About The Role

We have an excellent opportunity for a Management Account to join the fast-paced finance team team who will contribute to the company’s financial performance through complete and accurate recording of all capital costs, taxation accounting and intra group transactions.

Main Duties

- Responsible for working capital balance sheet reconciliations across accounts receivable, accounts payable and inventory including the production of monthly lead schedules.
- Responsible for reconciliation and reporting of groups accounting gross profit margin, including key judgmental areas of customer & supplier rebates and inventory valuation & provisioning.
- Responsibly for the groups inter-company reconciliation process on a monthly basis. Including but not limited to:
  - Monthly reconciliation of GL position to ensure fully reconciled.
  - Monthly P&L elimination journals on consolidation
  - Monthly Balance Sheet elimination journals on consolidation (trading Sales and purchase ledgers)
- Compliance with internal control requirements.
- Develop effective working relationships with other teams, including but not limited to:
  - Accounts Payable & Accounts Receivable
  - Commercial & procurement teams
- Proactively support the Group FM in the review of current processes as part of the Groups continuous improvement journey. A key focus to include process location and activity timing with a view to maximise efficiency and manage resource constraints at month end.
- Coach and mentor the Group Assistant Management Accountant(s)

40 hours per week working Monday to Friday

About You

What you'll need to succeed:

Professional curiosity to challenge outputs with ability to efficiently investigate and identify any issues together with proposing required solutions
ACA/ACCA/CIMA qualified
Knowledge of FRS 102
Intermediate to advanced knowledge of Excel to manage, manipulate and analyse large volumes of data
Able to review and understand complex spreadsheets to ensure completeness and accuracy of the results and data

What we offer:

28 days annual leave, including bank holiday and opportunity to increase annual leave for time served
Online employee discount scheme including big discounts to local cinemas, theme park attractions, major retailers and much more
Healthcare cash plan
Development programmes/Study support
Career progression opportunities

About Us

GSF Car Parts is one of the UK’s leading automotive parts distributors, supplying thousands of independent garages throughout the UK and Ireland with parts, tools, garage equipment and specialist training. The group has over 175 branches nationwide and a turnover exceeding £475 million. Built on the heritage and success of a dozen local brand identities acquired over several years, we have traded as one brand since November 2021. Our branch network is bolstered by centralised support and expertise from specialist departments in key areas such as procurement and supply chain, marketing and national accounts. The business also benefits from integrated IT systems, which include our industry leading catalogue system, Allicat, and access to the Group's national garage programme, Servicesure.

#INDGSF

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