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Newcastle upon Tyne

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

    Parkdean Resorts background
    Full time
    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

        ADZN1_UKTJ

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