- Assist Assistant Accountant Supervisor with balance sheet reconciliations
- Participate in Ad hoc reporting/ projects
- Review, maintain and report on Cash, Warranty and Finance debtors on a daily basis.
- Highlighting any issues that arise to the Assistant Accountant Supervisor and MA Accountant
- Control and reconcile e wallet, ensuring any expenditure is authorised
- Collating information and submission for PSA
- Responsible for booking transactions from Toyota’s paperless finance.
- Check documentation received from paperless finance, ensuring correct posting and narrative appears
- Post direct debit entries to correct accounts.
- Prepare month reconciliations:
- Vehicle Stock/ Parts stock check
- Demo depreciation
- Vehicle Reconciliations
- Qualified to A level
- Have previous experience in cash reconciliation and working in a dynamic accounts department.
- Have the ability to work in a team.
- Produce a high degree of customer service
- Good communication and organizational skills
- Excellent Basic Salary
- Fun, friendly working environment
- Great progression opportunities
- Forward thinking company
- Market leading benefits including healthcare, pension, childcare and company lease scheme