Account Assistant jobs in United Kingdom
Dealership Accountant
Michael Page (UK)
Accountant - Controllership
Tokio Marine HCC
Interim Systems Project Accountant
Michael Page (UK)
Management Accountant
Robert Walters UK
Senior Fund Accountant
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Senior Fund Accountant, Private Capital
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Senior Accountant at LV Group
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Assistant Development Accountant
Michael Page (UK)
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Management Accountant
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Management Accountant
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Management Accountant Interim
Morgan McKinley (South West)
Financial Accountant
Industry & Commerce
Assistant Accountant
KCR
Capital Accountant Financial Services
Nhs Scotland
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Protalent
Assistant Management Accountant
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Project Accountant
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Dealership Accountant
Job summary
A leading automotive dealership in the East Midlands is seeking a qualified accountant. You will be responsible for reviewing cash debtors, preparing management accounts, and ensuring compliance with financial procedures. The ideal candidate has experience in the motor trade and is looking for growth opportunities. This role offers a salary of £45-55k plus car and bonus potential.
Qualifications
- Experience in managing financial accounts in a dealership or similar environment.
- Understanding of accounting principles and practices.
- Ability to work with various departments to solve financial issues.
Responsibilities
- Review cash debtors and customer deposits.
- Prepare and review management accounts.
- Ensure compliance with company policies and procedures.
Skills
Education
Thriving, Derby based dealership, part of a growing national group
- 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
- Review annotated housekeeping reports from Vehicle Sales, Sales Admin and Aftersales Departments
- Review accrued income accounts in the Nominal Ledger
- Ensure Purchase Order control complies to company policy
Qualified or QBE accountant, preferably with Motor trade experience, looking for a route into a growing dealership
45-55k with car and bonus potential
* The salary benchmark is based on the target salaries of market leaders in their relevant sectors. It is intended to serve as a guide to help Premium Members assess open positions and to help in salary negotiations. The salary benchmark is not provided directly by the company, which could be significantly higher or lower.
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