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 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 strong financial accounting and reporting throughout the group.
The Job:
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. Reconcile bonus debt and chase any outstanding bonus, putting in a query form if required.
9. Post and allocate bonus debts.
10. Process EMAC statements.
11. Reconcile eBay, Shopify, and Amazon accounts.
12. Optimize the systems in place, ensuring they are used efficiently.
13. Supervise the Purchase ledger, ensuring all invoices are processed in a timely manner with no debit balances.
14. Conduct monthly Suppliers BACS Run.
15. Supervise the sales ledger, ensuring all debts are collected.
16. Hold weekly debtors meetings with the managers.
17. Communicate effectively with department managers and assist them with any financial matters required.
18. Daily cash flow 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, and rest assured, you'll be dealing with a person, not just a consultant!
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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