Who are we looking for as a Management Accountant:
Ideally you will have previous experience working as an Assistant / Management Accountant or in a similar Accounting / Finance rolePart qualified or qualified CIMA or ACCAExcellent IT and communication skills (specifically Excel and MS Office applications)Experience of Data Analysis & ReportingFinance experience within the Automotive sector would be beneficial but not essentialA team player with an exceptional eye for detailThe ability to meet tight deadlines
The Management Accountant responsibilities include (but not limited to):
- Detailed preparation of Dealership Management Accounts - Income Statements to Balance Sheets (monthly basis).
- Re-analysis of management accounts in order to produce bank formats giving further detailed analysis to management such as cash flows, debtor analysis, variance analysis etc.
- Maintaining and reconciling the Group Fixed Assets Register and to carry out physical fixed assets audits of all Ford & Slater depots.
- Data Analysis including, but not limited to, Daily Sales & WIP Reporting (Good Excel Skills).
- Interrogating the data extracted from Power Dealer Management System (DMS) and analysing it in a timely manner in aiding senior management to make strategic decisions.
- Interpreting and communicating financial data to non-financial managers.
- Analysis and coding of purchase invoices/credit notes.
- Coding of manual Sales Ledger credit notes.
- Calculating and posting journals – Monthly Accruals & Prepayments etc.
- Depot visits/Teams meetings: Liaising with depots to help put finance view in context.
- Taking responsibility and reconciling balances on the trial balance.
- Aiding with the Annual Audit, Statutory Accounts, VAT Returns & Corporation Tax.
- Ad hoc work as required.
Working Monday to Friday 8:45am – 5pm (with 1 hour lunch)
As an equal opportunity employer, we do not discriminate and are committed to provide equal opportunities, a fully inclusive work environment and fairness for all.
No agencies please.
It is not always possible to get back individually to each applicant, so if you haven’t received a reply within 21 days, your application has been unsuccessful. Thank you for your understanding.
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Management Accountant - Leicester employer: Hgvtraders
At MAN, we pride ourselves on being an exceptional employer, offering a dynamic work culture that fosters collaboration and innovation. Our Thames Valley team enjoys competitive salaries, a comprehensive benefits package, and ample opportunities for professional growth, making it an ideal environment for sales professionals looking to make a meaningful impact in the truck industry.
