Management Accountant required to produce accurate and timely Management Accounts, compile month end files including scheduling and reconciliation of all balance sheet control accounts for each dealership. Ensure all books of prime entry are completed accurately and to impose deadlines. Dealing with the day to day procedural and accounting issues as they arise including supervising the workloads of staff on the books of prime entry for your dealership. Ensure that adequate controls are incorporated and maintained when implemented to provide accurate management reporting, in particular adherence to the monthly accounting procedures. To improve and investigate new working practices when and if required. Maintaining fixed asset registers. Maintaining related parties’ accounts including disclosure on a monthly basis when required as advised by the Financial Director. Attending business reviews following on from Management Accountant production including presentation of management information using projection of Coopers Solutions applications. Completing the Franchise IFC BDI Composites according to the Manufacturers deadlines. Attending site vehicle stock takes on a monthly bass. Compile year end files including scheduling and reconciliation of balance sheet control accounts for each dealership and liaising with auditors during course of the audit. Other duties as required. Salary: 30k - 35k pa + Bonus - .ONLY CANDIDATES WITH PREVIOUS MOTOR RETAIL EXPERIENCE WILL BE CONSIDERED FOR THIS POSITION
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