Assistant Accountant

Recruiter
KPI People
Location
Gloucester
Salary
30000.00 - 32000.00 GBP Annual
Posted
09 Apr 2019
Closes
07 May 2019
Contract type
Permanent
Hours
Full time
Our client owns a network of Dealerships in the south west and midlands and they need an Assistant Accountant keen to take the next step in their career. The job will be based in Gloucester working for 2 management consultants with in a team of 10 people in accounts. This is the kind of job you can come into and make your own. The

The VSB Accountant will primarily manage and control all aspects of accounting relating to the Vehicle Stock Book (VSB) element of the CDK (Kerridge) system. Carrying out other general management accounting tasks as required supporting the preparation of management accounts and efficient operation of the central accounting function. To control and reconcile all balance sheet VSB accounts including: Vehicle Stock RL report extracts, agreeing to suffix reports and Vehicle Stock RL reports reconciliation to physical stock checks. Reconciling Manufacturer funding statements to loan accounts,

Reconciling New Vehicle funding statements to Consignment stock, Reviewing, cleansing and progress chasing New & Used vehicle costs in progress & related accounts. Reconciling and progress chasing all forms of Manufacturer bonuses, depreciating demonstrator stock, reconciling demonstrator schedules to Nominal ledgers. Controlling and reconciling all VSB purchase & sales ledger accounts in such a way so as to enable prompt closing of both ledgers. Preparing New & Used vehicle aged stock profile for updating to Management accounts packs, Used vehicle revaluation reconciliations and journal postings.
You must be good with Spreadsheets be able to pick up systems quickly and be able to work in a supportive and friendly team. You do not necessarily need to motor trade experience but be happy to learn something new. The salary will be between 30 and 32k and use of a company car as you sometimes be out and about to different sites. IND1

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