Systems Accountant

Job Description

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.