Assistant Accountant

• Previous Accounts experience
• An excellent eye for detail
• A team player mentality

• 30 days holiday per year (including Bank Holidays) that will increase with length of service.
• Recommend a Friend Scheme.
• Discounted days out with family and friends.
• Retail discounts saving £££'s on shopping and dining out.
• Fully funded, Nationally Recognised Qualifications.
• Manufacturer specific training.
• Salary Finance.
• 24 hour access to the Employee Assistance Programme and designated site Mental Health First Aiders.
• Team member Pension Scheme contributions.
• Friends & family Customer Referral Payments
• Discounts on products and services that we provide for family and friends.

• Review and code purchase invoices for Accountants approval, challenging any unexpected expenses with Group Management
• Prepare and post accruals
• Prepare monthly expense reimbursement
• Prepare final bank reconciliations
• Assist Accountant with full monthly accounts preparation to arrive at a final monthly profit figure
• Oversee dealership Accounts function
• Ensure payments are made by customers at the time agreed within their terms, maintaining fair relationships with customers to ensure an on-going profitable relationship
• Express view/decision re. 'risk' accounts and handle queries that may arise
• Offer support to Management Accountant as required
• Follow company policies and communicate all issues with Management Accountant on a daily basis
• Approve new account opening forms and credit limits
• Facilitate team workload
• Support effective credit control management

• Have previous Accounts experience in particular, balance sheet reconciliations.
• Be able to work independently.
• Demonstrate strong communication skills both written and verbal
• Possess the ability to multi task and problem solve
• Perform well under pressure and to deadlines
• Show an excellent eye for detail
• Have good IT software skills
• Demonstrate an excellent team player mentality

Pentagon Group