Our well known automotive dealer client in Fourways has a vacancy for an Accountant with Motor industry experience,
requiring below skills and criteria.


Job Description

reporting to the Regional Office Financial Manager.
This position is based at the Fourways Dealership.
The successful candidate will be responsible for an array of financial duties for JHB and Edenvale dealerships
the responsibilities of the job are stipulated below.

Motor industry experience is an advantage.
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 SAGA credit notes, do warranty recon and follow up on variances.
Process OEM SA credit notes, do parts discrepancy recon and follow up on variances.
Reconciliation of nominal ledger accounts and follow up on variances.
Review commission sheets.
Hyperion Uploads and Reporting
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
• 1 – 2 years’ experience in a similar environment.
• Financial Services experience will be good but not essential
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 record-keeping 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 such.