Overview
Working closely with the dealer principle, providing insight and driving business performance while managing month end and external reporting to Group
Client Details
Thriving, Derby based dealership, part of a growing national group
Description
- Review Cash Debtors and customer deposits ensuring departments are keeping to a minimum
- Review credit control disputes assigned to managers ensuring they are resolved within an acceptable timescale
- Ensure banking procedures comply with Company policies
- Site specific balance sheet account maintenance and reconciliation
- Review and accrue OEM bonuses to be accrued (income)
- Review and accrue stock obsolescence provisions
- Review and accrue payroll accruals – commissions, overtime, bonuses
- Review signed off stock reports
- Review stock take results
- Review VAT exception analyses and give clear instructions relevant to any corrections
- Local Accruals & Prepayments
- Prepare monthly accounts, year end and trends to meet required deadlines
- Prepare and review management accounts variance analysis with General Manager and Line Managers
- Prepare annual budget and periodic forecasts (3+9 etc) to agreed deadlines and parameters.
- Prepare and submit Manufacturer Composite
Business Partner for operational team
Review annotated housekeeping reports from Vehicle Sales, Sales Admin and Aftersales Departments
Review accrued income accounts in the Nominal Ledger
Ensure Purchase Order control complies to company policy
Profile
Qualified or QBE accountant, preferably with Motor trade experience, looking for a route into a growing dealership
Job Offer
45-55k with car and bonus potential
