Varied Management accounting role working with numerous business units, consolidating budgets, forecasts and site performance
Client Details
Medium sized, well established commercial vehicle dealership based in North Nottingham
Description
- Review Cash Debtors and customer deposits ensuring departments are keeping to a minimum
- Review credit control disputes assigned to managers ensuring they are resolved within an acceptable timescale
- Ensure banking procedures comply with Company policies
- Site specific balance sheet account maintenance and reconciliation
- Review and accrue OEM bonuses to be accrued (income)
- Review and accrue stock obsolescence provisions
- Review and accrue payroll accruals - commissions, overtime, bonuses
- Review signed off stock reports
- Review stock take results
- Review VAT exception analyses and give clear instructions relevant to any corrections
- Local Accruals & Prepayments
- Prepare monthly accounts, year end and trends to meet required deadlines
- Prepare and review management accounts variance analysis with General Manager and Line Managers
- Prepare annual budget and periodic forecasts (3+9 etc) to agreed deadlines and parameters.
- Prepare and submit Manufacturer Composite
Business Partner for operational team
Review annotated housekeeping reports from Vehicle Sales, Sales Admin and Aftersales Departments
Review accrued income accounts in the Nominal Ledger
Ensure Purchase Order control complies to company policy
Profile
Qualified QBE accountant with broad Management accounting skills and experience of delivering Month / Year end
Job Offer
Initial 6 month contract at 45-50k, possibility of a permanent role longer term