Assistant Management Accountant

We are currently looking for an Assistant Management Accountant to join our India Team. This is an exciting time to join a growing organization. If you are passionate about this opportunity and know the value you can bring to this role and our organization, we would love to hear from you!
Le Boat owns and operates the largest and most stylish fleet of self-drive cruisers on Europe and Canadas waterways. Currently operating in nine countries, with a fleet of 900 charter boats, we attract customers from all over the world. We are passionate about providing outstanding quality and service.
Le Boat is proud to be part of the Travelopia group. The worlds largest collection of specialist travel brands, Travelopia is at the forefront of global travel for those wanting something distinctive and adventurous.
As an Assistant Management Accountant, you will be an integral part of the Le Boat finance team, which is spread across the UK, Germany, France, and Ireland. You will be involved in all aspects of accounting for our operations in Germany, Holland, Canada, and Belgium, including management reporting and analysis, VAT accounting, and tax reporting. You will work with both the Le Boat finance team and wider Travelopia finance function, the operating bases and managers, and local accountants
What you will be doing:
As an Assistant Management Accountant for Le Boat, you will support reporting and control for our German, Dutch, Canadian, and Belgian entities. You support the full P&L and balance sheet. You will be responsible for:

• Monthly reporting and analysis, to include but not limited to:
• Variance analysis against budget and forecast;
• Preparation and posting of accruals and prepayments,
• Bank reconciliations,
• Cash Billing posting & reconciliations
• Posting cash and other journals as vital,
• Complete balance sheet reconciliations and review of peer balance sheet reconciliations;
  
• Ensuring compliance controls are in place and adhered to;
• Working with base managers to understand the cost base and to control costs;
• Other projects and ad hoc work as required.
  

What we are looking for:

• Significant prior experience in preparing and analyzing monthly results
• Hands-on experience in Balance sheet reconciliation, Accruals, Accounts Payable, and intercompany
• Strong in Advance Excel(V lookup, H look up and Pivot/formulas)
• Good knowledge of financial control and ability to ensure processes are in line with a good control environment;
• Happy to be hands-on but with the ability to look at the bigger picture and sophisticated group structures;
• Problem-solving proficiency, and critical thinking
• Collaborate with teams and be positive-minded, and well organized
• Superb communication in verbal, written, and e-mail form
• Proactive in finding solutions and happy to take ownership

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• A desire to continuously improve processes and knowledge;
• Excellent attention to detail and a desire to get it right the first time;
• Ability to meet deadlines;
  

What we can offer:

• Competitive salary with annual salary review
• Annual leave
• An enhanced employer contribution pension scheme
• Health insurance and Terms Life insurance
• Travel benefits and retail discounts
  

Do you thrive in a fast-paced environment and are you seeking a new challenge? This could be your opportunity to shine in a rapidly growing organization. Apply now for immediate consideration!
We believe people are happier and perform best when they are able to be their true selves, and that teams with varied strengths deliver better results.
Together we will develop a diverse, equitable, and environment, where everyone can thrive. Committed to inspiring change through a growing awareness of, and counteracting, unconscious bias; building an inclusive culture, and accepting diversity in all its dimensions.