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 client's 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.
Responsibilities:
1. Assist in the production of the monthly management accounts in a timely and accurate manner.
2. Produce manufacturer composites.
3. Complete weekly and monthly balance sheet reconciliations ensuring all balances are known and correct.
4. Monthly payroll.
5. Reconcile sales DOC daily.
6. Check and verify sales commissions.
7. Update daily estimates vs actuals.
8. Bonus debt reconciliation and follow up on any outstanding bonuses.
9. Post and allocate bonus debts.
10. Process EMAC statements.
11. Reconcile eBay, Shopify, and Amazon accounts.
12. Optimize existing systems for efficiency.
13. Supervise the Purchase ledger ensuring timely processing of invoices and no debit balances.
14. Monthly Suppliers BACS Run.
15. Supervise the sales ledger ensuring all debts are collected.
16. Conduct weekly debtors meetings with managers.
17. Communicate effectively with department managers regarding financial matters.
18. Daily cashflow forecast.
19. Cover weekly forecast in the absence of 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 has 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 of which are long-standing. If you are a skilled and experienced Automotive candidate, we want to hear from you!
Unfortunately, due to the volume of applications we receive, we can only respond to candidates who match the criteria set for this vacancy. We will retain your CV on our database and make contact as suitable vacancies arise. We will NEVER send your CV anywhere without your permission.
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