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4 months ago
Richard Abson Group
Salary: Competitive
Location: Bolton
Job type: Permanent
Contact: Anna Janiszewska
Category: Accounts assistant jobs

Our Client a prestige dealer group is looking for a Dealership Accountant to join their busy team in Bolton. This is one of the best Dealer Groups in the area, with a fantastic reputation who also offer support, training and further development! 

To be considered for this role you must have Automotive experience, and ideally good knowledge of Kerridge however this is not essential. 

Successful candidate will be responsible for:

  • To produce monthly management accounts in accordance with the definitions set by the manufacturers and the group accountant within the conventions of prudence, consistency and materiality.
  • To manage regular vehicle and parts stock checks.
  • To compile and publish an annual budget.
  • To supervise and maintain the accounting records in compliance with statements of standard accounting practice and financial reporting standards issued by the accounting institutes.
  • To ensure the retail centre maintains records and compiles with current legislation such as the Companies Act and Finance Bill.
  • To produce accountancy support and advice to the operational departments of the retail centre and monitor compliance of these departments to company guidelines. To highlight potential adverse trends and recommend corrective action.
  • To produce draft final accounts and analysis subject to audit.
  • To supervise and train the accounting staff to ensure accuracy and efficiency in processing documentation.
  • To ensure accuracy and statutory compliance of monthly payroll and requisite annual returns.
  • To prepare quarterly VAT returns following investigation and correction of any errors found on the VAT audit reports.
  • To adhere to agreed time schedules.
  • To take responsibility for the regular reconciliation and control of specified balance sheet accounts and the regular analysis of specified revenue expense accounts.
  • To ensure that the debtors analysis agree with the nominal ledger.
  • To carry out review of outstanding vehicle debtor, vehicle purchases, vehicle deposits and HP settlements on a daily basis ensuring all discrepancies are corrected.
  • To ensure all unposted items and outstanding review items are cleared down daily and appropriately coded, i.e. parts internals, service credit notes and service intervals.
  • To check daily reports for incomplete postings.
  • To recruit, train and motivate staff to achieve the operational (financial) requirements of the retail centre.
  • To contribute to the senior team in a ‘general management’ context.
  • To identify opportunities to improve team working/retail centre performance and raise them with management for discussion.

You will be offered a highly competitive basic salary, company car and opportunity to progress within this group

For more information please forward your CV for the attention of Anna Janiszewska ASAP

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