Management accountant

Management Accountant ndash; Wellingborough - 35-50k Intercounty Truck Van Ltd has been operating as a Mercedes-Benz franchise for 20 years covering the five counties of Northamptonshire, Cambridgeshire, Lincolnshire, Buckinghamshire and Bedfordshire with dedicated commercial vehicle dealerships to support our customer base. Our technicians, sales teams and back office support all share the same goal; to deliver an unrivalled customer experience, adding value through our products and services. Whether it rsquo;s a single van or hundreds of trucks, Intercounty has the expertise across a diverse customer portfolio to offer the best service. Key Responsibilities Responsibility for weekly monthly reporting of the financial performance Support the team with forecasting and budgeting Tight deadlines due to group reporting timescales so monthly accounts are always time critical Ability to interpret a set of operational accounts is key Balance sheet reconciliations Fixed asset register/ leasing accounting (we buy and fund a large number of vehicles each year) Revenue recognition and reconciliations (i.e. system revenue vs invoiced revenue) Operational performance stats analysis Key cost drivers analysis; maintenance, damage, wages etc Managing / supervising what is currently a team of 4 (growing to 5 shortly) Reporting to the FD but also exposure to MD Ideal Candidate Ability to travel to other sites as required is very useful Ideally it would suit a qualified or very good ldquo;almost rdquo; qualified Very analytical as ensuring we are capturing all of the revenue etc is critical for us especially as we grow and revenue is derived from different systems etc. The ldquo;back office rdquo; functions (P/L, S/L, Payroll, Credit Control, Cashbook etc) are performed in a different location. At Ballyvesey Holdings your right to privacy is important to us. By applying for this job, your information will be entered into our recruitment system. This will enable you to register for job alerts, apply for jobs and for us to help you find your next role. To read our full privacy policy please follow the link: https://(url removed)/privacy-policy