NC Associates

NC Associates are currently recruiting for a Part Qualified Accountant to join a well established organisations finance function to support the Finance Business Partner and head of Finance to drive and facilitate the entire finance function for 2 sites in the Leeds area. You will provide accurate management accounts for the two sites meaning your time will be split between the two sites (Leeds and Wakefield) throughout the week.

The main duties and responsibilities in the role are to include:

  • Responsibility for the overall financial function of the site
  • Balancing of the vendor ledger, buyer ledger on a sale by sale basis
  • Cash book management and bank reconciliation ensuring all outstanding items are current
  • Overseeing Management of the sundry sales ledger and credit control
  • Overseeing cash office working capital function and sale balancing
  • Month end procedures including accruals and prepayments
  • Monthly balance sheet reconciliations ensuring fully reconciled and balancing items are current
  • Preparation of monthly management accounts including checking the accounts ensuring revenue streams and costs are correct
  • Accurate Management accounts to be submitted to strict deadlines
  • Preparation of a detailed commentary showing a complete understanding of the sites financials
  • Management of the Defaults ensuring management are kept informed of over aged vehicles
  • Preparation of Cost to Serve report every month with accompanying commentary
  • Preparation of Loss report every month with accompanying commentary
  • Capex Reporting along with Business Partnering with facilities
  • Ad Hoc Reporting and Analysis where needed

NC Associates would be very keen to speak to individuals with the following skills and experiences:

  • Previous experience of working in a finance/accounting environment in a similar accounting role
  • Strong PC skills and a good understanding of Microsoft Excel
  • Good communication skills (both written and verbal) with the ability to manage your own workload effectively
  • You will be highly accurate in your work with strong attention to detail

This is an excellent opportunity to work for an established but growing organisation who can add value to your existing experience. Please apply for immediate consideration by sending your CV to Liam Connolly at NC Associates at