You will produce accounts to trial balance level including completing accruals & prepayments, vehicle balance sheet reconciliations and ensuring all balance sheet reconciliations are fully supported and items are cleared in a timely manner.
You will be responsible for Budgeting, Forecasting and monthly generation of Variance analysis. Preparing reports, budgets, commentaries and financial statements, undertaking financial administration and internal audits ,liaising with managerial staff and other colleagues and supervising a team of accounting team.
You will also provide accounting assistance to the dealerships on a daily basis including the review of profit & loss items and liaising with the dealerships on any queries. As the Accountant your role will be responsible for control of vehicle debtors and creditors, completing month end reports for vehicles and assisting the CFO with ensuring excellent internal controls are in place and the dealerships comply with the group audit requirements.
Ideally, you will have proven experience in an accounts environment within the retail automotive sector.
You must be highly organised with strong attention to detail and the ability to meet strict deadlines.
You will also be a team player with good interpersonal and communication skills, and have the ability to work on your own initiative.