Management Accountant

The Parts Alliance Group
Dickens Heath
14 Apr 2018
19 Apr 2018
Contract Type
Full Time

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 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.