Assistant Accountant
- Recruiter
- Net-Worx (2001) Limited t/a Networx
- Location
- Milton Keynes, Buckinghamshire
- Salary
- £28500 per annum plus excellent benefits
- Posted
- 29 Sep 2021
- Closes
- 27 Oct 2021
- Ref
- SETBY668523
- Job Title
- Accounts Assistant
- Category
- Banking and Financial Services
- Contract Type
- Permanent
- Hours
- Full Time
Assistant Accountant
Location: Milton Keynes
Salary: £28500 per annum plus excellent benefits
Full Time
Permanent
Closing Date: Wednesday 27 October 2020
Our client is currently recruiting for an Assistant Accountant to join their Head Office team based in Milton Keynes. This is a fantastic opportunity for someone who is seeking a permanent position, working as part of a team, with variety and responsibility within a friendly environment.
Key Responsibilities:
- Responsible for the reconciliation of allocated balance sheet accounts (manufacturer bonus, finance debtors, service plans, etc).
- Reconcile month end vehicle stocks to Manufacturer dealer summaries and balance sheet.
- Review and reconcile new and used vehicle contra accounts.
- Reconcile month end parts stock, WIP, and GIS reports to balance sheet.
- Check and approve daily outgoing BACS and CHAPS payments.
- Review vehicle costs in progress to ensure VM stock records are kept correctly maintained.
- Examine balance sheet error accounts and zero balance accounts instigating a resolution to any balances.
- Monthly balance sheet review with the Group Reconciliation Accountant.
- Carry out fixed asset checks across our various branches.
- Work as part of a team to encourage development of Accounts Assistants.
- Support the finance team (cashiering, SL and PL) with any ad hoc tasks.
Successful Applicant:
- Automotive experience and a working knowledge of Kerridge/CDK/Drive.
- Experience in balance sheet reconciliations within the automotive industry.
- A strong knowledge of Microsoft Excel (vlookups, pivot tables, IF function, etc).
- AAT qualified desirable but not required.
- Attention to detail.
- Ability to prioritise work and meet deadlines.
- Enthusiastic and motivated.
- Excellent communication and interpersonal skills.
- Be a confident communicator both verbal and written.
- Be an active team player who is equally at ease working on their own initiative.
About our client
Our client is an established Automotive Retailer with branches in Bedfordshire, Buckinghamshire, Cambridgeshire, Essex, Hertfordshire, Norfolk, Northamptonshire, Suffolk and the West Midlands.
They offer a range of benefits including:
- Competitive salary.
- 22 days holiday plus bank holidays.
- Staff discount scheme.
- Life Insurance.
- Workplace Pension Scheme.
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