Management Accounts - Management Accountant - AC3
Central Support Office - Newcastle, Central Support, Newcastle upon Tyne, Newcastle upon Tyne, United Kingdom Req #10719
09 April 2024
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
* Central Support Office - Newcastle, Central Support, Newcastle upon Tyne, Newcastle upon Tyne, United Kingdom
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