Job Description

About the Role

Par5 Escapes

is a growing UK-based golf travel group operating B2C and B2B travel brands across international markets. As the business continues to scale, we are strengthening our finance function and are seeking an

Assistant Management Accountant

to support day-to-day accounting operations, month-end reporting, and cash flow preparation.

This is a

hands-on, hybrid role

combining transactional accounting with management accounting exposure. The role is deliberately structured to provide strong accounting foundations while developing finance and commercial skills over time.

Role Focus (Indicative Split)

40% Daily Accounting & Record Keeping

40% Month-End & Management Accounting Support

20% Cash Flow & Working Capital Support

Key Responsibilities

40% Daily Accounting & Record Keeping

Post daily

journal entries

, supplier invoices, and employee expenses into the accounting system Maintain accurate

general ledger and subsidiary ledger

records under supervision Perform

bank, supplier, customer, and control account reconciliations

, escalating discrepancies where required Organise and maintain accounting documentation to ensure

audit-ready records

Support day-to-day finance queries from internal teams
40% Month-End & Management Accounting Support

Support the

month-end close process

, including: Accruals and prepayments Cost of sales and supplier reconciliations Payroll journals Fixed asset tracking Assist in the preparation of

monthly management accounts

Perform basic

variance analysis

and data checks Prepare and maintain

monthly balance sheet reconciliations

Support

annual audit preparation

and respond to auditor requests Assist with

UK regulatory and compliance reporting

, including VAT and PAYE support
20% Cash Flow & Working Capital Support

Assist in preparing

weekly and monthly cash flow forecasts

Track customer receipts, supplier payments, deposits, and deferred revenue Monitor payment timing differences and working capital movements Highlight potential cash flow risks and anomalies to the Accounting Manager Support scenario planning as the business grows
Qualifications & ExperienceEssential

Bachelor's degree in

Accounting, Finance, or a related field

2-3 years

of relevant accounting or finance experience Strong attention to detail and numerical accuracy Well organised with strong documentation and record-keeping skills Ability to work effectively within a team and meet deadlines
Preferred / Advantage

Turkish language skills

Travel or tour operating industry experience Experience with

Xero, Sage, SAP

, or similar accounting systems Awareness of

UK accounting and tax concepts

(VAT, PAYE) Studying or intending to study professional qualifications (

AAT, ACCA, CIMA, ACA

)
Skills & Competencies

Strong accounting fundamentals Clear and professional communication skills Proactive and reliable working style Willingness to learn and develop into management accounting Comfortable working in a growing, multi-entity business
Why Join Par5 Escapes?

Join a

growing international travel business

Balanced role combining

hands-on accounting and finance exposure

Clear progression into

Management Accountant / Finance Manager

Close working relationship with an experienced Accounting Manager Travel-related staff benefits and familiarisation opportunities Supportive and collaborative culture
Our Commitment

Par5 Escapes is an equal opportunities employer. We welcome applications from all suitably qualified individuals regardless of background.

Job Type: Full-time

Pay: From 27,000.00 per year

Work Location: Hybrid remote in London W6 7HA