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Management Accountant

    Management Accountant - Wellingborough, United Kingdom - Intercounty Truck & Van Ltd

    Intercounty Truck & Van Ltd
    Intercounty Truck & Van Ltd Wellingborough, United Kingdom

    6 days ago

    Default job background
    Permanent, Full time
    Description
    Management Accountant – Wellingborough k


    Intercounty Truck & Van Ltd has been operating as a Mercedes-Benz franchise for 20 years covering the five counties of Northamptonshire, Cambridgeshire, Lincolnshire, Buckinghamshire and Bedfordshire with dedicated commercial vehicle dealerships to support our customer base.


    Our technicians, sales teams and back office support all share the same goal; to deliver an unrivalled customer experience, adding value through our products and services.

    Whether it's a single van or hundreds of trucks, Intercounty has the expertise across a diverse customer portfolio to offer the best service.

    Key Responsibilities

    Responsibility for weekly & monthly reporting of the financial performance
    Support the team with forecasting and budgeting
    Tight deadlines due to group reporting timescales so monthly accounts are always time critical
    Ability to interpret a set of operational accounts is key
    Balance sheet reconciliations
    Fixed asset register/ leasing accounting (we buy and fund a large number of vehicles each year)
    Revenue recognition and reconciliations (i.e. system revenue vs invoiced revenue)
    Operational performance stats analysis
    Key cost drivers analysis; maintenance, damage, wages etc
    Managing / supervising what is currently a team of 4 (growing to 5 shortly)
    Reporting to the FD but also exposure to MD
    Ideal Candidate

    Ability to travel to other sites as required is very useful
    Ideally it would suit a qualified or very good "almost" qualified

    Very analytical as ensuring we are capturing all of the revenue etc is critical for us especially as we grow and revenue is derived from different systems etc.

    The "back office" functions (P/L, S/L, Payroll, Credit Control, Cashbook etc) are performed in a different location.
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