Management Accountant - Newcastle Upon Tyne, United Kingdom - Parkdean Resorts

Description

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