Job description
VACANCY - ACCOUNTANT - PENDLE AREA
FRANCHISED MOTOR DEALERSHIP
Salary: £35,
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.