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!