Management Accountant in Leicestershire

Chris Eastwood Automotive Ltd; East Midlands; On-site; GBP 35,000 - 50,000; Full time

Job summary

A leading automotive recruitment consultancy is actively searching for a Management Accountant to join their team. The role involves producing monthly management accounts, supporting audit processes, and contributing to fixed asset management. Candidates with a background in motor retail and expertise in the Autoline Kerridge system are preferred.

Qualifications

• Experience in producing financial accounts and year-end trial balances.
• Understanding of asset registers and reconciliations.
• Previous motor retail experience is essential.

Responsibilities

• Produce monthly branch management accounts.
• Assist in the preparation of year-end audit documentation.
• Conduct vehicle stock checks and ensure accurate reporting.

Skills

Financial Reporting

Asset Management

Reconciliation

Utilization of Autoline Kerridge

Job description

Specialist Recruitment Consultants
to the Automotive Industry

We are seeking a Management Accountant to join our team. The successful candidate will be responsible for producing monthly branch management accounts in the Group standard format, addressing queries promptly, and preparing final year-end trial balances with supporting documentation for audit purposes.

Additional responsibilities include submitting annual business plans for each dealership, assisting management in their development, maintaining fixed asset registers with accurate descriptions and asset life records, and reconciling the Fixed Asset register to the Nominal Ledger to ensure suspense account balances are zero.

The role also involves producing action plans in collaboration with branch management to resolve issues on the balance sheet, assessing and reporting vehicle stock values, and ensuring revaluations are performed according to Group policy. Conducting full vehicle stock checks as required and utilizing experience with the Autoline Kerridge system are essential.

Note: Only candidates with previous motor retail experience will be considered for this position.

Company: CHRIS EASTWOOD AUTOMOTIVE LTD
Suite 10, The Chestnuts, 4 Stortford Road, Dunmow, Essex, CM6 1DA