Our well known automotive dealer client currently holds a vacancy for an Accountant based in Johannesburg (6 month contract).
Previous motor industry experience required and system knowledge Evolve or Kerridge.
Up to R25 per month & Benefits: UIF
Qualification: BComm Accounting or relevant diploma(minimum)
Position Overview
To provide expertise, advice and support to develop operational implementation plans and / or associated Service delivery processes for financial dealings and accounting sequences, in order to continuously enhance service delivery, updated information and to reach performance targets.
Specific Role Responsibilities
Ensure that the correct accounting policies and procedures are being follow at all times. Manage the full capex process. Prepaid and/or review vehicle, parts and asset stock takes. Prepaid Sewells stats reports. Prepare and consolidate financial statements, and reports. Prepare audit schedules for the auditors and assist them in finalising audits. Process credit notes, do warranty recon and follow up on variances. Process credit notes, do parts discrepancy recon and follow up on variances. Reconciliation of nominal ledger accounts and follow up on variances. Annual Tax Pack Returns Monthly VAT GL Recon Review FSP Calculations and Returns Cash Book Management Loading Payments Cash Management Reporting All Reconciliations
Qualifications and Experience
Qualifications Type Postgraduate Certificates and Professional Qualifications Academic Field Education, Training and Development Academic Sub-field Higher Education and Training Actual Qualification NQF Level 7
EXPERIENCE
Minimum 3 years’ experience in a similar environment.
Must have experience in the Motor industry.
Skills and Personal Attributes
Financial Accounting Competency: Knowledge of financial accounting principles, classifying, measuring and recording transactions
Proficiency Level Description: Applies elementary concepts of knowledge Behavioural Indicator: Basic knowledge and understanding of accounting and tax concepts, financial statements, trial balance, financial record keeping process. Ability to record financial transactions. Ability to understand accounting fundamentals and principles. Compiles reports. Interrogates transactions. Shows basic knowledge and understanding of accounting and tax concepts, financial statements, trial balance, financial recordkeeping process and books or accounts of the company. Records financial transactions. Understands accounting fundamentals and principles. Compiles and presents reports. Interrogates transaction initiating information or data, and understands, records or enters transactions on to the system. Analyses and reconciles financial information and data, resolves accounting issues, and reports on.
