Practice Management Accountant - Newcastle upon Tyne, United Kingdom - Parkdean Resorts

Description

Job Purpose:

Assist the Senior Finance Manager with the production of the holiday home sales stock balance sheet reconciliation, in order to identify variances and rectify efficiently, provide key financial information and insight to the leadership team of the business whilst maintaining a robust controls environment.

Job Description:
Preparation of the HHS Stock Reconciliation

Assist in the development of the HHS stock reconciliation, preserving the integrity of data, tracking of reconciling items including highlighting any controls risks, monitoring of variances and Reporting.

Owner of issues tracker and ensuring issues have owners and a plan to clear
Working with the HHS Commercial stock team, coordination of process which will result in timely clearance of outstanding issues and process of escalation
Liaise with key stakeholders within the business to identify process improvement to reduce risk
Assist in general Accounting tasks across Income streams and costs as required
Assist with the Year-end process including responding to auditor requests
Provide regular and adhoc management reporting and analysis for decision making
Monitoring and evaluating financial information systems, suggesting improvements where required
Efficient and cost effective operations, suggesting improvements where required.


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