Assistant Management Accountant

Excellent communication skills The VacancyJOB DESCRIPTION - ASST MANAGEMENT ACCOUNTANTFPS Distribution is a subsidiary of Genuine Parts Group, a US listed company and the world's largest distributor of aftermarket spare parts for passenger cars and commercial vehicles. The group has global revenues of US $22 Billion with operations in North America, Europe and Australasia. The UK Group is a dynamic business growing both organically and by acquisition.After the expansion of our e-commerce capability through acquisition this now represents a revenue stream of +£50m to the UK Group. To support the recording and reporting of this division we are currently recruiting for an assistant management accountant. The prime tasks of the role will be the management, control and reconciliation of multiple revenue streams and the compilation and analysis of information for management reporting of this business division.Requirements:Good organisational and time Management skillsStrong knowledge of Microsoft ExcelThe ability to adapt to meet deadlines in a fast-paced environmentExcellent communication skillsAnalytical, organised individual with high attention to detailCan work autonomously or part of a teamEnthusiasm and an appetite to learn about e-commerce will be an advantageFull duties below:Cash reconciliation for the eCommerce revenues of +£5m a month, received from multiple sources including the channels of Ebay and Amazon.Preparation of eCommerce businesses management accountsResponsible for posting journals within the General LedgerActively investigate and resolve reconciling items within reconciliationsWorking closely with the rest of Finance to support delivery of the month end processLook for continuing improvement to processes and procedures of main control accountAny other balance sheet reconciliations - ensuring all delegated monthly balance sheet reconciliations are completed with all supporting documentation in a timely mannerYear end support as required with internal and external auditorsUndertake any other tasks requested by the Management Accountant or Head of Finance and AdministrationReconciliation of key control accountsDealing with Audit queriesThe CompanyFPS, part of Alliance Automotive Group (AAG), is a leading distributor of light and commercial vehicle parts to the automotive aftermarket, serving over 35,000 repairers across the UK & Ireland.AAG is owned by Genuine Parts Company (GPC), the number one parts distribution business in North America, leading to an increased level of synergies helping achieve record growth.Our GalleryPrevious NextOur BenefitsEyecare PolicyWith testing support.AAG BenefitsThe home of all employee rewards.AAG AcademyOffering you life long learning.Refer a FriendEarn up to £200 for each referral (Subject to T&C).Pension SchemeCycle to Work SchemeApprenticeshipsExtra Mile AwardsCelebrating your achievements.
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