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Management Accountant
4 months ago
The UK Group is a dynamic business growing both organically and by acquisition, operating from over 300 locations and employing over 5,000 staff. The AAG network supplies 30,000 repairers, auto centres, fast fitters, transport operators, and body shops every single day. With over 250 million cars and 70 million commercial vehicles on Europe’s roads, our sophisticated supply chain and logistics infrastructure ensures the efficient delivery of spare parts to repairers in our markets.
The Position
The group is currently looking to recruit an ambitious and highly motivated Interim management accountant focused on property costs to join the UK finance team of the UK distribution business division with a turnover of over £600mbased in Bradford.
The Group has a strict structure of monthly and quarterly reporting and the applicants need to be used to producing work of a high standard to tight deadlines in a rapidly evolving business.
The on-going integration of acquired entities requires a flexible and 'can do’ approach to the challenges that this presents and with this brings a great opportunity for the applicant to gain exposure to experience of acquisition accounting and reporting.
Job Specification
Responsibility for the preparation of monthly balance sheet control account reconciliations for sign off including Debtors, Creditors, provisionsManagement of rent & rates control accounts for an estate with 275 + leasesSupporting the senior management accountant in responding to requests from the distribution financial controller in a timely mannerKey relationship holder in distribution finance for the head of estates and facilities manager.Commercial analysis and commentary on cost variances to budgetProcess journals and other inputs onto the general ledgerInvolvement in budget and forecast preparation/consolidationMonthly and quarterly SOX compliance routinesOther ad-hoc activities as required
Person Specification
Enthusiastic individual that is keen to learn, get involved and developPart Qualified / newly qualifiedTeam player, who is keen to build relationships with colleagues both above and below them in the finance and operational teamExcel proficiency to a high standardAbility to compile, analyse and review data to a high level of accuracyGood communication skills, both written and verbally
