Accountant Position at Automotive Dealership
An Automotive Dealership in Cape Town (Tableview) is looking for an Accountant to join their dynamic team.
PLEASE NOTE: You must reside in Cape Town and have some sort of automotive background!
Duties & Responsibilities
- Must have a good understanding of the motor industry.
- Automotive Systems knowledge is an advantage.
- Five or more years of experience.
- Submit daily cash flow and daily bank reconciliation.
- Manage the debtors book (a debtors clerk is in place, but you will manage accounts over 60 days).
- Manage the creditors book (a creditors clerk is in place).
- Manage daily cash outstanding reports.
- Verify and release daily payments.
- Manage warranties.
- Monitor warranties processed by junior accountant, ensuring claims do not exceed 30 days.
- Reconcile fleet claims monthly to ensure OEM payments are processed and cleared.
- Prepare salary journal once a month.
- Conduct balance sheet reconciliations to ensure no item is older than 30 days.
- Reconcile OEM creditor's account.
- Submit monthly Sewells reports.
- Prepare monthly journals.
Experience & Qualification
- Must have at least 3 years’ experience as an Accountant, preferably within the Automotive Industry.
- National Diploma or BCom Degree in Accounting or similar is advantageous.
- Good understanding of Financial Statements and GAAP standards.
- Ability to manage Accounts Payable and Accounts Receivable.
- Good understanding of Tax Laws and Regulations.
- Must be able to work under pressure.
- Must have contactable references.
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