Management Accountant

4 weeks ago


Euroway Industrial Estate, United Kingdom Alliance Automotive Group UK Full time

The group is currently looking to recruit an ambitious and highly motivated management accountant focused on property and fleet costs to join the UK finance team of the UK distribution business division with a turnover of over £450m based 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, provisions
- Management of rent & rates control accounts for an estate with 250 + leases
- Supporting the senior management accountant in responding to requests from the distribution financial controller in a timely manner
- Maintain the finance lease control account including managing the flow of information to the wider business related to acquisitions and disposals.
- Key relationship holder in distribution finance for the head of estates and fleet manager.
- Commercial analysis and commentary on cost variances to budget
- Process journals and other inputs onto the general ledger
- Involvement in budget and forecast preparation/consolidation
- Monthly and quarterly SOX compliance routines
- Other ad-hoc activities as required

Person Specification
- Enthusiastic individual that is keen to learn, get involved and develop
- AAT /Part Qualified/Willingness to undertake further study
- Team player, who is keen to build relationships with colleagues both above and below them in the finance and operational team
- Excel proficiency to a high standard
- Ability to compile, analyse and review data to a high level of accuracy
- Good communication skills, both written and verbally


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