Requirements Our client, a successful independent dealer are looking for an Automotive Dealership Accountant based in the CM Postcode area of Essex. The salary is dependent on experience. • Have you got Motor Trade Accounts experience? • Are you an experienced Accountant with at least 3 years' experience working at Accountant level within a main dealer? • Do you want to work for a growing company where you can have a real input into the daily running's of the company? If so please read on Job Description Our client is only looking for a charismatic, self motivated, accurate and hard working Automotive Accountant who is business minded. You will need to have the ability to produce accurate and meaningful accounts along with all other relevant management information on a timely basis and a detailed and accurate Balance Sheet Reconciliation file every month. This role is not for the faint hearted. You need to be a real go -getter who will implement and maintain control, be respected but slightly feared by the managers and someone who contributes to management meetings rather than just sit through them. You will be tasked with ensuring that the postings made by the Accounting staff are accurate and are carried out on a timely basis, to ensure that the records reviewed by the Directors are up to date and meaningful. Some of your duties will include: Monthly • Prepare all month end Accruals and Prepayments • Accrue for Commissions and Bonuses • Prepare the monthly payroll and make submissions to HMRC • Review Stock weekly and advise the Operations Director of potential problems • Reconcile Stocking Loans to the Nominal Ledger every month but monitor daily • Reconcile Finance Income statements to the Vehicle ledger. Review debit backs with the Business Managers and report findings to the Operations Director • Reconcile HP Settlements to the Vehicle Ledger every month but monitor daily • Reconcile all Balance Sheet Accounts in the required format • Prepare Accounts to ...


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