To lead and motivate the Accounts and Sales Administration team. Preparation of monthly balance sheet reconciliations and management accounts. Prepare and submit manufacturer composites to the highest standard. Support the Head of Business and Departmental Managers on a weekly basis to prepare the DOC forecast for submission to the Directors. Control and review working capital on a regular basis, ensure the business is working within the Groups guidelines and to have monthly reviews with the Head of Business. Review and sign off monthly payment runs for the PL and Salaries.
Assist with the Preparation of annual budgets along with the Group Financial Controller Maintain and administer the DMS system CDK Drive To support the Group Payroll Administrator as required. Prepare quarterly VAT returns Prepare P11D and other statutory returns for review. Audit preparation and management of annual audit
ONLY CANDIDATES WITH PREVIOUS MOTOR RETAIL EXPERIENCE WILL BE CONSIDERED FOR THIS POSITION
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