Part Time Management Accountant – 30 hours per week Monday to Friday
We have the rare and exciting opportunity for an experienced Management Accountant to take full
ownership of the accounts production for our Skoda and Honda dealerships.
The role is based at our Head Office in Redditch although some travelling will be involved.
Main Duties:-
- Production of monthly management accounts ensuring they are submitted accurately and to
the specified deadline
- Review management accounts and highlight variances from budget and prior year with the
management team
- Assist the management teams by resolving any accounting queries promptly
- Assist in the production of external and internal annual budgets
- Monitor budgets and liaise with management regarding variances and cost control
- Produce the year end pack and assist the auditors as required in providing information to
generate statutory accounts
- Carry out periodic internal control reviews
- Work closely with other members of the accounts team to ensure deadlines are met where
necessary
- Authorise payments to suppliers and third parties ensuring company policies are adhered to
- Review monthly payroll submission
- Review Trainee Accountants month end pack
- Attend monthly management meetings to provide further accounts analysis
- Preparation and submission of manufacture composites in a timely fashion
- Monthly review of composite submission reports with Dealer Principles
- Any other ad-hoc financial reporting requirements
- Proactively identify areas of potential improvement throughout the business
- Manage vehicle funding requirements of the business
- Review ledgers and balance sheet accounts
- Maintain fixed asset registers
The ideal candidate will:
- Be able to demonstrate previous experience in the role and will have experience utilising
CDK Rev 8 DMS.
- Be qualified either by accreditation through a recognised Accounting body or through
experience
- Be a commercially minded individual who is happy to be hands on when needed
- Have experience in a fast-paced management accounting position and the experience
working to tight deadlines
- Have outstanding attention to detail, an analytical mind set with the ability to spot errors
and the ability to organise and prioritise workload to meet deadlines
- Have the ability to communicate well and build strong working relationships with managers
on site
Competitive Salary and Great company benefits:
- Company Vehicle
- 23 days holiday plus bank holidays (After 2 years continuous service)
- Pension scheme
- Health & wellbeing benefits
- Group life insurance
- Staff discount on vehicle purchases
- Staff discount on car servicing & repairs
- Long service and loyalty incentives
- Staff referral scheme
- In-house, manufacturer & professional qualifications
- Team building and reward events
- Christmas Bonus