Senior Accountant position available in Johannesburg Gauteng. Candidates require the following: 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 projections. At least 3 years in similar role in motor industry. Computer literate Excel (intermediate) Automate experience.

Basic Salary: R 40 000.00.

Candidates are expected to perform the following duties: 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 analyse financial information to prepare monthly and annual reporting package in line with NFM requirements. Prepare and submit monthly business performance review report (including commentary) to management. Work with department managers and corporate staff to develop monthly and calendared (budget, forecasts and actuals) budget for the company. Monitor budget expenditures and consolidate monthly business unit reports and analyses to management and setting forth progress, adverse trends and appropriate recommendations or conclusions. 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.