Duties:

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.

Applicants’ requirements:

You should;

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

Working Times:

8.30am – 5.30pm Monday to Friday (1 hour lunch per day)


Ref: Dartford

Location Dartford
Brand Nissan/Skoda
Working hours Admin & support
Salary Competitive basic + bonus
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