Assistant Accountant

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

This role is both challenging and varied, which creates a nice balance between the two. There is also study support available.

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

We have recruited for this company many times, they truly care about their people...There are no limits in terms of how quickly you can progress, this is purely down to skill set and your own ambition.

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…

• Supporting the Accountant in preparing the reconciliation of allocated balance sheet
• accounts (manufacturer bonus, finance debtors, service plans, etc).
• Pre-reconcile month end vehicle stocks to dealer summaries and balance sheet.
• Reconcile new and used vehicle contra accounts.
• Reconcile month end parts stock, WIP and GIS reports to balance sheet.
• Review daily outgoing BACS and CHAPS payments.
• Review vehicle costs in progress to ensure VM (VSB) stock records correctly maintained.
• Examine balance sheet error accounts and zero balance accounts instigating a resolution to any balances.
• Carry out fixed asset checks across our various branches.
• Invoicing Service Plans as and when required.
• Invoicing BCA Self billing invoices as and when required.
• Participating in vehicle stock checks as and when required.
• Support the finance team (cashiering, SL and PL) with any ad hoc tasks.

So, if you have experience of doing a similar role in a dealership, we would be keen to speak to you.

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