VACANCY - ACCOUNTANT - PENDLE AREA
FRANCHISED MOTOR DEALERSHIP
Salary: £35,000
An EXCELLENT opportunity has arisen for a Qualified/Part Qualified Management Accountant at our well respected clients franchised car dealership.
Qualifications/Experience: AAT part qualified (Final Level) or qualified
PLUS Experience within the franchised dealer network.
The Management Accountant will be a key member of the accounting function, reporting directly to the Financial Controller. They will assist in the day-to-day running of the accounts department, ensuring efficient management of the accounts function and ensuring strong financial accounting and reporting throughout the group.
The Job:
To assist in the production of the monthly management accounts in a timely and accurate manner.
- Produce manufacturer composites
- To complete weekly and monthly balance sheet reconciliations ensuring all balances are known and are correct
- Monthly payroll
- Reconciliation off sales DOC daily
- Checking and verifying sales commissions
- Updating daily estimates v actuals
- Bonus debt reconciliation and chasing up any outstanding bonus and putting query form in if required
- Posting and allocating bonus debts
- Process EMAC statements
- Reconcile eBay, Shopify and Amazon accounts
- Optimising the systems we have in place, making sure are we are using them efficiently
- Supervising the Purchase ledger and ensuring all invoices are processed in a timely manner and there are no debit balances
- Monthly Suppliers BACS Run
- Supervising the sales ledger and ensuring all debts are collected.
- Hold weekly debtors meetings with the mangers
- To communicate effectively with department managers and assist them with any financial matters required
- Daily cashflow forecast
- Cover weekly forecast in the absence off the Financial Controller
If this sounds like you, we would love to hear from you, please apply with an up to date CV and we will be in touch to discuss your application further.
Who are you applying to?
The Solution Automotive Recruitment have been placing candidates into the UK Motor Trade since 1999. We have a fantastic relationship with all our clients and candidates across the country, many very long standing relationships. If you are skilled and experienced Automotive candidate, we want to hear from you and rest assured, you'll be dealing with a person, not just a consultant!
Unfortunately due to the volume of applications we get, we can only respond to the candidates who match the criteria set for this vacancy. We will retain your CV on our database and make contact as and when suitable vacancies arise. We will NEVER send your CV anywhere without your permission
Key roles; Sales Executive, Sales Manager, Business Manager, Service Advisor, Parts Advisor, Technician, Mechanic, Master Technician, Workshop Controller, Service Manager, After Sales Manager, Dealer Principal, General Manager