Senior Assistant Accountant
Stockport
£Dependent on experience
Job description
We have an amazing opportunity for a Senior Assistant Accountant to join our finance team at our Flagship dealership in Stockport.
Hours 40
Salary - Competitive dependent on experience
You will:
• Assist in the production of monthly management accounts for Stockport Car and Van, BPC, Manchester Trade Parts and LSH Corporate
• Assist with forecasts (weekly and 3+9, 6+6, 9+3)
• Conduct reconciliations of new and used vehicle profits from DOC to Kerridge, including Autoline for F&I income
• Prepare monthly and year end balance sheet files
• Prepare reconciliation of balance sheet accounts (including vehicle and parts stock, accruals and prepayments)
• Control and reconciliation of manufacturer bonus debtors and finance income debtors
• Control and reconciliation of Service Car Plans
• Reconciliation of internal cost accounts (including policy, rectification, stock damage and company vehicle maintenance)
• Conduct calculations of used vehicle stock provisions
• Input and submit payroll
• Input and submit manufacturer Composite reports
• Attend management meetings and site review meetings
• Attend vehicle and aftersales debtor meetings
• Assist with parts stock checks and vehicle stock checks
• Have periodic and ad-hoc reviews of departmental costs, to identify opportunities to reduce cost or waste, or improve efficiency
• Assist with year end audit
• Assist in the production of annual budgets
You will have:
• Previous accounting experience
• Motor trade experience preferred but not essential
• Minimum grade C GCSE Maths and English
This role would suit someone currently in a junior accounts role in a dealership, or an assistant accountant in a smaller dealership. You are currently studying for an accounting qualification or intending to start studying.
- Job type
- Permanent
- Posted
- 2023-05-12T00:00:00