Dealership Accountant

Reed Accountancy
07 Sep 2017
05 Oct 2017
Contract Type
Reed Accountancy are working with a local Motor Trade business who are seeking a Management Accountant to join them for the duration of 12 months.

The role involves working closely with the Financial Controller and current Dealership Accountant. It will be your responsibility to provide management accounts, financial reports and key figures. Additionally, you would co-produce the internal year end pack and monitor budgetary performance.

- Ensure production of accurate and timely accounts, composites and financial reports using standard policies for the business within your division;
- Ensure reconciliations are completed each month for all balance sheet accounts with particular emphasis on the risk areas of manufacturer bonus and finance commissions;
- Ensure that, within your area of responsibility, all company policies, procedures and minimum standards are met and that all statutory requirements are adhered to;
- Posting of vehicle sales; 3 franchises
- Processing, reconciling and chasing of franchise rebates
- Review dealership accounts with the management teams prior to close and submission for composites;
- Monthly and quarterly accruals;
- Cash/Card account reconciliations;
- Provide support to other finance functions as required.

The current position is maternity cover (12 months) with the likely hood of this increasing to full time at the end of the contract.

Should this role be of interest please email your CV directly to .

Reed Specialist Recruitment Limited is an employment agency and employment business