Management Accountant
- Finance and Accounts
- Central Support
- Fixed term
Do you want to be notified every time a job like this gets added? Click the CTA below!
Great news! We will let you know when a new job like this has been added!
Job description
This vacancy has now expired. Please see similar roles below...
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
Already work at Parkdean Resorts?
If you're already a member of our team and are looking to apply for an internal job opportunity, click the apply button below.
Articles you might like
Teaser
Career AdviceContent Type
BlogPublish date
05/20/2024
Summary
If you’re a student looking for work to fund your hobbies and studies, you might be wondering what the best jobs are. It all really depends on what interests you, your skills, and your career go
by
Holly Baldwin
Teaser
Learning and DevelopmentContent Type
BlogPublish date
08/21/2023
Summary
Why Melissa Chose a Graduate Role In Finance Here at Parkdean Resorts.Let's talk about a career path that's not just about crunching numbers, but also about making waves in the holiday park industry.
by
Jodie Smith
Some Roles You Might Be Interested In
- Central Support