This role is office-based as part of our small team, NOT a remote working position.
The part-time role of dealership accountant has become available. The role is approximately 15 to 20 hours a week, ideally over 3 to 5 days, but can be tailored to suit the successful candidate.
We are a family business with a sub 10M turnover. We have been in Buckingham for 30 years and have a smaller dealership in Bicester. The accounts team is based in Buckingham above the showroom and comprises a full-time purchase ledger alongside the management accountant. The accounting system is Evolution DMS which is unique to the motor trade, but it does have similarities to Sage.
The management accountant position will be responsible for various tasks, the main ones being listed below but this is not exhaustive, CIMA or AAT qualified is a requirement but experience within the motor industry would be a possible advantage it is not a requirement.
· Overseeing sales and purchase ledger processing
· Reviewing Sales Deals, Sales Commissions and Finance Commissions
· Production of monthly management accounts This will involve the preparation of accruals, prepayments, journals, and nominal control account reconciliations.
- Month-End Journal Entries: Calculate and post monthly period-end journal accruals, prepayments, and depreciation. Reconcile control accounts, monitor outstanding entries, and ensure timely month-end completion.
- Produce Monthly Management Accounts and other financial reports and Explain Variances
- Analyse and Post Credit Card expenses
- Maintain Asset Register
- Submit Vat Returns & Reconcile VAT accounts
- Reconcile Car Sales and Cost accounts ensuring correct Vehicle margin reported
Part qualified or qualified in a professional accounting qualification
Experience working to accounting deadlines
Strong influencing and communication skills
Part-time hours: 20 per week
Job Types: Part-time, Permanent
Based in Buckingham MK18 please do not apply if thinking this can be done remotely as it is office-based.
Job Types: Permanent, Part-time
Part-time hours: 20 per week
Benefits:
- Flexible schedule
- Family Business
Schedule:
Education:
- Certificate of Higher Education (preferred)
Experience:
- accounting: 2 years (required)
Job Types: Permanent, Part-time
Pay: £18,000.00-£22,000.00 per year
Benefits:
Application question(s):
- Please be aware this is a part-time position and that it is not home working; working in the Buckingham office is required, are you happy to apply
Education:
- Certificate of Higher Education (preferred)
Experience:
- accounting: 2 years (required)
Work Location: In person
