Dealership Accountant

• Review Cash Debtors and customer deposits ensuring departments are keeping to a minimum
• Review credit control disputes assigned to managers ensuring they are resolved within an acceptable timescale
• Ensure banking procedures comply with Company policies
• Site specific balance sheet account maintenance and reconciliation
• Review and accrue OEM bonuses to be accrued (income)
• Review and accrue stock obsolescence provisions
• Review and accrue payroll accruals - commissions, overtime, bonuses
• Review signed off stock reports
• Review stock take results
• Review VAT exception analyses and give clear instructions relevant to any corrections
• Local Accruals & Prepayments
• Prepare monthly accounts, year end and trends to meet required deadlines
• Prepare and review management accounts variance analysis with General Manager and Line Managers
• Prepare annual budget and periodic forecasts (3+9 etc) to agreed deadlines and parameters.
• Prepare and submit Manufacturer Composite

Business Partner for operational team

Review annotated housekeeping reports from Vehicle Sales, Sales Admin and Aftersales Departments

Review accrued income accounts in the Nominal Ledger

Ensure Purchase Order control complies to company policy