istant Accountant

Assistant Accountant

• Excellent Package
• Great Working Environment
• up to 35,000 Basic

We are seeking an Assistant Accountant to join our client for an excellent Car Dealership Group. This role is available as they have recently opened a new site. This is a fantastic role for a commercially minded, accounts person ready to step up to the next level, or an existing Assistant Accountant to join their account's function.

This is a role where you will work closely with the Dealership Accountant, making a real difference to the operational performance while ensuring all financial control and accounting processes are in place.
Your focus will be on the day-to-day overseeing of the financial health of 3 sites.
Assist with balance sheet control and risk/audit management, Ensuring inventory checks meet internal requirements, Managing working capital and ongoing cost reviews. Purchase and sales Ledger

The ideal candidate will have experience working in a similar role maybe within the motor industry and will be equally adept at sole working as well as working with a small team.

What does a typical day/week/month involve?
Daily/Weekly

• Liaise with local management as well as divisional and group-level accounting staff to ensure a consistent approach.
• Manage risk and working capital matters.
• Ensure all accounts office tasks have been completed in an accurate and timely manner.
• Funding vehicles on Used Vehicle Funding Portal and settling them as and when they are sold.
• Chasing Aged Debtors
• Monthly
• Bank Reconciliation
• Manufacturer bonus debt reconciliations
• Assisting with the production of management accounts as required by the dealership leadership team, dealership accountant & group finance.
• Calculate and post accruals and prepayments.
• Demo write-down
• Assisting with Composite submission to the Brand
• Assisting with Sales & Purchase ledger close
• Aged Debtor Review & Reporting

The Company

• Colleague discounts on new and used vehicles, parts and servicing.
• Pension & Holiday
• Starting Salary upto 35,000 Dependant on Experience