Senior Accounting Professional

3 days ago


Newcastle upon Tyne, Newcastle upon Tyne, United Kingdom Stoneacre Full time
Job Overview
This key accounting position offers the opportunity to progress in a dynamic environment. We are open to considering candidates with AAT qualifications and/or those with accounting experience in motor retail seeking their next step in an accounting career.
About Us
Number One Motor Group is a leading employer in the industry, offering competitive salaries, flexible working patterns, and opportunities for growth and development. Industry-Leading Benefits
  • A competitive salary of £45,000 - £55,000 per annum
  • A flexible approach to working patterns
  • A range of training and development programmes
  • Industry-leading career progression opportunities
  • Contributory workplace pension scheme
  • Uniform provided
  • Long service reward
  • Customer-introduced reward
  • Employee discounts
  • Access to discounts on retailers, restaurants, holidays, and much more
  • Wellness programme
  • Free parking
Key Responsibilities
  1. Producing monthly management accounts
  2. Submitting accounting and statistical data to manufacturers for composite reporting
  3. Producing various accounting reports including weekly vehicle profits, debtor reports, and forecasts
  4. Completing various month-end reconciliations
  5. Controlling manufacturer bonus debts
  6. Controlling key debtor and stock control accounts
  7. Reconciling key accrual accounts


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