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about 1 year ago
Steele-Dixon
Salary: £50000 - £51000 per annum
Location: North London
Job type: Permanent
Contact: Ed Steele
Category: Finance and Accountants Jobs

A Dealership Accountant is required by a dealership in Essex / Hertfordshire.

This position will suit an experienced Dealership Accountant with knowledge of the Kerridge DMS System, looking after 3 sets of dealership accounts. Some accounting duties required for this role are listed below:

To prepare financial budgets
To work to tight deadlines at month/year end
Analyse and interpret data
A thorough knowledge and practical experience of accounting systems, processes and financial reporting.
Ensure that balance sheet reconciliations are completed in line with Company procedures.
Prepare monthly accounts, forecasts and trends to meet required deadlines.
Prepare DOC for management control to meet required deadlines.
Prepare annual budget to agreed deadlines and parameters.
Liaise with internal and external auditors as required over audit and produce year end financial results.
Prepare and submit VAT Returns.
Prepare and maintain relevant schedules for year end tax returns.
Ensure that Kerridge system is accurately maintained.

To prepare financial Budgets
To work to tight deadlines at month/year end
Analyse and interpret data
Strong negotiating and influencing skills
Strong commercial awareness
A thorough knowledge and practical experience of accounting systems, processes and financial reporting.

Accountant Responsibilities:
Ensure that balance sheet reconciliations are completed in line with Company procedures.
Provide commercial and financial guidance to General Managers on new initiatives or procedures.
Control proper banking procedures in line with Company policy.
Prepare monthly accounts, forecasts and trends to meet required deadlines.
Prepare DOC for management control to meet required deadlines.
Prepare annual budget to agreed deadlines and parameters.
Liaise with internal and external auditors as required over audit and produce year end financial results.
Control Company's fixed assets including demonstrator vehicles.
Prepare and submit VAT Returns.
Prepare and maintain relevant schedules for year end tax returns.
Recruit, coach and develop staff where appropriate.
Submit returns as required.
Ensure that Kerridge system is accurately maintained.

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