Management Accountant

Recruiter
KPI People Ltd
Location
Buckinghamshire, UK
Salary
Competitive
Posted
13 Sep 2019
Closes
25 Sep 2019
Ref
1253610958
Sector
Accountancy
Contract Type
Permanent
Hours
Full Time
Our Client, a large Franchised Dealer Group are recruiting for a Management Accountant to cover their 5 dealerships.

Overall Purpose:

To produce regular and precise management accounts and notes for both branch purposes (Departmental and General Managers) and the group (Head Office).
To embrace all financial procedures and policies and, most importantly, be responsible for protecting company assets especially cash, debtors and stocks.
Meeting deadlines with the timely production of monthly management accounts with supporting schedules and reconciliations.
To have a direct input into the control and reduction of costs throughout the dealerships, specifically overheads.
To produce accurate monthly and annual management accounts along with notes, to company deadlines.

As a Management Accountant, your key objectives will include:

Balance sheet reconciliations, ensuring accruals are accurately recorded.
To supervise sales administration staff and accounting functions including sales and purchase ledger.
To take responsibility for producing monthly payroll return and addressing staff queries.
React to internal and external auditors' requests and take control over the production of year end returns (which are then assimilated into group statutory accounts).
To be responsible for preparing forecasts and plans as dictated by the group and Hyundai.
Prepare and complete the Hyundai composite returns to Hyundai deadlines.
To follow company procedures on debtor meetings, keeping under limits of debts and take control of the debt collection process.
Take overall responsibility for departmental cash and subsequent banking. Insist on regular cash reconciliations.
Ensure all cheques are countersigned by authorised managers.
Reconciliation of car sales, stock reports, funding reconciliations and vehicle ledgers.
Mastermind the monthly physical stock check of used cars and bi-annual parts stock checks.
To control the company's assets and maintain the fixed assets register.

It is essential for you to have previous accounting experience within the motor trade for this role and ideally be ACA / ACCA / CIMA or QBE qualified. Additionally, to be successful in this role, you will need to be time-managed, organised, a good communicator, accurate and be committed to aligning your performance/conduct with Our Client's Vision and Values. This role will include Travel between sites.

In return, Our Client offer a competitive remuneration package, including the use of a Company Vehicle, and a people-focused working environment.

The salary for this role is £38,000 - £42,000.

Working Hours:
Monday - Friday 08:30AM - 17:30PM - there may be a degree of flexibility.

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