Senior Accounts Assistant

My existing client has released in early 2024 an accounts related role which would suit someone looking to further study or build upon with their skills in theory possibly taking a step up. The key purpose of this role is to support various areas of the day-to-day transactional processing and month end duties, reporting into the CFO sector knowledge and systems experience are priority.
TASKS AND RESPONSIBILITIES
*Review of Overhead accounts by site/dept on a daily basis to ensure accuracy of postings and support calculation of month end prepayments/accruals
*Control of Warranty/R&M accounting and write off process
*Control of various aspects of vehicles sales on a day-to-day basis - deposits, debtors, stocks etc
*Posting and reconciliation of MB parts statements on a monthly basis
*Processing of ad hoc payments
*Maintenance and control of vehicle supplier accounts
*Maintenance and control of zero balance and mis-postings account including investigation/resolution
*Responsible for various Balance Sheet reconciliations
*Involvement in budgeting/forecasting process
*Cover for the Assistant Accountant as necessary eg bank posting/reconciliation, other aspects of vehicle sales process etc
*Assistance on Purchase ledger when necessary
*Other ad hoc support eg assistance in year end, tax analyses, ONS surveys etc
SKILLS & EXPERIENCE
*Sound experience in management accounting and transactional roles
*Part qualified or training for an accounting qualification
*Motor industry background is highly desirable
COMPETENCIES REQUIRED
·Good Excel knowledge, including data manipulation, lookups and pivot tables
Proactive demeanour able to form good working relationships within and outside of Finance
Organised with strong attention to detail and accuracy
Able to demonstrate initiative
This role is office based fyi
Benefits;
Pensions Scheme
Sick Pay
Recommend a friend bonus
Free fruit
Free tea and coffee
Cycle to Work Scheme
Free Parking
Bonus Scheme & Pay Reviews
Cinema Ticket Scheme
New Baby Hamper
Enhanced Maternity/Paternity Leave
Compassionate Leave
Free Eye Tests
Employee of the Month Recognition
Charity Volunteer Days
Long Service Awards
If you would like to apply please do