Systems Accountant - Revenue
Global Travel Group
£55,000 - £65,000 + benefits
Central London
Hybrid 2-3 days pw office
**Role Summary:
Reporting to the Finance Systems Manager, the Systems Accountant - Revenue will be responsible for managing the finance system integrations ensuring revenue is accurately reported.
Key areas for the role:
- Oversight of finance integrations for sales systems, ensuring accurate and timely reporting. Collaborate with IT and business owners to resolve issues promptly with an initiative-taking approach.
- Provide accurate & timely financial information to stakeholders for the Group.
- Support the Finance Systems Manager to create a culture of continuous improvement to ensure efficient and accurate data in-line with internal and external controls.
**Key
responsibilities:
- Ensure precise, accurate reporting of revenue (gross and net) and associated direct costs in line with IFRS & local GAAP reporting requirements for all group tour operating companies in the Group
- Partner with the FP&A team to drive accuracy and transparency of revenue reporting data.
- Maintain an optimal data integration between the sales systems, ensuring technical revenue compliance.
- The key contact between sales, operations, and finance teams to facilitate communication and alignment on revenue-related matters.
- Oversee Master Data Management process in the sales systems to ensure accurate mapping of new products, old products, and VAT.
- Conduct balance sheet reconciliations with accurate back-up monthly.
- Conduct VAT reconciliations between sales systems and MS Dynamics.
- Assess the effectiveness of current financial systems and propose enhancement strategies.
- Support the Finance Systems Manager to build revenue related policies and procedure manuals.
- Assisting in the external audit process.
- Any other duties and ad-hoc as requested by the Finance Systems Manager
**About You:
- 2+ years' experience in similar roles
- Qualified accountant ACA/ACCA/CIMA
- Advanced MS Excel skills
- Power BI experience - beneficial
- Strong financial & IFRS revenue recognition experience preferably within a global organisation.
- Strong IT experience including system integrations.
- Ability to analyse and report large data sets.
- Excellent communication skills (both verbally and written), and with a team focus.
- You will work effectively and collaboratively across multiple finance teams/departments.
- Ability to organise/prioritise work in and around deadlines, workloads, and conflicting priorities.
- Bring a positive, enthusiastic, and 'can-do' attitude to work.