Assistant Accountant
6 months ago
**Assistant Accountant/Account Assistant**
- Excellent Package
- Great Working Environment
- Upto £32,000 Basic
We are seeking an Assistant Accountant to join our client for an excellent Car Dealership Group. This role is available as they have recently opened a new site.
This is a fantastic role for a commercially minded, motor trade experienced, accounts person ready to step up to the next level, or an existing Assistant Accountant to join their account's function. This is a role where you will work closely with the Financial Controller and Dealership Accountant, 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 2 sites.
- Assist with balance sheet control and risk/audit management,
- Ensuring inventory checks meet internal requirements,
- Managing working capital and ongoing cost reviews.
- Purchase and sales Ledger
**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.
- 20 Days Annual Leave + Bank Holidays Additional Holiday
- Pension
- Starting Salary £28-32,000 Dependant on Experience
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