Job Description

• Responsible for the reconciliation of allocated balance sheet accounts (manufacturer bonus,
• finance debtors, service plans, etc).
• Review and reconcile new and used vehicle contra accounts.
• Service plan invoicing
• Examine balance sheet error accounts and zero balance accounts instigating a resolution to any balances.
• Monthly balance sheet reviews with the Group Reconciliation Accountant and Assistant
• Carry out fixed asset checks across our various branches.
• Support the finance team  with any ad hoc tasks.

Required Knowledge, Skills, and Abilities