
Assistant Accountant
- Altrincham, Greater Manchester
- £30,000-35,000 per year
- Permanent
- Full-time
- Assisting in monthly management accounts preparation and year end accounts
- Reconciling and clearing Nominal Ledger accounts as instructed
- Inputting and coding cash book payments/receipts
- Maintaining accurate Fixed Asset/Demo/SDH/Used Write Down schedules
- Maintain Company petty cash records
- Administering insurances, Company vehicle records, MOTs and Taxes
- Preparing bank reconciliations and quarterly VAT returns
- Completing monthly Salesmen commission sheets for management approval
- Completing monthly Sales Reconciliation to Purchase ledger following up outstanding items
- Allocating monthly support received from manufacturer and issue lists of outstanding support and chase sales management/manufacturer for outstanding items
- Reconciling physical stock costs to vehicle stock module
- Releasing 'Cost of Sale Provisions' from stock module upon internal charge from Service Dept and verify discrepancies
- Experience within the motor retail sector or within a dealership environment.
- Proven experience as an Assistant Accountant or within a similar role.
- Good knowledge and experience of Kerridge.
- Strong Microsoft Excel skills (VLookUps, Pivot Tables)
- Adaptability as well as excellent interpersonal, organisational and communications skills with the ability to work well at all levels.
- Self-motivated and able to work to strict deadlines with limited supervision.
- Attention to detail and a proactive approach to problem-solving
- Training and development opportunities
- Enhanced pension
- On-site parking