Dealership Accountant

Dealership Accountant

Pembrook Resourcing are currently recruiting on behalf of their client a dealership accountant to join one of their groups.

Dealership Accountant Responsibilities -

To always safeguard the assets of the company by ensuring that the Accounts and Sales Administration team are competent in their roles, understand their responsibilities and follow the procedures and guidelines set down by the Group

Work as part of the senior management team to formulate strategies, plans and actions to deliver industry leading profitability

To lead and motivate the Accounts and Sales Administration team

Preparation of monthly balance sheet reconciliations and management accounts

Prepare and submit manufacturer composites to the highest standard

Support the Head of Business and Departmental Managers on a weekly basis to prepare the DOC forecast for submission to the Directors

Control and review working capital on a regular basis, ensure the business is working within the Groups guidelines and to have monthly reviews with the Head of Business

Review and sign off monthly payment run for the PL and Salaries

Assist with the Preparation of annual budgets along with the Group Financial Controller

Maintain and administer the DMS system (CDK Drive)

To support the Group Payroll Administrator as required

Prepare quarterly VAT returns

Prepare P11D and other statutory returns for review

Audit preparation and management of annual audit

Dealership Accountant Requirements -

Being able to lead, motivate and direct the Accounts and Sales Administration teams

Highly competent, preferably qualified accountant

Able to step back, challenge the status quo to identify and support the implementation of practical actions to reduce waste, cut costs and improve performance

To command the respect of and be able to influence the Senior Management Team of the business to support our vision to deliver industry leading profitability

IT IS VERY IMPORTANT TO INCLUDE CORRECT CONTACT DETAILS, SO WE CAN CONTACT YOU REGARDING THE APPLICATION MADE! We wish you the best of luck!