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Management Accountant

2 months ago

Dunston, United Kingdom Vertu Motors Full time
About the Role

We are seeking a highly motivated and ambitious Management Accountant to join our central finance team working with the Group's property department.

Key Responsibilities:
  • Delivery of accurate and timely financial information.
  • Implement and maintain robust financial controls.
  • Adhere to standardised Group processes and drive financial process improvements.
  • Prepare and present financial analysis to key stakeholders including the CEO, CFO, Group Property Director and Property Development Director.
Key Tasks:
  • Manage sales and purchase ledgers.
  • Control and forecast cashflow.
  • Perform bank reconciliations.
  • Maintain the fixed asset register and analyse project expenditure.
  • Respond to ad-hoc management and dealership queries.
  • Preparation of mid and end of month forecasts and estimates and fully reconciled monthly management accounts.
  • Produce detailed management account review commentary working in conjunction with the property team.
  • Ensure compliance with quarterly rent and monthly business rates payment schedules.
  • Complete quarterly VAT returns and tax packs.
  • Prepare the annual budget.
Business Partnering and Team Management:
  • Assist in managing the accounts team to ensure smooth operation of accounting and financial procedures across three business operations.
  • Act as a business partner to the Group's property management team to ensure timely and accurate financial information to enable them to deliver on their objectives.
Career Development:

This role offers excellent career progression opportunities, including ongoing training and development and access to the Group's extensive online learning portal.

The role is ideal for an Assistant Accountant ready to take the next step in their career or for those looking to progress further within a supportive and dynamic company.