Management Accountant

The Parts Alliance Group
13 Apr 2018
19 Apr 2018
Contract Type
Full Time

We're Recruiting!

As a rapidly growing Company who are leaders within the automotive aftermarket, we have an exciting career opportunity for a Management Accountant based at our Solihull Service Centre.

We are looking for a professional, experienced Management Accountant who will be responsible for advising on and performing accounting duties whilst manging Sales & Purchase Ledgers in order to support the Financial Controller with financial management of the Group.

The role will involve:

  • Supervise team of 3 staff covering Sales & Purchase Ledgers including debt collection
  • Arrange staff training as required and conduct staff appraisals
  • Creation and posting of nominal ledger journals.
  • Preparation of overhead accruals and prepayments.
  • Preparation of warehouse customer rebate accruals
  • Review of monthly overhead costs prior to finalisation of period results.
  • Production of monthly accounts pack.
  • Prepare variance analysis commentary and prior year comparison.
  • Produce marketing spend analysis by project.
  • Prepare specified control account reconciliations and reconciliations prepared by team to be reviewed monthly.
  • Preparation of supplier rebate control summaries.
  • Central Marketing rebates to be monitored in conjunction with Procurement team.
  • Review national customer rebate accrual reports including liaison with National Accounts team/members as required.
  • Collection of suppliers rebates and payments to members and operating companies
  • Collection of customer rebates from members and associated payments
  • Analysis of international rebates received and payments to members
  • Maintain cash books daily including reconciliation to bank statements
  • Production of weekly cash flow forecasts for submission to group
  • Prepare and/or approve online banking payments
  • Administration associated with company credit cards
  • Preparation of statutory accounts disclosure notes.

The ideal candidate will be CIMA or certified qualified accountant with at least 3 years PQE. You will have the ability to communicate at various levels as the as role will be required to deal with many stakeholders -members, suppliers, and employees at all levels within the Group. You must have good time management and organisation skills with the ability to prioritise tasks under pressure. You will have a high level of integrity and thrive off detail whilst being extremely accurate with shared data/reports.

The ability to design and implement process improvements would be desirable however not essential.


Negotiable dependent upon experience

Work Hours

42.5 hours per week Monday to Friday

What We Offer!

  • 28 days annual leave, including bank holiday and opportunity to increase annual leave for time served
  • Online employee discount scheme including big discounts to local cinemas, theme park attractions, major retailers and much more
  • Healthcare cash plan
  • Company pension
  • Childcare vouchers
  • Career progression

How to Apply

If you feel you are suitable and want a rewarding career in a successful growing company please click on the link which will take you to our company website to apply.

Please note, due to the high level of applicants we receive, if you do not hear from us within 4 weeks of submitting your application then you have not been shortlisted.