Dealership Accountant (Two Sites)
Top 10 Car Dealership Group who continue to grow in both the volume and prestige markets are seeking a Dealership Accountant to join their team at Croydon. The company pay great bonus's and package including a 4% paid pension.
Accounts for : Two Local Sites, One Volume, One Prestige and Parts Area
You are required to produce monthly branch management accounts in the Group standard format. Ensure queries arising from the accounts are dealt with completely and promptly.
Produce final year end trial balances, with supporting documentation for all nominal balances, for audit. Submit annual business plans for each dealership and assist management in the development of those plans. Maintain fixed asset registers ensuring assets are adequately described and the asset life is correctly recorded.
Ensure the Fixed Asset register is reconciled to the Nominal Ledger and that suspense account balances are kept at zero.
Produce action plans, agreed with branch management, relating to the resolution of areas of concern within the balance sheet. Assess and report upon the carrying values of vehicle stocks and ensure revaluations are performed in line with Group policy.
Perform a full vehicle stock check in accord with Group Practice.
Salary of £33,000-£40,000 plus Bonus + CAR + BENEFITS