Part of the Palatinate Group, Your Golf Travel is the World’s largest golf travel business, offering golf breaks and golf holidays to over 3,000 destinations in 22 countries throughout the UK, Ireland, Europe and the Rest of the World. Since our inception in 2004 we have experienced rapid growth and are now a team of over 150 based out of our London and Brighton offices.
Along the way we have built some truly amazing relationships with our suppliers and customers, developed a huge range of incredible travel products and experiences, won countless awards…and we are just getting started!
What makes us unique? Our people. Our employees are the life of our business and by joining our team you will become part of the most talented, ambitious, passionate, collaborative and entrepreneurial team in golf travel as we continue to make huge waves in the market and further our position as the world’s leading golf travel company.
This is a key role within the finance team reporting into the Director of Financial Control and overseeing one direct report. You will be responsible for monthly management reporting, balance sheet reconciliations and audit management. You will also work closely with our tournaments and events team to track performance.

THE ROLE INVOLVES A HIGH DEGREE OF BUSINESS PARTNERING AND ANALYSIS. YOU WILL WORK CLOSELY WITH:

• Director of Financial Control
• Management Accountant
• Head of Transactional Finance
• Head of Tournaments, Events & Partnerships

MAIN RESPONSIBILITIES:

• Management of the month end process. You will be directly responsible for revenue and cost of sales reporting whilst overseeing marketing and overheads completed by your direct report.
• Preparation and review of balance sheet reconciliations on a monthly basis. You will be responsible for ensuring all reconciliations are prepared by the relevant individuals.
• Management of the annual audit
• Tournament reporting on an ad-hoc basis to highlight performance
• GP2 profitability analysis to highlight profitability by channel, destination, sales agent after sales and marketing costs.
• Assistance with the implementation of a new ERP
• Support with the maintenance of our cost matching system and other core finance systems
  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.