At Park Holidays UK, we recognise that our people are our most valuable asset. Our commitment to investing in employee training and development is reflected in our prestigious Gold Investors in People Award. If you are driven and have a passion for helping people realise their dreams, we want you on our team! Join us today!
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
We believe that our people are our greatest asset, and we are committed to investing in their training and development. We offer comprehensive training and support to help you succeed in your role and grow your career with us.
Benefits
At Park Holidays UK, you'll be part of an industry-leading organisation where you'll be challenged, inspired, rewarded, and empowered to grow. We pride ourselves on placing a high value on our team members — it’s one of the key things that sets us apart.
We’ll encourage you to bring your best every day, offering exciting opportunities, meaningful work, a supportive and collaborative environment, and plenty of room for professional development.
Employee Benefits at Park Holidays UK include:
* Generous discount on holidays across our parks
* Discount on all food and beverage items on park
* Free premium eye test voucher
* Access to the Help@hand app offering health, wellbeing, and retail discounts
* Comprehensive Employee Assistance Programme
* Discounted gym memberships
* Employee referral scheme
* Sales referral scheme
* Free expert mortgage advice
* Company pension scheme
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