Assistant Management Accountant

Assistant Management Accountant Join Your Golf Travel as an Assistant Management Accountant: support monthly reporting, balance sheet accuracy, and audits while growing with a friendly, global travel team. Apply Today We usually respond within two weeks Your Golf Travel is the worlds largest golf travel specialist providing golf breaks and holidays across more than 3,000 locations in 22 countries, including the UK, Ireland, Europe, and beyond. Since our launch in 2004, we have seen swift expansion and now boast a team of over 180 professionals based in our offices in London, Brighton, St Andrews, and Killarney. Throughout this journey, we have established incredible relationships with our suppliers and customers, created an extensive array of exceptional travel products and experiences, garnered numerous awards... and this is only the beginning! At Your Golf Travel, we are driven by our "Always Going The Extra Yard" values, a set of four core principles that define how we work and who we are. We put the Customer First, Always , using empathy and deep insight to consistently exceed expectations. We believe in the power of the collective to Own it, Together , combining personal accountability with high-pace collaboration to deliver results. Our team is encouraged to Think Smart, Act Bold , challenging convention with an ambitious, entrepreneurial spirit that knows no limits. Finally, we maintain The Expert Edge by constantly evolving, learning, and pushing boundaries to ensure we are always going that extra yard for our clients. Do I need to be a golfer? … Not at all. We primarily operate as a travel company, with golf being just one aspect of our offerings. If you’re eager to learn, we’d be thrilled to equip you with all the knowledge you need about our product; however, we can’t promise you’ll become the next Tiger Woods. What we truly seek is a genuine passion for travel and an eagerness to learn. This is a unique role within the finance team reporting into the Director of Financial Control. You will be responsible for assisting with monthly management reporting, balance sheet reconciliations and the annual audit for both Your Golf Travel and Premier Golf. You will work closely with the Financial Accountant for US Operations and the Financial Team for Your Golf Travel. This encompasses the following areas: Monthly management accounts for our core UK business Monthly management accounts for our core US business Day to day bookkeeping for both companies Preparation of monthly balance sheet reconciliations Assistance with the annual audit What You’ll Be Doing: Accruals for overheads and cost of sales, payroll journals and fixed assets. Preparation of balance sheet reconciliations on a monthly basis for prepayments, accruals and fixed assets. Assistance with the annual audit. Assistance with management accounts preparation including variance analysis US Bank and credit card reconciliations UK regulatory reporting, including VAT preparation and submission The above list is not an exhaustive list of duties. You will be expected to perform different tasks as necessitated by the overall objectives of the organisation. What We’re Looking For: This role will be well suited to an individual with previous experience in an entry level finance role or a relevant degree. There will be an opportunity to study towards a professional qualification based upon performance in role. What we are looking for: Essential Experience working within a finance team or a relevant degree Self-motivated and focused with the ability to work proactively dealing with issues Highly organised and focused on delivery Able to build relationships across all levels of the organisation and work in a team environment Good MS Excel / Google Sheets modelling skills Strong attention to detail and high levels of accuracy Preferred Travel industry experience Previous experience working with Sage and Xero Knowledge of G-suite products including building models in Google Sheets as well as Excel 🌟 Why Join Us? 🏖 Annual Leave – 25 days holiday, increasing by 1 day per year of service (up to 28 days), plus the option to buy back up to 5 extra days each year. ✈️ Amazing Travel Perks – Enjoy familiarisation trips to top golf and holiday destinations in the UK and overseas, plus exclusive discounts on golf holidays, flights, and hotels. 🏆 Recognition & Rewards – Be part of our annual company away trips for top performers and benefit from structured training and personalised development plans. 🏌️ Exclusive Brand Discounts – Save on top golf and sports brands, including Taylormade, Under Armour, and Ping. 💪 Health & Wellbeing – Subsidised health club memberships, a fully funded Employee Assistance Programme (EAP), and a Cycle to Work scheme. 🚗 Sustainable Travel Benefits – Access our Electric Car scheme with Octopus EV and make your commute greener. 📈 Growth & Development – Receive honest feedback, regular coaching sessions, and the opportunity to grow within a dynamic and supportive team. Your Golf Travel are an equal opportunities employer which means we treat people fairly. We welcome applications from all suitably skilled persons regardless of their gender, age, race, disability, ethnic background, religion/belief, sexual orientation, gender reassignment or marital/family status. Ready to help us deliver world-class travel experiences? Apply now and go the extra yard with us. Department Finance Locations Head Office - London Remote status Hybrid About Your Golf Travel Your Golf Travel started with an idea that two young golf enthusiasts had in the Summer of 2005, having spotted a gap in the market for discounted golf travel packages. In July 2005, Ross Marshall and Andrew Harding invested everything they had (including two hefty credit card loans!) into marketing their vision for an affordable, online golf travel supplier. Initially operating from a bedroom in London, the idea has since developed into a thriving business of 200 staff . Now in its 20th year of trading Your Golf Travel has become the largest golf travel company in the world, with an annual turnover of over £100 million , sending on average 200,000 golfers on holiday every year and operating across over 30 countries globally . Our Head Office is based in central London - specifically the vibrant and bustling hotspot of Farringdon and now have regional offices in Brighton, St Andrews, Killarney, The Algrave, Alpharetta (USA), and Atlanta (USA). Our group of companies has grown over the years, and is now also home to our sister companies: Premiergolf.com , Walker Sports , Destination Golf Services , Racingbreaks.com and Out of Office . As we continue to grow our presence we are investing signifiantly in our people, with a focus on learning & development and career development. We embrace a culture of high performance, whilst retaining the thing that make us such a great place to work, fun! We are always keen to hear from passionate individuals with a love for travel and/or Golf who would love to join our team! Founded in 2005 Co-workers 200 Turnover Over £100 million