Overview
Working closely with the dealer principle, providing insight and driving business performance while managing month end and external reporting to Group
Responsibilities
* Review Cash Debtors and customer deposits ensuring departments are keeping to a minimum
* Review credit control disputes assigned to managers ensuring they are resolved within an acceptable timescale
* Ensure banking procedures comply with Company policies
* Site specific balance sheet account maintenance and reconciliation
* Review and accrue OEM bonuses to be accrued (income)
* Review and accrue stock obsolescence provisions
* Review and accrue payroll accruals - commissions, overtime, bonuses
* Review signed off stock reports
* Review stock take results
* Review VAT exception analyses and give clear instructions relevant to any corrections
* Local Accruals & Prepayments
* Prepare monthly accounts, year end and trends to meet required deadlines
* Prepare and review management accounts variance analysis with General Manager and Line Managers
* Prepare annual budget and periodic forecasts (3+9 etc) to agreed deadlines and parameters.
* Prepare and submit Manufacturer Composite
Business Partner for operational team
Profile
Qualified or QBE accountant, preferably with Motor trade experience, looking for a route into a growing dealership
Job Offer
45-55k with car and bonus potential
#J-18808-Ljbffr