Management Accountant

3 weeks ago

Wellingborough, United Kingdom Intercounty Truck & Van Ltd Full time
Management Accountant – Wellingborough - 35-50k
Intercounty Truck & Van Ltd has been operating as a Mercedes-Benz franchise for 20 years covering the five counties of Northamptonshire, Cambridgeshire, Lincolnshire, Buckinghamshire and Bedfordshire with dedicated commercial vehicle dealerships to support our customer base.
Our technicians, sales teams and back office support all share the same goal; to deliver an unrivalled customer experience, adding value through our products and services. Whether it’s a single van or hundreds of trucks, Intercounty has the expertise across a diverse customer portfolio to offer the best service.
Key Responsibilities
Responsibility for weekly & monthly reporting of the financial performance
Support the team with forecasting and budgeting
Tight deadlines due to group reporting timescales so monthly accounts are always time critical      
Ability to interpret a set of operational accounts is key
Balance sheet reconciliations
Fixed asset register/ leasing accounting (we buy and fund a large number of vehicles each year)
Revenue recognition and reconciliations (i.e. system revenue vs invoiced revenue)
Operational performance stats analysis
Key cost drivers analysis; maintenance, damage, wages etc
Managing / supervising what is currently a team of 4 (growing to 5 shortly)
Reporting to the FD but also exposure to MD
Ideal Candidate
Ability to travel to other sites as required is very useful
Ideally it would suit a qualified or very good “almost” qualified
Very analytical as ensuring we are capturing all of the revenue etc is critical for us especially as we grow and revenue is derived from different systems etc.  The “back office” functions (P/L, S/L, Payroll, Credit Control, Cashbook etc) are performed in a different location.
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