Job ID: 106438
Location: Greater London
Work Type: Permanent / Full Time
Dealership Management Accountant required to;
- Produce monthly management accounts broken down by branch in the Group standard format.
- Ensure queries arising from the accounts are dealt with completely and promptly.
- Produce final year-end trial balances, with supporting documentation for all nominal balances.
- Prepare quarterly VAT returns, process monthly payroll, and make submissions. Submit annual business plans for each dealership and assist management in the development of those plans.
- Maintain fixed asset registers ensuring assets are adequately described and the asset life is correctly recorded.
- Ensure the Balance Sheet accounts are reconciled to the Nominal Ledger and that suspense account balances are kept at zero.
- Produce action plans, agreed with branch management, relating to the resolution of areas of concern within the balance sheet.
- Assess and report upon the carrying values of vehicle stocks and ensure revaluations are performed in line with Group policy.
- Perform a full vehicle stock check in accordance with Group Practice, as required.
ONLY CANDIDATES WITH PREVIOUS MOTOR RETAIL EXPERIENCE WILL BE CONSIDERED FOR THIS POSITION
Please contact Ed Steele on 07787 148 796 or email [email protected]