Produce accurate and timely Management Accounts for each dealership under your control
Compile month end files including scheduling and reconciliation of all balance sheet control accounts for each dealership
Ensure ALL books of prime entry are completed accurately and to impose deadlines
Dealing with the day to day procedural and accounting issues as they arise including supervising the workloads of staff on the books of prime entry for your dealership
Ensure that adequate controls are incorporated and maintained when implemented to provide accurate management reporting, in particular adherence to the monthly accounting procedures.
To improve and investigate ‘new’ working practices when and if required.
Maintaining fixed asset registers
Maintaining related parties’ accounts including disclosure on a monthly basis when required as advised by the Financial Director.
Attending business reviews following on from Management Accountant production including presentation of management information using projection of Coopers Solutions applications
Completing the Franchise IFC/BDI Composites according to the Manufacturers deadlines.
Attending site vehicle stock takes on a monthly basis
Compile year end files including scheduling and reconciliation of balance sheet control accounts for each dealership and liaising with auditors during course of the audit.
Other duties as required.
have previous experience in a similar role
be computer literate, ideally with Kerridge/ADP experience
be numerate and accurate
be well organised and tidy
must have a valid Driving licence with no more than 3 points
Pay & Benefits:
Basic + Bonus Scheme + Funding for study
Company pension scheme
4 weeks’ holiday per year
Progression opportunities within the group
8.30am – 5.30pm Monday to Friday (1 hour lunch per day)