Well established automotive company based in East London are seeking a qualified and experience applicant to join their dynamic team.
Requirements:
- BCOM in Accounting.
- Min 3 years in a Finance environment (preferably automotive manufacturing related)
- Advance PC and Spreadsheet literacy
- Experience in QAD or similar ERP system
- Detail Orientated
Responsibilities:
- APDP preparation & submission to respective automotive clients
- Declarations of preferential origin to respective automotive clients
- Managing audit processes for APDP, royalties & SGA charges paid
- Review of payroll payments / coding to General Ledger
- Month end journals / review of Trial Balance
- Month end balance sheet recons
- Preparation of intercompany IC3 documents – head office
- Banking queries
- Adhoc general ledger analysis
- Raising requisitions and new vendor requests where required for head office
Should you wish to apply please submit your CV through for consideration.
Only shortlisted candidates will be contacted. Should you not receive a response within 14 days please consider your application unsuccessful. We will keep your CV on our database for any other relevant roles that may arise.