We would love you to join us if you have the skills and attributes, we are looking for team members to join our Finance as an Assistant Management Accountant.
The successful applicant will benefit from:
* Competitive pay
* Hoburne benefits platform
* Hoburne Team Card which includes 50% off Food and Drink
* Free membership at Hoburne Golf Parks
* Discounts on holidays
* Access to our leisure facilities on all our parks
* Enhanced Parental leave * (T & C’s apply)
* 33 working days holiday (pro-rata for part-time)
* Access to our Employee Assistance Programme (EAP)
Preparation of management accounts for holiday parks. Assist in budget and forecasting. Management of utility costs and recharges. Payment processing and balance sheet management.
Summary of Main Tasks/Duties
* Prepare monthly management accounts for a number of holiday parks, providing analysis and commentary on key movements against budgeted and forecasted results
* Assist in annual budgeting and regular forecasting
* Preparation of monthly accruals and prepayments
* Prepare site fees and rents and raise invoices
* Process payments to sublet owners on a quarterly basis
* Administer payments to owners leaving Parks, ensuring that checks are completed on correctness of process by Sales Admin at Parks and Group Support
* Process payments on BANKLINE facility
* Raise the rates for water and sewerage charges annually
* Manage electricity and gas – liaise with energy management provider and supplier to raise and resolve queries, reconcile bills, monitor energy usage, raise charges for owners
* Carry out Balance Sheet checks and ensure that the data is complete, accurate and agrees to the underlying ParcVu and Navision systems. Significantly, this includes sales ledger management.
* Ad-hoc processing of sundry sales invoices
* Prepare National Statistic Returns
* Provide support to the finance team
* Document processes and procedures, identify and implement improvements
* Assist in testing of system upgrades
* Be a key contact for Park administrators to liaise regarding charges and other queries
* To attend training/meetings as requested by the Company
* To carry out all other reasonable requests by your Manager and wider Management team
Knowledge, Experience, Skills, Attributes & Qualifications
* Part qualified AAT (final stage) or CIMA, ACCA
* Full UK driving license
* Highly numerate with attention to detail
* Previous experience of management accounts
* An understanding of accounting in a medium sized company – general ledger, journals
* Systems oriented with at least intermediate level Excel
This role is permanent, working Monday to Friday 8.30am – 5pm.
If you think you have the experience, skills, and attributes we are looking for, please apply.
The Hoburne Group is committed to promoting equal opportunities in employment. Job applicants will receive equal treatment regardless of age, disability, gender reassignment, marital or civil partner status, pregnancy or maternity, race, colour, nationality, ethnic or national origin, religion or belief, sex or sexual orientation (Protected Characteristics). A copy of The Hoburne Group Equal Opportunities and Diversity Policy is available on request.