Accounts Assistant

2 weeks ago


Derby, Derby, United Kingdom Pentagon Motor Group Full time

Pentagon Motor Group excited to announce that we have an amazing new career opportunity for an Accounts Assistant to join a team of talented and passionate colleagues at our Derby based Head Office.


Have you heard about our benefits?
When you join Pentagon, from Day 1 you'll have access to a comprehensive benefits package including:

  • 30 days holiday per year (including Bank Holidays) that will increase with length of service.
  • Recommend a Friend Scheme.
  • Discounted days out with family and friends.
  • Retail discounts saving £££'s on shopping and dining out.
  • Fully funded, Nationally Recognised Qualifications.
  • Manufacturer specific training.
  • Salary Finance.
  • 24 hour access to the Employee Assistance Programme and designated site Mental Health First Aiders.
  • Team member Pension Scheme contributions.
  • Friends & family Customer Referral Payments
  • Discounts on products and services that we provide for family and friends.


We pride ourselves on offering exceptional training and development opportunities along with realistic career paths for each member of our Team.


What will you be doing?

Main responsibilities of the role will include:

  • Assisting in Maintenance / Update / Audit Master Creditors inc. bank details.
  • Setting up any new PL accounts for the group and managing PL Scan folder errors
  • Producing and distributing Vehicle Debtor reports to sites; following up and reporting back to the Financial Director and relevant Group Financial support on ageing debts
  • Producing & distributing Group Warranty Debtors Ageing Reports and Group Service Plan Debtors Ageing Reports
  • Producing and distributing New Vehicle Stock report, Used Vehicle Stock report and Fully Paid Stocks report.
  • Reviewing and submitting Stock Profiles to Motus Head Office
  • Carbon Sustainability Reviewing
  • Checking Bank reconciliation compliance & reporting to Group Financial
  • Consolidating & Reconciling statistics & ageing to consolidated accounts
  • Consolidate Cashflow & send out
  • Producing and distributing the Intercompany report and control to ensure all balance at month end close off
  • Producing & distributing Weekly Figures report
The working hours for this role are Monday to Friday, 08:30am - 17:00pm.

Who are we looking for?

  • Hold an AAT Level 3 qualification
  • Have a minimum of 1 years experience working in an Accounts setting
  • Show a solid understanding of financial processes
  • Demonstrate the ability to work on multiple projects simultaneously whilst maintaining accuracy
  • Have strong IT skills, particularly in Microsoft Excel
  • Have excellent organisation and time management skills
  • Possess excellent communication skills both written and verbal
  • Show an ability to successfully collaborate with colleagues, clients and suppliers

Why choose us?
For more information on why becoming a member of the Pentagon Motor Group team is an amazing career choice head over to our website

Job details:

Job reference

  • REQ001049
Date posted

  • 30/03/2023
Application closing date

  • 28/04/2023
Location

  • Derby
Salary

  • Excellent Salary and Bonus package
Package

  • Blank
Contractual hours

  • Blank
Basis

  • Full time
Blank
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