Snr Accountant
Isando
R30 000 – R40 000 per month

B.com Accounting degree
Knowledge of finance, accounting, budgeting and cost control principles including Generally Accepted Accounting Principles and IFRS
Knowledge of financial and accounting software applications especially automate/SAP
Knowledge of legislative and financial regulations (including PFMA)
Ability to analyse financial data and prepare financial reports, statements and projection.
Computer literate
At least 2 year working experience in automotive industry
Automate experience
Excel(intermediate)

Supervise accountant, bookkeeper, debtors and creditors controller in head office, and prepare monthly performance assessment report
Overview HQ GL account and financial information
Prepare Import Part Cost Calculation sheet
Conduct stock auditing and fixed asses auditing
Responsible for payment submission
Compile and analyses financial information to prepare monthly and annual reporting package in line with NFM requirements
Prepare and submit month business performance review report (including commentary) to management
Work with department managers and corporate staff to develop monthly and calendarized (budget, forecasts and actuals) budget for the company.
Liaise with departments managers and branch managers in the establishment and implementations of short and long term department goals, objectives, policies and operating procedures.
Monitor budget expenditures and consolidate monthly business unit reports and analyses to management and setting forth progress, adverse trends and appropriate recommendations or conclusions.
Prepare and coordinate distributions of various financial reports and analyses for NFM to include financial analysis of individual branch and department operations
Maintain liaison with department and branch manager in the preparation and analysis of financial reports, to provide information and to resolve problems concerning variances from approved budgets and targets
Provide information to department and branch manager for the development of cost allocation negotiations.
Control the monthly closing of automate and opening of new accounts and cost centres
Interact with internal and external audits regarding financial reports
Preparations of information for management meetings