Finance Operations Manager - Travel Sector

My client a premium, members-only travel service that provides exclusive, negotiated rates, elevated perks, including curated luxury stays around the world are seeking a hands-on Finance Operations Manager to join their friendly growing team.Salary: Up to £55,000 per annumWorking hours: 9:30am-6:00pmWorking pattern: 2/3 days a week WFHLocation: Central London You will be working closely with the Head of Finance to implement new procedures, strengthen financial controls, and help establish scalable systems.Management AccountsPrepare monthly management accounts in line with agreed deadlines.Produce profit and loss statements, balance sheet reconciliations, and detailed variance analysis.Investigate, analyse, and clearly explain variances against budget, forecast, and prior periods.Prepare and post month-end journals, including accruals, prepayments, and depreciation.General Ledger and Month-EndMaintain the accuracy and integrity of the general ledger.Perform bank reconciliations and full balance sheet reconciliations.Post journals, including accruals, prepayments, and intercompany entries.Maintain the fixed asset register and process monthly depreciation.Ensure all financial records are accurate, complete, and audit-ready.Work closely with and support the Head of Finance in delivering financial plans and priorities.Reporting and Continuous ImprovementProduce regular financial reports and ad hoc financial analysis.Maintain well-organised, accurate financial records and ..... full job details .....