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Project Accountant Full Time

at Travel Counsellors Manchester in Manchester (Published at 11-05-2021)

At Travel Counsellors, we care about our customers, communities and our colleagues more than anyone else and that?s what makes us special. For us, relationships trump transactions and we are there for our customers, connecting with them on a deeply human level through the moments that matter.


We?ve been changing lives for over 27 years as the leading travel marketplace for self-employed travel entrepreneurs, empowering over 1,800 global independent travel agents to run successful leisure and corporate travel businesses as part of a company that truly cares and one that has never wavered from its purpose; to redefine what personal means for a travel business.


Our Travel Counsellors are supported by a team of over 200 super talented people in our Support Offices to help them create unique, inspiring and exciting experiences for their customers, building lasting personal relationships that brings them back to us, time and time again.


We?re fired up for the future as the demand for travel after COVID-19 returns even greater than before, and we?re looking for the brightest and the best to come and join us to take our business to the next level.


Role Summary


This role is for a 9mth Fixed Term Contract.


Responsibilities will include, but are not limited to:

  • The initial task will be to manage a bank reconciliation project and oversee the cleardown of unreconciled items by writing new rules in a recently implemented matching system and enlisting the support and buy in for the AP and AR teams

  • Assist in the mapping of a balance sheet review project, ensuring the system is set up correctly

  • Review of existing finance policies and procedures, preparation/documentation of new policies and assisting with relevant implementation

  • Review and documentation of existing controls and development of new ones

  • Review and improvement of systems tools and reporting, supporting finance processes

  • Assist in the implementation of a new ERP system

  • Assist the General Ledger team with BAU tasks as and when required

  • Provide training on any new finance processes and support for the General Ledger Manager, Financial Controller and the team on a day-to-day basis.


Experience & Qualifications


  • Have recent knowledge of working in a Project Accounting or Management Accounting role

  • Have strong IT skills, particularly MS Excel

  • Have excellent verbal and written communication skills

  • Background and experience in a Senior Accountancy role where you provided support to higher management and delivered financial analysis as part of your daily function.

  • Project management skills, experience and qualification would be an advantage.

  • Possess the gravitas and tenacity to enable the resolution of issues across various areas of the business

  • Qualified or final stages of studying towards ACCA/CIMA


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