The Simpsons Skoda Standard Benefits Package Includes:

* Family Owned Business * Pension Scheme * 22 days paid annual leave. * Birthday off after 3 years service. * Leave increases to 25 days after 10 years service * Watch to celebrate 10 years service * Uniform provided * Free Flu jab * £25 towards eye care * Cycle to work scheme * Reduced workshop / MOT rates * Staff Referral scheme * VWG Accreditation Programme / Simpsons Academy * Employee of the Quarter Awards * Access to Ben.org services

Management Accountant (Retail Motor Sector)

REPORTING TO : FINANCIAL CONTROLLER

Salary: To £35000 - Depending on experience + Study Costs and Study Leave considered for the right candidate.

An exciting opportunity has arisen within the group for a Qualified / Part Qualified Management Accountant.

The Management Accountant will be a key member of the accounting function, reporting directly to the Financial Controller. They will assist in the day-to-day running of the Accounts Department, ensuring efficient management of the accounts function and ensuring strong financial accounting and reporting throughout the group.

MAIN PURPOSE OF JOB

To assist in the production of the monthly management accounts in a timely and accurate manner

· Produce Manufacturer Composites

· To complete weekly and monthly balance sheet reconciliations ensuring all balances are known and are correct

· Monthly payroll

· Reconciliation Off Sales DOC daily

· Checking and verifying sales Commissions

· Updating daily estimates v actuals

· Bonus debt reconciliation and chasing up any outstanding bonus and putting query form in if required

· Posting and allocating bonus debts

· Process EMAC statements

· Reconcile eBay, Shopify and Amazon accounts

· Optimising the systems we have in place, making sure are we are using them efficiently

· Supervising the Purchase ledger and ensuring all invoices are processed in a timely manner and there are no debit balances

· Monthly Suppliers BACS Run

· Supervising the sales ledger and ensuring all debts are collected.

· Hold weekly debtors meetings with the mangers

· To communicate effectively with department managers and assist them with any financial matters required

· Daily Cashflow Forecast

· Cover Weekly Forecast in the absence off the Financial Controller

3. PERSON SPECIFICATION

Experience

1.1 Retail motor trade

1.2 SME

1.3 Owner-managed business

1.4 Kerridge experience desirable

Personal attributes

2.1 Compliant, pays attention to detail

2.2 Systematic, logical

2.3 Personable, influential

2.4 Able to communicate effectively with peers

2.5 Hard-worker, committed

2.6 Commercial, business-savvy, has ‘operational empathy’

2.7 Pro-active

2.8 Keen to learn and grow

Skills

3.1 Excellent organisational and time-management skills

3.2 Solid level of accountancy skills to balance sheet level

3.3 Extensive excel knowledge

3.4 Solid understanding of financial systems and processed

3.5 Ability to function well in a team

3.6 DMS/IT

Qualifications

4.1 AAT part qualified (Final Level) or qualified