Duties include - Review Daily DRIVE audit reports, investigate and instigate a resolution to any issues (PSTAU, Vehicle and zero balance accounts. Review balance sheet error accounts and resolve any balances (9335, 9337, 9504 etc) Review and reconcile 9505 New Vehicle Contra accounts Reconcile Manufacturer Bonus Debtors (Sales and Aftersales) Reconcile Finance Debtor Accounts Reconcile Month End stock reports to balance sheet (vehicles, parts, WIP, GIS etc) Various Group balance sheet reconciliations Review sundry accounts Bank Reconciliation Supervise/mentor accounts assistants Service Plan Reconciliation (EMAC) Fixed Assets – creation and reconciliation Clear Fixed Asset Purchase suspense accounts by month end Any ad-hoc duties required. 37.5 hours
ONLY CANDIDATES WITH PREVIOUS MOTOR RETAIL EXPERIENCE WILL BE CONSIDERED FOR THIS POSITION
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