Finance Manager (Interim) London, England
Job description
Miki Travel Limited – Finance Manager
About Us
Miki Travel Limited is the hub of Group Miki Holdings, specialising in putting together package tours for groups of incoming tourists from Japan and South-East Asia to Europe and also operates a busy online segment called E-Business. The Company trades with other companies in the Group and with the B2B external market.
Summary Purpose
We are currently seeking to recruit a Finance Manager for an interim 6 month period from 31 July 2023 to 31 January 2024 within our Financial Control Department
The overall purpose of the role is to assume responsibility for both the financial reporting side (statutory accounts and audit), the management accounting side (month end close and management accounts) and completion of the monthly reporting pack for group reporting and consolidation in the format required by HIS Co. Ltd, our listed ultimate holding company in Japan.
Role Responsibilities
- Posting and review of month end journals into Microsoft Dynamics 365
- Preparation and review of selected balance sheet reconciliations
- Review P&L postings to ensure correct allocation of department codes and to investigate for any errors in postings or variances
- Update lead schedules pack monthly
- Completion of Month-end reporting pack and submissions to Global finance team
- Preparation of the monthly management accounts and commentary on variances.
- Responding to queries from Global Finance team
- Responsible for liaising with the auditors and ensuring a smooth process including delivery of all audit deliverables for annual audits (July year-end) and quarterly reviews (October Q1)
- Assist with preparation for the ABTA annual return and quarterly returns
- Assist with preparation of the UK VAT return
Skills and Experience
Essential:
- ACCA/ CIMA qualified
- At least one year experience working in a similar role
- Strong attention to detail
- Organised and neat worker
- High level of competence using Microsoft Excel
Job Type: Fixed term contract
Contract length: 6 months
Salary: £55,000.00-£60,000.00 per year
Benefits:
- Company pension
- Flexitime
- Gym membership
- On-site gym
- Referral programme
- Sick pay
- Wellness programme
- Work from home
Schedule:
- Flexitime
- Monday to Friday
Ability to commute/relocate:
- London: reliably commute or plan to relocate before starting work (required)
Education:
- Bachelor's (preferred)
Experience:
- Finance Manager: 1 year (required)
Licence/Certification:
- ACCA/CIMA Qualification (required)
Work Location: Hybrid remote in London
Expected start date: 24/07/2023
