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Assistant Accountant

3 months ago

Scunthorpe, United Kingdom Command Recruitment Full time

Assistant Accountant

We are seeking an Assistant Accountant to join our client for a superb Car Dealership Group one of the largest in the UK. This role is available as the previous candidate has been promoted so progression is encouraged.

This is a fantastic role for a commercially minded, motor trade experienced(not essential), accounts person ready to step up to the next level, or an existing Assistant Accountant to join their division. This is a role where you will work closely with the Dealership Accountant & Heads of Business, and the on-site Accounts office team, making a real difference to the operational performance while ensuring all financial control and accounting processes are in place.

Your focus will be on the day-to-day overseeing of the financial health of a Leading Car Brand franchise, and the efficient operation of an accounts team who processes daily accounting transactions for these sites. In addition to these duties, you will be required to

  • Assist with balance sheet control and risk/audit management,
  • Ensuring inventory checks meet internal requirements,
  • Managing working capital and ongoing cost reviews.

This can be a developmental role for somebody with aspirations to become a Dealership Accountant, you will take the initial lead for the Management Accounts - once trained.

They offer training, in addition, to study support and ongoing on-site training/leadership & support. You will work as part of the dealership finance & admin team, and as a part of our retail finance division and will work to support the dealerships with day-to-day financial reporting and management. Offered on a full-time basis, this role reports to the Regional Accountant.

The ideal candidate will have experience working in a similar role in the motor industry and will be equally adept at sole working as well as working with and supervising a small team.

What does a typical day/week/month involve?

Daily

  • Liaise with local management as well as divisional and group-level accounting staff to ensure a consistent approach
  • Manage risk and working capital matters
  • Ensure all accounts office tasks have been completed in an accurate and timely manner

Weekly

  • Bad debt provision reporting & review
  • Manufacturer bonus debt reconciliations

Monthly

  • Assisting with the production of management accounts as required by the dealership leadership team, dealership accountant & group finance
  • Calculate and post accruals and prepayments
  • Demo write-down
  • Fixed Asset depreciation
  • Composite submission to the Brand
  • Monthly Performance Review meeting file - supporting documentation preparation
  • Key controls preparation and review
  • Sales & purchase ledger close, review and reporting

The Company

  • Colleague discounts on new and used vehicles, parts and servicing
  • 25 Days Annual Leave and Additional Holiday Days added for length of Service
  • Accountancy Study Support on Offer
  • Training and Continual self-development - AAT Study Support (for example)
  • Free Eye Care Vouchers
  • Life assurance at no cost to you
  • Pension
  • Starting Salary £30-33,000 Dependant on Experience