Haulfryn family has a fantastic opportunity for a Senior Management Accountant who will lead and support our team of management accountants and deliver timely and accurate management of accounts for our holiday parks.
We are one of the UK's largest owners of 5-star luxury holiday and residential parks set in special and beautiful locations. For over 85 years we have been creating joyful moments for thousands of residents, owners and guests. It is our personal purpose to ensure that our family exists to bring joy to yours.
Why Join Us
- Competitive salary
- Bonus scheme
- 30 days holiday (including Bank Holiday allowance) increasing up to 35 days with service (pro rata for part-time)
- Company Sick Pay
- One Day Paid Volunteering Day
- Massively discounted holidays at any of our UK holiday parks
- Contributory Pension Scheme
- Life Assurance/Life Cover
- Online, high street and leisure discounts
- Employee Assistance and Wellbeing Program
- Cycle to Work Scheme
- Eye Test Vouchers for VDU users
- Team Member of the Month reward
- Refer a Friend Reward
- Training and Development Opportunities
What Will You Do
- Lead and support the Management Accountants
- Reviewand analysis of the monthly management accounts for the parks challenging areasthat require further investigation and having a clear understanding ofvariances against prior year and budget in order to communicate to seniormanagement
- Preparationof budgets and forecasts for the parks
- Preparemonthly caravan sales gross profit reconciliation and review including monthend accrual routines
- Accuratelyprepare and post accruals, prepayments and margins for each of the parks on aweekly basis
- Providingfinancial support to the park managers and making recommendations
- Answeringqueries from the park managers, the Financial Controller and the Executive team
- Seekevery opportunity to refine process efficiency and ensure policy &procedure documentation is up to date, complete and relevant
- Challengeexisting processes and make recommendations driving continuous efficiency andimprovements
- Preparationand review of weekly sales reports
- Gas,electricity, water and rates recharges calculations and running of the meterreading/invoicing process
- Preparationof allocated month end balance sheet reconciliations ensuring reconciled on aregular basis posting journals as required
- Assistexternal auditors with queries and provide accurate information on a timelybasis
- Assiston year end statutory accounts preparation
- Meetall company deadlines; working closely with all relevant stakeholders toensure all deadlines are met and all requirements fulfilled
- Personallyinteract and network with the team at central services and on park to encouragea culture of ongoing positive relationships to benefit and promote the business
- Respondto enquiries and requests from colleagues positively to promote effective andfriendly working relationships
- Contributeto the wider strategic objectives of the Group including operations on parks
What Will You Bring
- At least 2+ Years PQE ACA/ACCA /CIMA qualifications
- Internal customer orientation,with proven experience of facilitating informed decision making
- Positive attitude and keen tolearn
- Ideally from a multi-site consumer facing business, whilst not criticalit would be highly advantageous
- Good understanding of financialtransactions including double entry bookkeeping
- Methodical, accurate and able tomeet deadlines
- Advanced and proficientexperience using Excel including Pivot Tables, V-Lookups and basic formulas
- Able to communicate at alllevels of the business, to a wide range of internal customers
- Excellent numeracy andcommunication skills
- Able to work within a fast-pacedenvironment
- Enjoy the challenge of ad-hocprojects
- Happy to travel to our holidayparks around the country
Who We Are
We are a family-owned business who started with a single holiday park in Abersoch, North Wales. More than 85 years later, we now have over parks in some of the most stunning locations from the exclusive Warren in Abersoch to our family holiday resort at Edgeley Holiday Park, Guildford, within touching distance of London and across to the peaceful residential Willows Riverside Park in historic Windsor.
We believe what differentiates us from other parks are our:
- Family values and a real community feel
- Really special, beautiful locations
- Warm and friendly team that make it feel like home
- How we nurture the nature around us
We would like you to be part of our family and look forward to receiving your application.
In line with the requirements of the Immigration, Asylum and Nationality Act 2006, all applicants must be eligible to live and work in the UK. Documented evidence of eligibility will be required from candidates as part of the recruitment process.