Park Holidays offers a range of distinctive parks in some of the most popular resorts along the coast. Each has its own style and character – but always with the same high standards of accommodation and service.
Facilities vary from park to park, but usually include a leisure pool complex and club house with regular entertainment.
At Park Holidays UK we always aim to offer customers the very best value for money with our affordable caravan holidays. If you are looking to own your own holiday home we offer a wide range of great value models to suit all tastes and budgets.
Job Summary
We are seeking a diligent and detail-oriented Assistant Management Accountant to support the production of management accounts, oversee general ledger activities, and ensure accurate reporting across key areas of the business. This role plays a vital part in supporting the Senior Management Accountant through routine financial processes, analysis, park-level financial controls, and team coordination. The successful candidate will demonstrate accuracy, organisation, and strong communication skills within a dynamic finance environment.
Job Duties
Preparation of weekly reports for Management
Produce accruals for pitch costs and finance advances
Ownership of loyalty card postings and reconciliation
Assisting with weekly and monthly sales commission runs
Postings of chargebacks
Monthly balance sheet reconciliations
Preparation and posting of month end journals for gas bottles, loyalty cards, pitch costs and beach huts
Respond to park queries and provide financial support to operations teams
Support with reporting on specific business areas as required
Assist the Senior Management Accountant and wider finance team with ad-hoc tasks and projects
Requirements
Strong verbal and written communication skills
Confident using IT systems, with advanced Excel proficiency
Previous use of Accounting software essential – training to be provided on the platform we use
High level of accuracy and attention to detail
Diligent and methodical approach to financial tasks
Experience of creating and posting journals and understanding of basic accounting principles
Strong reporting and analysis skills
Organised and capable of managing priorities and deadlines
Supportive team player with people management potential or experience