Dealership Accountant - Polokwane Verfied

Salary Negotiable Polokwane, Limpopo Polokwane, Limpopo more than 14 days ago 08-03-2017 12:52:23 PM
05-04-2017 12:52:23 PM
Our Polokwane Motor dealership client has a vacancy for an Accountant
with motor dealership experience as well as Autoline/Kerridge software experience.

PURPOSE OF POSITION

MINIMUM QUALIFICATIONS / REQUIREMENTS Matric

KEY DUTIES AND RESPONSIBILITIES
1 To advise Dealer Principal & all senior managers of all financial matters.
2 Monitor financial performance of all departments & advise DP and managers accordingly.
3 To advise & assist all departments on the Budgetary performance.
4 Provide the DP & Managers with daily, weekly & monthly reports (debtors, creditors, doc, stock ageing etc.)
5 To ensure security of all cash within the dealership.
6 To ensure credit policy is adhered to.
7 To ensure that there is development & training of all admin staff.
8 Ensuring that all company policy and procedures are adhered to.
9 That accounting practices are adhere to.
10 Set annual budgets with the DP.
11 Control all branch assets- cash flow, fixed assets, inventory etc.
12 Ensure that all Head Office reporting deadlines are adhere to.
13 Accuracy of payroll related input, commission, staff turnover etc.
14 To ensure that certain admin staff are multi – skilled.

Job Spec includes but is not exclusive to:
• Managing of debtors
• Intercompany accounts
• Completion of month end reports
• Salary reconciliation
• Bank recon
• Balance sheet analysis
• Managing of floor plans
• Managing vehicle debtors
• Ensuring fica compliance