Assistant Management Accountant Location: Chesterfield Hours: 37.5 per week (8:45am–5:15pm, flexible start times available) Salary: £30,000 – £35,000 (DOE) We’re supporting a well‑established Automotive Dealer Group in Chesterfield who are looking to appoint an Assistant Management Accountant. This is a specialist role focused on key balance sheet areas, complex reconciliations and high‑volume data work. It’s ideal for someone who enjoys accuracy, structure and getting into the detail. Key Responsibilities Manage the fixed asset register, including additions, disposals, depreciation and annual asset audits across multiple sites Complete quarterly VAT reconciliations and ensure accurate VAT processing through the ledger Reconcile manufacturer/bonus income, monitor outstanding debts and support month‑end reporting Handle service plan reconciliations, including refunds, top‑ups and complex data analysis Investigate unreceived costs and vehicle cost accruals, liaising with sites to resolve queries Support year‑end processes and assist with stock checks What We’re Looking For Previous accounts experience Strong understanding of VAT and VAT returns Excellent reconciliation experience, especially with large data sets Advanced Excel skills High attention to detail Strong communication skills and ability to work collaboratively Able to wo...