(IM919) Dealership Accountant

Surrey | £45,000.00 - 55,000.00 Per Annum

Dealership Accountant


Pembrook Resourcing are currently recruiting on behalf of their client a dealership accountant to join one of their group.



Main Duties

-          To safeguard the assets of the company at all times by ensuring that the Accounts and Sales Administration team are competent in their roles, understand their responsibilities and follow the procedures and guidelines set down by the Group

-          Work as part of the senior management team to formulate strategies, plans and actions to deliver industry leading profitability

-          To lead and motivate the Accounts and Sales Administration team

-          Preparation of monthly balance sheet reconciliations and management accounts

-          Prepare and submit manufacturer composites to the highest standard

-          Support the Head of Business and Departmental Managers on a weekly basis to prepare the DOC forecast for submission to the Directors

-          Control and review working capital on a regular basis, ensure the business is working within the Groups guidelines and to have monthly reviews with the Head of Business

-          Review and sign off monthly payment runs for the PL and Salaries

-          Assist with the Preparation of annual budgets along with the Group Financial Controller

-          Maintain and administer the DMS system (CDK Drive)

-          To support the Group Payroll Administrator as required

-          Prepare quarterly VAT returns

-          Prepare P11D and other statutory returns for review

-          Audit preparation and management of annual audit




-          Being able to lead, motivate and direct the Accounts and Sales Administration teams

-          Highly competent, preferably qualified accountant

-          Able to step back, challenge the status quo to identify and support the implementation of practical actions to reduce waste, cut costs and improve performance

-          To command the respect of and be able to influence the Senior Management Team of the business to support our vision to deliver industry leading profitability


If you wish to apply for this role, please ensure you have attached your up to date CV to the application