About

We are looking for a Management Accountant to join a vibrant team in the travel industry. This role requires expertise in accounting and finance, alongside ideally, a fluency in French, to contribute to financial operations and reporting, and would be an ideal position for an Assistant Management Accountant looking to step up, or someone with proven Month end experience Client Details The company operates within the travel & tourism sector, offering exciting opportunities within a well-established and reputable organisation. They are a medium-sized business focused on providing high-quality services and exceptional experiences for their customers. Description Prepare and manage financial reports, budgets, and forecasts.Assist in monthly and annual financial closing processes.Production of holding company management accounts: P&L, balance sheet & cash flow including consolidations. Review intercompany transactions, ensuring related parties contra the positions Maintenance of balance sheet control accounts and development of process improvement.Month end journalsPrepayments & AccrualsStock & Deferred RevenueIntercompany Accounts Analyse financial data to support decision-making and improve profitability.Ensure compliance with accounting standards and regulations.Collaborate with internal teams to support financial planning and performance monitoring.Communicate with French-speaking stakeholders and partners effectively.Provide insights and recommendations to improve financial processes.Support audits and implement control measures as required. Profile The successful Management Accountant should have: Ideally be fluent in both French and English, with strong communication skills.Relevant qualifications in accountin