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 standardsProduction and analysis of P&L, balance sheet, and cash flow informationCompletion of monthly accruals, prepayments, journals, and balance sheet reconciliationsDetailed 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 financePreparation and submission of manufacturer composite and performance reportsMonitor and control vehicle stock, stock funding, margins, and WIPEnsure compliance with group accounting policies, internal controls, and governance requirementsAct as the main finance liaison between the dealership and group finance, auditors, and external stakeholdersSupport the year-end accounts process and audit requirementsIdentify and implement improvements to financial processes, controls, and reporting efficiencyProvide ad hoc financial analysis and decision support to dealership managementWhat you need to do nowIf you're interested in this role, click 'apply now' to forward an up-to-date copy of your CV, or call us now.If this job isn't quite right for you but you are looking for a new position, please contact us for a confidential discussion on your career. # 4772669