Experience: 5 to 10 yrs.
Management Accountant for the Motors Division will report to the Group Financial Controller and lead a team of 15 staff in 3 companies representing 10 Manufacturers.
1. A minimum of 5 years motor trade accounts experience preferably gained in a multi-franchise Group environment. Ability and attitude are more important than qualifications.
2. A very good working knowledge of Kerridge and Excel are a necessity.
2. A very good working knowledge of Kerridge and Excel are a necessity.
1. Prepare monthly profit and loss statements using existing Excel suite of reports.
2. Compile and analyze financial information to prepare entries to accounts, such as general ledger accounts, and document business transactions.
3. Maintain and improve on current accounting control procedures.
4. Monitor and review accounting and related system reports for accuracy and completeness.
5. Prepare and review budget, revenue, expense, payroll entries, invoices, and other accounting documents.
6. Analyze revenue and expenditure trends and recommend appropriate budget levels, and ensure expenditure is under control.
7. Explain billing invoices and accounting policies to staff, vendors and clients.
8. Resolve accounting discrepancies.
9. Recommend, develop and maintain financial data bases, computer software systems and manual filing systems.
10. Supervise the input and handling of financial data and reports for the company's automated financial systems.
11. Work with Heads of Departments to provide timely reports to Manufacturers.
12. Other duties as assigned.
2. Compile and analyze financial information to prepare entries to accounts, such as general ledger accounts, and document business transactions.
3. Maintain and improve on current accounting control procedures.
4. Monitor and review accounting and related system reports for accuracy and completeness.
5. Prepare and review budget, revenue, expense, payroll entries, invoices, and other accounting documents.
6. Analyze revenue and expenditure trends and recommend appropriate budget levels, and ensure expenditure is under control.
7. Explain billing invoices and accounting policies to staff, vendors and clients.
8. Resolve accounting discrepancies.
9. Recommend, develop and maintain financial data bases, computer software systems and manual filing systems.
10. Supervise the input and handling of financial data and reports for the company's automated financial systems.
11. Work with Heads of Departments to provide timely reports to Manufacturers.
12. Other duties as assigned.
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