A growing organisation in Hull is recruiting a Management Accountant
A large and growing group organisation based in Hull is recruiting a Management Accountant.
Working closely with the Managing Director or a manufacturing site, but with a dotted line into the Group Finance Director, you will have responsibility and autonomy to shape the finance function within your site.
The ideal candidate will have management accounts experience and be either fully qualified or part-qualified (ACA, ACCA, CIMA). If you have motor industry experience, then this would also be an advantage but not essential.
Your responsibilities will include:
Preparation of monthly management accounts in line with group reporting deadlines and standards Production and analysis of P&L, balance sheet, and cash flow information Completion of monthly accruals, prepayments, journals, and balance sheet reconciliations Detailed financial analysis of dealership performance across all departments (new & used vehicles, aftersales, parts, service, etc.) Support the preparation of budgets, forecasts, and variance analysis, with clear commentary for both site management and group finance Preparation and submission of manufacturer composite and performance reports Monitor and control vehicle stock, stock funding, margins, and WIP Ensure compliance with group accounting policies, internal controls, and governance requirements Act as the main finance liaison between the dealership and group finance, auditors, and external stakeholders Support the year-end accounts process and audit requirements Identify and implement improvements to financial processes, controls, and reporting efficiency Provide ad hoc financial analysis and decision support to dealership management
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