Preparing and maintaining purchase and sales ledger
Balance sheet reconciliations and reviews
Carry out credit control functions
Vehicle bonus review, coding and processing
Handling bank reconciliations and loading payments
Administer VAT returns and payments
Provide monthly departmental financial analysis, including production of Management Accounts and completing manufacturer's monthly composite reports. Including responding to queries raised.
Complete preparatory work for the year end accounts
Required Knowledge, Skills, and Abilities
The bookkeeper will be proactive, have excellent attention to detail, a high degree of self-management and good verbal communication skills.
Good knowledge of financial accounting systems and excellent IT skills along with two years' experience working within an Accounts department.
Motor trade experience not essential but an advantage