Are you a Financial Accountant who is looking for a new, exciting challenge? If you answered yes, then look no further, a role at The Host & Stay Group is just what you are looking for. Reporting to the Group Financial Controller the Financial Accountant is an integral position within the finance department. The key function of this role is to support in the leadership of the finance function, covering the full breadth of scope that the finance function is responsible for. This role is best suited to someone keen to develop themselves, alongside the development of the finance team, and the overall business itself. The Financial Accountant has overall accountability for maintaining financial policies and management information systems. You will be the key point of contact in leading the preparation of our annual statutory accounts, and instrumental in the completion of our audit process. You will also be responsible for completing multiple group consolidations in line with the group structure on a monthly basis, submission of group VAT returns, preparation of short-term and long-term cashflow forecasts and more as required. You will conduct relevant accounting policy assessments, making recommendations on how to better apply financial principals to our business. We are looking for a Financial Accountant with an exceptional mathematical mind combined with a strong business orientation. You must be able to assume responsibility of cost accounting tasks and be both a strategist and a decision maker. The goal is to contribute to the decision making process of management that will ensure business growth and long-term success. To be considered for this role you MUST: Have demonstrable understanding of basic and advanced accounting and financial principles and practices. Knowledge of financial regulations and legislation. Excellent knowledge of risk analysis, budgeting, and forecasting. Working knowledge of financial software and MS Office package. Advanced knowledge of financial software and MS Office package. Excellent attention to detail, and analytical mind with an aptitude in math. Experience in cashflow reporting and forecasting. Experience of Group Consolidations and intercompany reconciliations. Experienced in submission of VAT returns, and demonstrable understanding of current VAT regulations. An ability to explain complex financial information in a clear way. Able to multi-tasking, are organized and have good time management. Ability to communicate effectively with teams and stakeholders. 2 years previous experience in a similar finance role within a busy team. Knowledge of Sage 50. Experience of end to end ownership of accounts. Experience of accounting practices, financial management & best practice, financial reporting. Be a Qualified Accountant: CIMA/ACCA or ACA – Advanced Diploma level BSc/BA in accounting, finance, or similar field. Day to day you will be responsible for: Preparation of accurate and timely accounts consolidations. This includes: consolidation of subsidiary account at varying levels reconciliation of intercompany P&L’s, reconciliation of intercompany loans, reconciliation of intercompany debtors and creditors. Group eliminations and other adjustments as appropriate Group and subsidiary VAT Returns Preparation of relevant balance sheet reconciliations, in line with group policy. Main balance sheet codes responsible for include group intercompany loan accounts, Host & Stay Management Limited holiday funds liability account. Ensure compliance with all financial regulations. Continually looking to improve all financial and non-financial processes. Lead the preparation of our statutory accounts and take a leading role in the successful completion of our annual financial audits. Management and submission of mandatory industry and governmental reporting requirements. Management and submission of mandatory covenant compliance reporting requirements. Development and regular preparation of a daily, weekly, monthly, and annual Cash Flow Forecast. Dealing with tax advisors to ensure timely and accurate submission of corporation tax returns. Corporate criminal offence responsibilities. Companies House secretarial duties. Completing annual insurance renewal information. Verification & approval of payments that would be initiated by other members of the finance team Assist with training, mentorship, and recruitment of new staff members. Other ad-hoc tasks as requested by key stakeholders/line manager. Who is The Host & Stay Group The Host & Stay Group is based in Saltburn-by-the-sea and provides full service holiday home property management to over 1300 properties across the UK. Our offices are more than just the space we work in. We encourage inspiration, creativity, and productivity in a relaxed and comfortable environment. We’re looking for people who are travelling in the same direction when it comes to the way we work, live our values, and deliver our services. We have ambitious plans for further growth and impact, and we need the right people to take this leap with us. It may be challenging at times, but you can be assured that it is going to be rewarding and inspiring. After all, we are changing lives, every day, in all that we do. The Host & Stay Group is a family business forming multiple brands that provide end-to-end client services for the real estate sector. Why choose us? The team here at The Host & Stay Group genuinely care about the work we do to transform the lives of our customers and we think this is a pretty big reason to love your career at The Host & Stay Group. Our people are our best asset, so we want to make sure your wellbeing is the best it can be. Our responsibilities as an employer extend beyond the workplace, we want to make sure we can help and support you when you need it most. Benefits: Employee Discounts Cycle to work scheme Employee Assist Programme Death In Service Long Term sick pay protection Health Shield cash plan Paid Volunteering Day