Overview
Job Purpose:Assist the Senior Finance Manager with the production of the holiday home sales stock balance sheet reconciliation, in order to identify variances and rectify efficiently, provide key financial information and insight to the leadership team of the business whilst maintaining a robust controls environment.Job Description:Preparation of the HHS Stock ReconciliationAssist in the development of the HHS stock reconciliation, preserving the integrity of data, tracking of reconciling items including highlighting any controls risks, monitoring of variances and Reporting.Owner of issues tracker and ensuring issues have owners and a plan to clearWorking with the HHS Commercial stock team, coordination of process which will result in timely clearance of outstanding issues and process of escalationLiaise with key stakeholders within the business to identify process improvement to reduce riskAssist in general Accounting tasks across Income streams and costs as requiredAssist with the Year-end process including responding to auditor requestsProvide regular and adhoc management reporting and analysis for decision makingMonitoring and evaluating financial information systems, suggesting improvements where requiredEfficient and cost effective operations, suggesting improvements where required.Person Specification:Newly/Part Qualified ACA/ACCA/CIMAExperience of multi-site or similar size BusinessExperience of supporting operational teamsExperience of interaction with Shared ServicesSun systems knowledge preferredExperience of Microsoft packagesJBRP1_UKTJ
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