Management Accountant (Kendal Depot)

Cornthwaite Group are one of the largest John Deere dealer groups in the UK with a proud heritage and an exciting future. We started out in 2007 with a single outlet and set out on a mission to grow the business to ensure long term stability in a dynamic marketplace.

Reporting into the Group Finance Manager, this is a key position within the Group. The successful Management Accountant will be another addition to the finance team and will play a key role in the production of the monthly accounts. This will enable management to have vital business insights to drive our ambitious plans for the future, whilst maintaining a high degree of stability and financial management of current operations.

Main Responsibilities:

• Preparation of monthly management accounts with variance analysis
• Management of Trial Balance including reconciliation of control accounts
• Produce month end and year end journals
• Produce balance sheet reconciliations
• Management of Fixed Assets and Depreciation
• Management of supplier incentives
• Management of key supplier statement
• Assist in the preparation of quarterly VAT returns
• Liaise with external audit in preparation of statutory accounts
• Ad hoc finance projects

Attributes we are looking for:

• Professional accountancy qualifications at Minimum AAT level 3 or above
• Some management accounts experience is desired but not essential
• Ability to thrive in a dynamic fast moving business environment
• Excellent communication skills across all levels of the organization
• A positive mindset with good levels of self-motivation
• Excellent MS Office skills
• Eligibility to work in the UK

In return we will provide:

• A structured working environment, operating as a team and supporting each other.
• Opportunities to progress your career within Cornthwaite Group.
• Generous holiday allowance, including bank holidays.

Job Type & Hours:

• Full time/ Permanent/ Monday – Friday.

Location:

• Kendal Depot

Salary:

• Salary is dependent on experience.

How do you apply?

• To apply, please send your CV to careers@cornthwaitegroup.com