Save Job Back to Search Job Description Summary Similar Jobs business partnering, analysis, stakeholder management6 month contract, temp to permAbout Our ClientMedium sized, well established commercial vehicle dealership based in North NottinghamJob DescriptionReview Cash Debtors and customer deposits ensuring departments are keeping to a minimumReview credit control disputes assigned to managers ensuring they are resolved within an acceptable timescaleEnsure banking procedures comply with Company policiesSite specific balance sheet account maintenance and reconciliationReview and accrue OEM bonuses to be accrued (income)Review and accrue stock obsolescence provisionsReview and accrue payroll accruals - commissions, overtime, bonusesReview signed off stock reportsReview stock take resultsReview VAT exception analyses and give clear instructions relevant to any correctionsLocal Accruals & PrepaymentsPrepare monthly accounts, year end and trends to meet required deadlinesPrepare and review management accounts variance analysis with General Manager and Line ManagersPrepare annual budget and periodic forecasts (3+9 etc) to agreed deadlines and parameters.Prepare and submit Manufacturer CompositeBusiness Partner for operational teamReview annotated housekeeping reports from Vehicle Sales, Sales Admin and Aftersales DepartmentsReview accrued income accounts in the Nominal LedgerEnsure Purchase Order control complies to company policyThe Successful ApplicantQualified QBE accountant with broad Management accounting skills and experience of delivering Month / Year endWhat's on OfferInitial 6 month contract at 45-50k, possibility of a permanent role longer termContactNeil MantleQuote job ref13387511Phone number+44 115 9349607Job summaryJob functionAccountingSubsectorManagement AccountantSectorRetailLocationNottinghamContract typeTemporaryConsultant nameNeil MantleConsultant phone+44 115 9349607Job reference13387511
