Desmond Motors are the largest family run Ford Dealership in NI. They have been trading for over 60 years and have since expanded opening 2 additional sites in the North West. Supplying an extensive range of new & used cars and commercial vehicles as well as offering full aftersales facilities, it offers a comprehensive motoring solution. With the latest innovate online retail, leasing and sourcing options, Desmond Motors are an exciting and progressive business. Reporting to the Financial Controller, you will act as a key member of the Accounts team, lead the monthly management reporting of this successful business and supervision of additional team members. Key Responsibilities: Assist with the preparation and submission of the monthly management accounts Assist with balance sheet and profit & loss account reconciliations Assist with reporting on budgets, cashflows, as well as any other internal/external reporting requirements including production of KPI reports Contribution to creation and monitoring of internal controls Contribution to monthly margin analysis by department, including detailed analysis of costs, setting targets, and producing monthly reforecasts Overseeing payroll procedures Assist in the preparation of manufacturer reporting Assist in the production of the annual Statutory Financial Statements Helping manage year end processes including preparation for audit and acting as a one of the key contacts for the external audit team Maintain a working relationship with HMRC to support VAT & Corporation tax compliance Assist to manage and mentor all members of the accounts team The successful candidate: Qualified or Part-Qualified Strong financial and commercial acumen Excellent attention to detail Confident communicator Strong IT skills including accounting ledger systems & excel