Management Accounts - Management Accountant - AC3

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 commentariesAssist and provide cover for the preparation of the HHS Stock Reconciliation including liaising with the Stock team to address reconciling itemsCompletion of Balance Sheet Reconciliations, owning, monitoring and addressing reconciling items, identifying risks and opportunitiesProvide support during the year end process including liaising with auditors and responding to audit queries in a timely mannerAssist the Senior Finance Manager in general Accounting tasks across Holiday Home Sales, Owner Income and Holiday Home Sales StockPreparation of weekly Pitch ReportPreparation of monthly KPI’sSafeguarding 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/CIMAExperience of multi-site or similar size BusinessExperience of supporting operational teamsExperience of interaction with Shared ServicesCentral Support Office - Newcastle, Central Support, Newcastle upon Tyne, Newcastle upon Tyne, United Kingdom
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