Temporary Assistant Accountant

Job Description

Temporary Assistant Accountant to cover maternity leave until approximately May 2018. 

You need to be competent working with excel, web based systems and have motor trade and Kerridge experience. Duties include assisting the Financial Controller with month end and year end accounts procedures Month end vehicle reconciliations Quarterly VAT analysis Daily TB report checks and resolve issues PL coding Petty cash Stock funding reconciliations.  Composite Analysis Demonstrator write downs Inter-company reconciliations and transfers printing remittances, manufacturer and funding paperwork.  Raising cheques oversee PL and SL and assist when required with other  general administrative adhoc tasks and assist with holiday cover within the centralised accounts function.

ONLY CANDIDATES WITH PREVIOUS MOTOR RETAIL EXPERIENCE WILL BE CONSIDERED FOR THIS POSITION