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about 1 month ago
Prestige Cars Kent
Salary: 24-28k
Location: Orpington
Job type: Permanent
Contact: HR
Category: Accounts assistant jobs

This is a new role in a rapidly expanding car dealership reporting to the Financial Controller as part of a team of four.

Management Accounting:

  • Monthly reconciliation of all balance sheet nominal accounts
  • Review and management of all profit and loss accounts
  • Prepayments and accruals
  • Maintain Fixed Asset Register. Calculate monthly depreciation and post journals
  • Produce first draft Management Accounts pack for review
  • Weekly bank reconciliations

Project implementation -Adhoc projects

Due to the rapid growth of the company we are continuously developing new business opportunities that need to be integrated into the reporting framework of the business. One of the major responsibilities of this new role will be to implement these changes under the supervision of the Financial Controller

Overseeing the 2 Accounts Assistants with:

  • Checking purchase invoice content, coding and posting to ledger through our invoice recognition system
  • Acquiring authorisation of invoices from department managers
  • Reconciling supplier statements and obtaining copy invoices
  • Dealing with supplier queries
  • Preparation and processing of monthly supplier BACS payments

Requirements:

2 years’ experience in Finance/Accounts

AAT Level 3 training to Level 4 (or equivalent)

Sage 50 experience

Hours 9-5pm Monday to Friday.


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