Senior Management Accountant

Haulfryn family has a fantastic opportunity for a Senior Management Accountant who will lead and support our team of management accountants and deliver timely and accurate management of accounts for our holiday parks.

We are one of the UK’s largest owners of 5-star luxury holiday and residential parks set in special and beautiful locations. For over 85 years we have been creating joyful moments for thousands of residents, owners and guests. It is our personal purposeto ensure that our family exists to bring joy to yours.

**Why Join Us**
- Competitive salary
- Bonus scheme
- 30 days holiday (including Bank Holiday allowance) increasing up to 35 days with service (pro rata for part-time)
- Company Sick Pay
- One Day Paid Volunteering Day
- Massively discounted holidays at any of our UK holiday parks
- Contributory Pension Scheme
- Life Assurance/Life Cover
- Online, high street and leisure discounts
- Employee Assistance and Wellbeing Program
- Cycle to Work Scheme
- Eye Test Vouchers for VDU users
- Team Member of the Month reward
- Refer a Friend Reward
- Training and Development Opportunities

**What Will You Do**
- Lead and support the Management Accountants
- Review and analysis of the monthly management accounts for the parks challenging areas that require further investigation and having a clear understanding of variances against prior year and budget in order to communicate to senior management
- Preparation of budgets and forecasts for the parks
- Prepare monthly caravan sales gross profit reconciliation and review including month end accrual routines
- Accurately prepare and post accruals, prepayments and margins for each of the parks on a weekly basis
- Providing financial support to the park managers and making recommendations
- Answering queries from the park managers, the Financial Controller and the Executive team
- Seek every opportunity to refine process efficiency and ensure policy & procedure documentation is up to date, complete and relevant
- Challenge existing processes and make recommendations driving continuous efficiency and improvements
- Preparation and review of weekly sales reports
- Gas, electricity, water and rates recharges calculations and running of the meter reading/invoicing process
- Preparation of allocated month end balance sheet reconciliations ensuring reconciled on a regular basis posting journals as required
- Assist external auditors with queries and provide accurate information on a timely basis
- Assist on year end statutory accounts preparation
- Meet all company deadlines; working closely with all relevant stakeholders to ensure all deadlines are met and all requirements fulfilled
- Personally interact and network with the team at central services and on park to encourage a culture of ongoing positive relationships to benefit and promote the business
- Respond to enquiries and requests from colleagues positively to promote effective and friendly working relationships
- Contribute to the wider strategic objectives of the Group including operations on parks

**What Will You Bring**
- At least 2+ Years PQE ACA/ACCA / CIMA qualifications
- Internal customer orientation, with proven experience of facilitating informed decision making
- Positive attitude and keen to learn
- Ideally from a multi-site consumer facing business, whilst not critical it would be highly advantageous
- Good understanding of financial transactions including double entry bookkeeping
- Methodical, accurate and able to meet deadlines
- Advanced and proficient experience using Excel including Pivot Tables, V-Lookups and basic formulas
- Able to communicate at all levels of the business, to a wide range of internal customers
- Excellent numeracy and communication skills
- Able to work within a fast-paced environment
- Enjoy the challenge of ad-hoc projects
- Happy to travel to our holiday parks around the country

**Who We Are**

We are a family-owned business who started with a single holiday park in Abersoch, North Wales. More than 85 years later, we now have over parks in some of the most stunning locations from the exclusive Warren in Abersoch to our family holiday resort atEdgeley Holiday Park, Guildford, within touching distance of London and across to the peaceful residential Willows Riverside Park in historic Windsor.

We believe what differentiates us from other parks are our:

- Family values and a real community feel
- Really special, beautiful locations
- Warm and friendly team that make it feel like home
- How we nurture the nature around us