Management Accounts Assistant

£20000 - £25000 per annum
07 Feb 2017
07 Mar 2017
Recruitment Genius Ltd
Public Sector
Job Level
Contract Type
Full Time
Remuneration subject to qualifications and experience

This company is looking to recruit a Management Accounts Assistant to undertake a range of management accounting processes for the company and sister companies at their head office in Kendal.

The family owned company operates two popular heritage visitor attractions, five holiday parks, a number of retail and catering outlets and a portfolio of residential lettings and self-catering holiday properties, all within the Lake District National Park.

Principle Accountability:
- To produce and distribute monthly management accounts & reports
- Assistance in the preparation and development of annual and monthly budgets.
- To provide forecasts and management accounts analysis
- To maintain company fixed asset schedules.
- The completion of National Statistics forms monthly, quarterly and annually
- Electronic cashbook and bank reconciliation
- Park sales systems administration
- Production of weekly statistics reports
- Group wide PCI and DSS Compliance administration and monitoring
- Support for monthly payroll system
- Recording monthly rent receipts on Pegasus Opera Accounting system
- Analysis of company credit card receipts
- Petty cash control
- Retail purchase ledger and caravan insurance invoicing support
- Perform ad hoc financial appraisal projects as required
- Assisting the efficiency of the department by covering and performing other duties and projects appropriate to the role
- At all times to work in a safe manner, raising any health and safety concerns immediately with your line manager. Also to be aware at all times of the health and safety of their customers and any other persons on site.

- Candidates should be part or fully qualified in management accounting and/or AAT or equivalent qualification
- Candidates must have experience of working in an accounts department.

Leave Entitlement:
28 days inclusive of bank holidays with 1 additional day following 5 years continuous service

A series of staff discounts and benefits are available across our group of businesses.

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