AssistantAccountant
* ExcellentPackage
* Great WorkingEnvironment
* up to £37,500Basic
We are seeking an AssistantAccountant to join our client for an excellent Car DealershipGroup. This role is available as they have recently opened a newsite. This is a fantastic role for a commercially minded, accountsperson ready to step up to the next level, or an existing AssistantAccountant to join their account's function.
Thisis a role where you will work closely with the DealershipAccountant, making a real difference to the operational performancewhile ensuring all financial control and accounting processes arein place.
Your focus will be on the day-to-dayoverseeing of the financial health of 3 sites.
Assistwith balance sheet control and risk/audit management, Ensuringinventory checks meet internal requirements, Managing workingcapital and ongoing cost reviews. Purchase and salesLedger
The ideal candidate will haveexperience working in a similar role maybe within the motorindustry and will be equally adept at sole working as well asworking with a small team.
What does a typicalday/week/monthinvolve?
Daily/Weekly
* Liaisewith local management as well as divisional and group-levelaccounting staff to ensure a consistentapproach.
* Manage risk and working capitalmatters.
* Ensure all accounts office tasks havebeen completed in an accurate and timelymanner.
* Funding vehicles on Used VehicleFunding Portal and settling them as and when they aresold.
* Chasing AgedDebtors
* Monthly
* BankReconciliation
* Manufacturer bonus debtreconciliations
* Assisting with the productionof management accounts as required by the dealership leadershipteam, dealership accountant & groupfinance.
* Calculate and post accruals andprepayments.
* Demowrite-down
* Assisting with Composite submissionto the Brand
* Assisting with Sales &Purchase ledger close
* Aged Debtor Review& Reporting
TheCompany
* Colleague discounts on new andused vehicles, parts and servicing.
* Pension& Holiday
* Starting Salary upto £37,500Dependant on Experience