Management Accountant
2 weeks ago
We are seeking a highly skilled Management Accountant to join our team at Simpsons ŠKODA. As a key member of our accounting function, you will be responsible for assisting in the day-to-day running of the Accounts Department, ensuring efficient management of the accounts function and strong financial accounting and reporting throughout the group.
Main Responsibilities- Assist in the production of the monthly management accounts in a timely and accurate manner
- Produce manufacturer composites
- Complete weekly and monthly balance sheet reconciliations, ensuring all balances are known and correct
- Process monthly payroll
- Reconcile off-sales DOC daily
- Check and verify sales commissions
- Update daily estimates versus actuals
- Bonus debt reconciliation and chasing up any outstanding bonus and putting query forms in if required
- Post and allocate bonus debts
- Process EMAC statements
- Reconcile eBay, Shopify, and Amazon accounts
- Optimize the systems in place, ensuring they are used efficiently
- Supervise the purchase ledger, ensuring all invoices are processed in a timely manner and there are no debit balances
- Process monthly suppliers BACS run
- Supervise the sales ledger, ensuring all debts are collected
- Hold weekly debtors meetings with managers
- Communicate effectively with department managers and assist them with any financial matters required
- Prepare daily cash flow forecasts
- Cover weekly forecasts in the absence of the Financial Controller
- Experience in the retail motor trade, SME, or owner-managed business
- Desirable: Kerridge experience
- Personal attributes:
- Compliant, pays attention to detail
- Systematic, logical
- Personable, influential
- Able to communicate effectively with peers
- Hard-worker, committed
- Commercial, business-savvy, has 'operational empathy'
- Pro-active
- Keen to learn and grow
- Skills:
- Excellent organizational and time-management skills
- Solid level of accountancy skills to balance sheet level
- Extensive Excel knowledge
- Solid understanding of financial systems and processes
- Ability to function well in a team
- DMS/IT
- Qualifications:
- AAT part-qualified (Final Level) or qualified
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