Management Accountant - Maidenhead, United Kingdom - Appcastenterprise

Appcastenterprise

Verified Company

Maidenhead, United Kingdom

2 weeks ago

Posted by:

Tom O´Connor

beBee Recruiter

Description

Haulfryn family has a fantastic opportunity for Management Accountant who will 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 parttime)
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

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

ACCA /CIMA qualified or currently studying
Excellent numeracy skills
Advanced experience using Excel including Pivot Tables, V-Lookups and basic formulas
Basic understanding of financial transactions including double entry bookkeeping
Methodical, accurate and able to meet deadlines
Able to communicate at all levels of the business, to a wide range of internal customers
Able to work within a fast paced environment
Enjoy the challenge of adhoc projects
Able to travel to our holiday parks around the country when needed

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: