Dealership Accountant
Pembrook Resourcing is currently recruiting on behalf of their client, a dealership group, for a dealership accountant to join their team.
Dealership Accountant Responsibilities
* Safeguard the company's assets by ensuring the Accounts and Sales Administration teams are competent, understand their responsibilities, and follow the procedures and guidelines set by the Group.
* Work as part of the senior management team to develop strategies, plans, and actions to achieve industry-leading profitability.
* Lead and motivate the Accounts and Sales Administration teams.
* Prepare monthly balance sheet reconciliations and management accounts.
* Prepare and submit manufacturer composites to a high standard.
* Support the Head of Business and Departmental Managers weekly to prepare the DOC forecast for Directors.
* Control and review working capital regularly, ensuring compliance with Group guidelines, with monthly reviews with the Head of Business.
* Review and approve the monthly payment run for the Profit & Loss and Salaries.
* Assist in preparing annual budgets with the Group Financial Controller.
* Maintain and administer the DMS system (CDK Drive).
* Support the Group Payroll Administrator as needed.
* Prepare quarterly VAT returns.
* Prepare P11D and other statutory returns for review.
* Manage audit preparation and the annual audit process.
Dealership Accountant Requirements
* Ability to lead, motivate, and direct the Accounts and Sales Administration teams.
* Highly competent, preferably a qualified accountant.
* Ability to challenge the status quo, identify waste, reduce costs, and improve performance.
* Ability to influence and command respect from the Senior Management Team to support the company's profitability goals.
Important: Please ensure you include the correct contact details in your application so we can contact you regarding your application. We wish you the best of luck!
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