Our Client in the Automotive Industry has a vacancy for a FEMALE Accountant to join their dynamic Team in Durban.
Please read the job spec thoroughly and apply directly to with the following info:
- Reasons for leaving on work history
- Current CTC
Above must be sent through for this position!
CANDIDATES MUST HAVE AUTOMOTIVE INDUSTRY EXPERIENCE FOR THIS ROLE!
Requirements
- BComm degree, majoring in Financial Accounting minimum, a must.
- Completed articles with a reputable accounting firm, a prerequisite.
- Minimum 4 years relevant working experience in an Accounting department / Automotive industry environment.
- 2 years' experience in a management position, an added advantage.
- Supervision of Finance staff/associated responsibilities.
- Preparation and processing of month-end and year-end journals.
- Check, verify and ensure correctness of Trial balance/General ledger (journals, corrections, provisions, accruals), before month and year-ends.
- Preparation and review of monthly General Ledger reconciliations before submission for approval.
- Monitor and control Accounts Payable function (capturing invoices, preparing reconciliations and payments).
- Check and review monthly cashbook.
- Oversee the credit control function e.g. collection of outstanding debtors (internal and external).
- Compilation of monthly fuel reports.
- Assist with the drafting of policies and procedures, and compliance thereto.
- Completion of monthly VAT computation and compilation of supporting documents for submission to Head office.
- Liaison/correspondence with Senior Management, Business Unit Departments, Head Office, Internal and external auditors, Debtors, Creditors, Outsourced service providers, Banks.
- Conduct regular internal audits of Finance and other departments.
- Conduct audits of stock-takes.
- Conduct asset verification spot checks and generate reports.
- Maintain fixed asset register (additions and disposals).
- Compile and analyse accounting trends and prepare statistical variances reports.
- Prepare quarterly submission for CNH Business Analysis.
- Assistance with monthly Management account packs/Financial reports compilation.
- Assist with preparation of annual budgets.
- Assist with annual external audit.
- Other ad hoc duties as required by Senior Management.
- Deputise for Accounting Manager in his/her absence.
Additional Knowledge Required
- Knowledge of the Automotive industry.
- Knowledge of GAAP, GRAP, IFRS, Accounting and Auditing principles and practices.
- Knowledge of Human Resources and Industrial Relations practices and procedures/related legislation.
Basic Salary: Car allowance + fuel allowance, + Provident Fund, & Medical Aid fund (under MIBCO conditions).
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