Management Accountant required to produce monthly branch management accounts in the Company standard format. Ensure queries arising from the accounts are dealt with completely and promptly. Produce final year end trial balances, with supporting documentation for all nominal balances, for audit. Submit annual business plans for site and assist management in the development of those plans.
Maintain fixed asset registers ensuring assets are adequately described and the asset life is correctly recorded. Assess and report upon the carrying values of vehicle stocks and ensure revaluations are performed in line with Group policy. Perform a full vehicle stock check in accord with Group Practice, as required.
ONLY CANDIDATES WITH PREVIOUS MOTOR RETAIL EXPERIENCE WILL BE CONSIDERED FOR THIS POSITION -