Excel.
Excellent analytical and problem-solving skills.
Strong communication and interpersonal skills.
Attention to detail and ability to meet deadlines.
Proactive attitude and the ability to work effectively both independently and in a team

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