Accounts Assistant - Liverpool, United Kingdom - Pybus Recruitment

Pybus Recruitment

Verified Company

Liverpool, United Kingdom

2 weeks ago

Posted by:

Tom O´Connor

beBee Recruiter

Description

Job Title:
Accounts Assistant
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Location: Knowsley, Liverpool, L33 7AQ
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Salary: £27,000 - £30,000 (depending on experience) + benefits
***Our client is the home for Vans and Trucks for a prestigious brand in the North West and it is their mission to provide an exceptional experience for the regions commercial vehicle community.

They have over 300 colleagues located across 4 dealerships.

They are now actively recruiting for an Accounts Assistant for their state-of-the-art facility in Knowsley, Liverpool.

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TASKS AND RESPONSIBILITIES

Review of Overhead accounts by site/dept on a daily basis to ensure accuracy of postings and support calculation of month end prepayments/accruals
Control of Warranty/R&M accounting and write off process
Control of various aspects of vehicles sales on a daytoday basis deposits, debtors, stocks etc
Posting and reconciliation of MB parts statements on a monthly basis
Processing of ad hoc payments
Maintenance and control of vehicle supplier accounts
Maintenance and control of zero balance and mispostings account including investigation/resolution
Responsible for various Balance Sheet reconciliations
Involvement in budgeting/forecasting process
Cover for the Assistant Accountant as necessary e.g. bank posting/reconciliation, other aspects of vehicle sales process etc
Assistance on Purchase ledger when necessary
Other ad hoc support e.g. assistance in year end, tax analyses, ONS surveys etc

SKILLS & EXPERIENCE