Management Accountant

3 weeks ago


Newcastle Upon Tyne, United Kingdom Parkdean Resorts Full time
Job Purpose:

Reporting to the Senior Finance Manager assist with the accounting for income streams, focusing on Holiday Home Sales, Holiday Home Sales Stock & Owner Income in order to provide key financial information and insight to the leadership team of the business whilst maintaining a robust controls environment.

Job Description:
Assist with the production of monthly management accounts, variance analysis and commentaries Assist and provide cover for the preparation of the HHS Stock Reconciliation including liaising with the Stock team to address reconciling items Completion of Balance Sheet Reconciliations, owning, monitoring and addressing reconciling items, identifying risks and opportunities Provide support during the year end process including liaising with auditors and responding to audit queries in a timely manner Assist the Senior Finance Manager in general Accounting tasks across Holiday Home Sales, Owner Income and Holiday Home Sales Stock Preparation of weekly Pitch Report Preparation of monthly KPI's Safeguarding your own health and safety and that of your colleagues, customers and visitors. Co-operation with Management to enable compliance with health and safety. Ensuring quality, compliance and Health & Safety standards across the Finance Team. Ensuring an appropriate internal control framework is in place to safeguard the business and ensure compliance with financial standards and regulations
Person Specification:
Newly/Part Qualified ACA/ACCA/CIMA Experience of multi-site or similar size Business Experience of supporting operational teams Experience of interaction with Shared Services Sun systems knowledge preferred Experience of Microsoft packages

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