Accountant (Dealership / Motor Trade)

  • Full Time
  • Milton Keynes
  • £35,000 to £40,000 p/a USD / Year
  • Salary: £35,000 to £40,000 p/a

360-Recruitment

If you love working in the motor trade industry but fed up of the long hours and no flexibility, then this one’s for you…

This is a newly created position, a role that is both challenging and varied, which creates a nice balance between the two. There is also study support available (CIMA/ACCA)

What they need is someone who has experience of working in a dealership as well as CKD/Drive/Kerridge software experience.

In terms of the company culture, they are all about their people… They like to reward you for all your hard work and have weekly incentives with prizes such as Amazon and food vouchers.

1 day working from home, 25 days holiday plus bank holidays and free on-site parking.

Below is an overview of what you’ll be doing…

  • Responsible for the reconciliation of allocated balance sheet accounts (manufacturer bonus, finance debtors, service plans, etc).
  • Reconcile month end vehicle stocks to TGB and LGB dealer summaries and balance sheet.
  • Calculate quarterly manufacturer bonus amounts for forecast and final income accrual.
  • Review and reconcile new and used vehicle contra accounts.
  • Reconcile month end parts stock, WIP and GIS reports to balance sheet.
  • Review and approve daily outgoing BACS and CHAPS payments.
  • Review vehicle costs in progress to ensure VM (VSB) stock records are kept correctly maintained.
  • Examine balance sheet error accounts and zero balance accounts instigating a resolution to any balances.
  • Monthly balance sheet review with the Assistant Group Finance Manager.
  • Create approved fixed assets and run the depreciation processes.

Please apply straight away or contact Hannah at 360-Recruitment… Even if you don’t have a CV, just get in touch.

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