Job Title: Accounts Assistant Location: Knowsley, Liverpool, L33 7AQ 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. 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 day-to-day 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 mis-postings 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 * Sound experience in management accounting and transactional roles * Part qualified or training for an accounting qualification * Motor industry background advantageous but not essential * Good Excel Knowledge, including data manipulation lookups and pivot tables * Organised with strong attention to detail and accuracy Company Benefits: · Pensions Scheme · Sick Pay · Recommend a friend bonus · Free fruit · Free tea and coffee · Cycle to Work Scheme · Free Parking · Bonus Scheme & Pay Reviews · Cinema Ticket Scheme · New Baby Hamper · Enhanced Maternity/Paternity Leave · Compassionate Leave · Free Eye Tests · Employee of the Month Recognition · Charity Volunteer Days · Long Service Awards To apply for this role please submit your full and up to date CV to Jonathan Sweasey at Pybus Recruitment