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Drive month end reporting to companydeadlines.
Analyse and challenge monthly reportingtransactions
Produce first draft on managementaccounts.
Statutory audit &tax.
Stockreporting.
Maintain and reconcile intercompanyaccounts.
Month endjournals.
Balance sheetreconciliation.
Supplier query management andresolution
Support continual improvementprojects.
Reviewing procedures and systems to identify improvementopportunities.
Ad-hoc reporting and desire to improveprocesses.
Experience Required
Accountancy qualification (ACCA, CIMA orequivalent).
Experience with Keyloop dealer managementsystem. Nice to have
Prior experience motor trade, preferably commercial vehicles(preferable notessential).
Ability to identify problems and provide appropriatesolutions.
High level of Excel and other MS officeapplications.
Good systems knowledge and ability to learn new systemsquickly.
Must be able to work under pressure respecting tight deadlines monthly.
Effective communicator to partner with internalstakeholders.
Attention todetail.
Needs to be able to work well with the team and independently.
Able to effectively deal with internal and externalclients.
