Accountant

3 weeks ago


Harrogate, United Kingdom Affinity Search and Selection Limited Full time

Accountant

Harrogate

Monday - Friday

£40000 - £55000 DOE

Our client is currently looking for an experienced Dealership Accountant to join their team in Harrogate.

The Dealership Accountant is responsible for maximising profit and the growth of the business by ensuring all accounting related documents are submitted in an accurate and timely manner the dealership accountant is responsible for managing two accountingemployees.

You will be a senior member of the management team.

Duties may include but are not limited to:

- Chips (Recs, Management & Admin Actions)
- Commission analysis and finance commissions
- Various account reconciliation
- Accruals and prepayments
- Vehicle write downs
- DOC management
- Departmental management accounts
- Stocking cash flow payments
- Payroll
- Pensions
- Month end journals
- Authorisation (payment request forms, recs, journals, payroll, pensions etc
- VAT returns
- P11d returns, P45, P60
- Audit Actions / submissions
- Debtors, Creditors, deposits, cash book
- Office of national statistics, monthly, quarterly, and annual submissions
- Depreciation / Capitalisation / Fixed Asset Register
- Worldpay user management / tech support, reconciliation and invoicing
- Banking / petty cash rec / cheques
- Batch payments
- Budgets
- Tax Code Changes
- Directors loan account rec / postings
- GCA Invoices
- Dentons Sipp Invoices


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