Assistant Accountant in Derby

Pentagon Motor Group are currently on the search for an Assistant Accountant to join their Accounts team at our Derby based dealership.

If you have:

• Previous accounts experience
• An excellent eye for detail
• A team player mentality

Then you may be the person we are looking for.

When you join Pentagon, from Day 1 you'll have access to a comprehensive benefits package including:

• 31 days holiday per year (including Bank Holidays) that will increase with length of service.
• Recommend a Friend Scheme.
• Discounted days out with family and friends.
• Retail discounts saving £££'s on shopping and dining out.
• Fully funded, Nationally Recognised Qualifications.
• Manufacturer specific training.
• Salary Finance.
• 24 hour access to the Employee Assistance Programme and designated site Mental Health First Aiders.
• Team member Pension Scheme contributions.
• Friends & family Customer Referral Payments.
• Discounts on products and services that we provide for family and friends.

We pride ourselves on offering exceptional training and development opportunities along with realistic career paths for each member of our Team.

Main Responsibilities of the Role Include:

• Review and code purchase invoices for Accountants approval, challenging any unexpected expenses with Group Management.
• Prepare and post accruals.
• Prepare monthly expense reimbursement.
• Prepare final bank reconciliations.
• Assist Accountant with full monthly accounts preparation to arrive at a final monthly profit figure.
• Oversee Central Group Accounts function, including Central Credit Control Team.
• Ensure payments are made by customers at the time agreed within their terms, maintaining fair relationships with customers to ensure an ongoing profitable relationship.
• Express view/decision re. risk accounts and handle queries that may arise.
• Offer support to Group Accountant as required.
• Follow Head Office policies and communicate all issues with Group Accountant on a daily basis.
• Approve new account opening forms and credit limits.
• Facilitate team workload.
• Lead weekly team reviews and support effective credit control management.

Successful Candidates Will:

• Have previous accounts experience, in particular, experience of credit control and accounts receivable processes.
• Have previous team management/leadership experience.
• Demonstrate strong communication skills both written and verbal.
• Possess the ability to multi-task and problem solve.
• Perform well under pressure and deadlines.
• Show an excellent eye for detail.
• Have good IT software skills.
• Demonstrate an excellent team player mentality.
• An AAT qualification and Keyloop experience would be advantageous for this position.

Why Choose Us?

At Pentagon, we believe that diversity and inclusion are fundamental to our success. We are committed to fostering a workplace where every individual is valued, respected, and empowered to contribute their unique perspectives and talents. Our values are chosen and driven by our colleagues, incorporating trust, respect, integrity and communication, to create and maintain a positive, collaborative culture. Our vision is that we believe that by embracing the perspectives and talents of every individual, we can drive meaningful change and create a more inclusive automotive industry for generations to come.