Company: Parkway Derby Ltd t/a Parkway Volkswagen
Location: Pride Park, Derby
Overview: Parkway Volkswagen is currently seeking a highly motivated and enthusiastic individual to join our dynamic Accounts Department. We are looking for a talented and dedicated dealership assistant accountant to join our team and contribute to our continued success. If you have previous motor trade experience, excellent communication skills, a strong team player mentality, and a keen eye for detail, then we want to hear from you.
Key Responsibilities:
* Daily functions
* Checking and loading payments onto the banking system
* Process vehicle purchase paperwork in a timely manner
* Various bank reconciliations
* Allocation of company credit card transactions
* Review vehicle creditors and debtors
* Assist the ledger teams where needed to resolve queries
* Preparation of Monthly Management Accounts including:
* Vehicle balance sheet reconciliations
* Reconciling of vehicle sales profit/loss
* Accruals and prepayments
* Fixed assets management
* Vehicle depreciation calculations
* Various nominal ledger analysis
* Inter-company recharges
* New vehicle bonus accruals and reconciliations
* Checking service and bodyshop statistics
* Reconciliation of trial balance to draft accounts
* Oversee Dealership Accounts Function:
* Coaching the purchase and sales ledger teams where required
* Contributing to the development of internal processes and controls
* Support for Department Managers:
* Assist with monthly management accounts queries
* Compare monthly accounts to budget and forecasts
* Financial Reporting:
* Timely submission of monthly composite figures to VW
* Ad Hoc Work:
* Perform tasks as required by the Dealership Accountants
Qualifications:
* AAT Level 4 qualified.
* Highly organised and problem solving abilities.
* Excellent communication skills.
* Proven experience within dealership accounting role.
* Ability to work under pressure to meet deadlines.
What We Offer:
* Competitive Salary ranging between £27,500 - £30,000 depending on experience and qualifications.
* Opportunities for professional growth and development
* A supportive team and an opportunity to work with industry-leading brands
* 24 days holiday, increasing to 28 with length of service + Bank holidays.
* Employee friends and family car scheme.
If you are focused, flexible, and ready to take on a new challenge, we would love to hear from you!
How to Apply:
If you are a motivated and experienced dealership accounts professional looking to take the next step in your career, please send your CV and a cover letter detailing your experience and why you would be a great fit for Parkway Volkswagen to k.willday@parkwayvolkswagen.co.uk
Join Parkway Volkswagen and drive your career forward with us!
Job Types: Full-time, Permanent
Pay: £27,500.00-£30,000.00 per year
Benefits:
* Company pension
* Free parking
* On-site parking
Schedule:
* Monday to Friday
Education:
* A-Level or equivalent (preferred)
Experience:
* Accounting: 3 years (preferred)
Location:
* Derby (preferred)
Work Location: In person
Application deadline: 30/09/2024
#J-18808-Ljbffr