Your Coop
Accounts Assistant and Commission Analyst
- directions_car CV34 6DA Warwick
- work Full-time, Part-time
- money 27300 £ / Year
About the position
About the role:
Ensure all appropriate controls for the Travel Consortium members and Personal Travel Agents (PTA’s) are complied with and followed without exception. Produce the commission payments for Consortium and PTA’s and maintain regular contact, building strong relationships. The Civil Aviation Trust account to be actioned, maintained and reported on. Produce the weekly and monthly reporting and reconcile the key balance sheet controls.
In addition, occasionally situations may arise that require the post holder to perform other duties or tasks as may reasonably be requested by the Society
Who are we looking for?
The post holder shall:
• Ensure commitments and deadlines are met in line with service level agreements for the Travel Group.
• Produce the commission payments for Consortium and PTA
• Reconcile key balance sheet controls, identifying and explaining variances
• Reconciliation of all financial controls for the Travel business streams
• Full review of the management information reports with explanations for key variances.
• Assist the Finance & Commissions Manager in the production and review of the Consortium Dashboards
• Process Internal Adjustment/Fees for the Travel Group
• Trust – ensure all actions are fulfilled to the agreed timetable
• Maintain key control accounts to ensure any potential risks are addressed in a timely manner.
• Meet with Finance & Commissions Manager to review issued accounts and management information and make necessary amendments to correct any oversights or omissions.
• Take reasonable care for the health and safety of themselves and of others who may be affected by their acts or omissions at work.
In addition, all employees are expected to work within the terms of their contract of employment and adhere to Society policies and procedures.
What can we offer you?
• Employee Discounts – Save up to 60% off Childcare, 20% off your Food Shop and 15%off your next Holiday
• 30 Days Annual Leave - Rising with service up to a maximum of 37 days
• Health and Wellbeing Programmes – Benefit from our Stream App and our partnership with Grocery Aid for financial and mental health support
• Full Training and Accredited Development Plans
• Enhanced Maternity, Paternity and Family leave and more!
Apply today! If you would like more information, please email our team at [email protected]
Apply
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Place of work
CV34 6DA Warwick
United Kingdom
About the company
Who are we
Your Co-op is a family of businesses operated by The Midcounties Co-operative. We're the largest UK co-operative fully owned by its' members therefore we're owned by you.
How it began
It all began when our co-operative families decided to merge, creating a stronger, more effective society. From here, we were able to share more goods and services for a responsible price, showing other retailers what’s possible.
The People
People have been at the heart of every co-operative since the first one opened its doors in 1844. We’ve moved with the times to always make a progressive difference. And as our business grows, we give back more than ever. Profits and rewards are shared. Decisions are taken democratically between colleagues and members. It’s a kinder, more inclusive way of doing business.
Market-leading success
We’ve been able to expand into more areas of expertise. Our range of Co-op brands covers a host of needs across the home; meaning you won’t need to worry about missing the benefits of your food shop when arranging your childcare, for example. Today, we have over 700,000 members, making us one of the largest co-operatives, but there’s always room for more. Join us today and start sharing the rewards.
Job ID: 10487072
/ Ref: 0150a1a85fb82c1525c4d0cef0431b43
