Sewell Wallis are currently working with a well-known business based in Altrincham, Greater Manchester, who are a market leading specialist in their sector. They are looking for an Assistant Accountant to support with a variety of duties related to the preparation of management accounts. This is an excellent opportunity to join an excellent business and play a pivotal role within their finance function. The ideal candidate will have experience as an Assistant Accountant or within a similar role as well as strong technical skills and the ability to be self-motivated and use their initiative. What will you be doing? Assisting in monthly management accounts preparation. Reconciling and clearing Nominal Ledger accounts as instructed. Inputting and coding cash book payments/receipts. Maintain accurate Fixed Asset/Demo/SDH/Used Write Down schedules. Assisting in preparation of year end accounts. Administering insurances, Company vehicle records, MOTs and Taxes. Preparing bank reconciliations and quarterly VAT returns. Completing monthly Salesmen commission sheets for management approval. Completing analysis as required. Completing monthly Sales Reconciliation to Purchase ledger following up outstanding items. Allocating monthly support received from manufacturer and issue lists of outstanding support and chase sales management/manufacturer for outstanding items. Reconciling physical stock costs to vehicle stock module. Releasing '...