Dealership Accountant required to provide an effective and efficient accountancy service to Dealership Management Team, and ensure that financial controls are maintained in line with Company procedures. Act as effective Finance Business Partner for operational team
KPI/Variance/Trend analysis as required and other requests for information WBR preparation and submission to meet required deadlines Attend and contribute to Performance Reviews with Divisional Management Team, ensuring KPIs are targeted and met Prepare annual budget and periodic forecasts (3+9 etc) to agreed deadlines and parameters. Prepare and review management accounts variance analysis with General Manager and Line Managers Ensure accuracy of the DOCs with full VSB reconciliation on a real-time basis VSB lines are created correctly/deal stacking accuracy Maximise campaign revenue Ensure Controls over the Retail Centre expense base Ensure purchase invoices are passed in a timely manner by management team Review of outstanding estimates / estimates vs actuals reports and progress issues Review accrued income accounts in VSB and/or the Nominal Ledger Liaison with manufacturer and finance houses re unpaid / overdue commissions, bonuses etc. Review the WOC with the management team (weekly basis as a minimum) ensuring issues are resolved in a timely manner. Salary: 35k - 37k pa + Bonus + Car - ONLY CANDIDATES WITH PREVIOUS MOTOR RETAIL EXPERIENCE WILL BE CONSIDERED FOR THIS POSITION
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