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Accounts Assistant

Employer
Selway Wheeler
Location
Milton Keynes, UK
Salary
Competitive
Closing date
Feb 12, 2019

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Job Role
Accounts Assistant
Sector
Finance
Contract Type
Permanent
Hours
Full Time
Selway Wheeler are partnering with an organisation in Milton Keynes that are going from strength to strength. Due to growth of the business they are seeking an experienced Accounts Assistant (Reconciliations) to join them on a full time permanent basis. This is a fantastic opportunity for someone who is seeking a permanent position, working as part of a team, with variety and responsibility within a friendly environment. A base salary on offer between £22,000 to £25,000 per annum depend on experience. The office is located close to Central Milton Keynes and offers free on site parking. Duties
• Review balance sheet error accounts and resolve any balances.
• Review and reconcile New Vehicle Contra accounts.
• Review sundry accounts Bank Reconciliation
• Post miscellaneous bank payments and receipts
• Reconcile Manufacturer Bonus Debtors (Sales and Aftersales)
• Reconcile Finance Debtor Accounts
• Reconcile Month End stock reports to balance sheet (vehicles, parts, WIP, GIS etc)
• Various Group balance sheet reconciliations
• Service Plan Reconciliation (EMAC) Fixed Assets - creation and reconciliation
• Clear Fixed Asset Purchase suspense accounts by month end Any ad-hoc duties To be considered by the client you will need to have: Previous experience working within a motor retail environment. Computer literacy, strong administration and time management. Excellent communication and interpersonal skills. Be a confident communicator both verbal and written Kerridge/CDK/Drive experience beneficial but not essential. This job was originally posted as www.totaljobs.com/job/84317287

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