Senior Finance Assistant

Description:

My existing client has released in early 2024 an accounts related role which would suit someone looking to further study or build upon with their skills in theory possibly taking a step up. The key purpose of this role is to support various areas of the day-to-day transactional processing and month end duties, reporting into the CFO sector knowledge and systems experience are priority.

TASKS AND RESPONSIBILITIES

•Review of Overhead accounts by site/dept on a daily basis to ensure accuracy of postings and support calculation of month end prepayments/accruals

•Control of Warranty/R&M accounting and write off process

•Control of various aspects of vehicles sales on a day-to-day basis – deposits, debtors, stocks etc

•Posting and reconciliation of MB parts statements on a monthly basis

•Processing of ad hoc payments

•Maintenance and control of vehicle supplier accounts

•Maintenance and control of zero balance and mis-postings account including investigation/resolution

•Responsible for various Balance Sheet reconciliations

•Involvement in budgeting/forecasting process

•Cover for the Assistant Accountant as necessary eg bank posting/reconciliation, other aspects of vehicle sales process etc

•Assistance on Purchase ledger when necessary

•Other ad hoc support eg assistance in year end, tax analyses, ONS surveys etc

SKILLS & EXPERIENCE

•Sound experience in management accounting and transactional roles

•Part qualified or training for an accounting qualification

•Motor industry background is highly desirable