Assistant Accountant

Paterson Recruitment
28 Mar 2019
29 Apr 2019
Contract Type
Full Time
Are you looking for a new and exciting opportunity? A fantastic opportunity has arisen to work alongside our Accounts Team at XXXX! If you are interested in Accountancy and have experience in this field then please consider applying for this new role with us. To be the primary support for the Dealership Accountant Monday- Friday, with specific responsibility for the accurate control of the balance sheet including working capital and to liaise with other department staff, company management and manufacturer personnel.Duties for this role include:

• Reconciliation of manufacturer debtors

• Reconciliation of all balance sheet nominal accounts

• Reconciliation of vehicle nominal ledger stock reports

• Vehicle physical stock check reconciliation

• Month end preparation and journal creation/entry including: Accruals/Prepayments/Fixed Asset reconciliation

• Demo write down preparation

• Used car write down preparation

• Daily debt review and report to Accountant and HOB

• Provide holiday cover for other accounts functions

• Provide support and cover for the Sales Administration function

• Assist the Dealership Accountant with management accounts production including the timely and accurate reconciliation of the balance sheet

• Ad hoc support to the Dealership Accountant Assistant Accountant | Accounts | Administration | Automotive Essential Skills

• Good knowledge of Microsoft Office 2010 • Intermediate Excel skills • Kerridge Rev 8 /CDK Drive experience preferred but not essential • Strong communication skills • Friendly, professional and flexible character • Self-starting, can-do attitude • Act with confidentiality • Full valid UK driving licence • Eligibility to work in the UK Please contact Sunita Sidhu at Paterson Recruitment on 01235-535858 Email

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