Accountant - Pretoria

The successful candidate will be responsible for to provide expertise, advice and support to develop operational implementation plans and / or service delivery processes for financial dealings and accounting sequences, in order to continuously enhance service delivery, updated information and to reach performance targets.
Full financial and reporting function for all dealerships assigned to the Accountant:
Full month-end function and meeting month end deadlines:
o Reversal of previous provisions
o Creating, calculating and processing monthly journals
o Create and compile all reconciliations for each balance sheet account using the mandated formats.
o Printing of month end reports
o Insure all supporting documents are attached to recons
o Complete stock age report
o Complete and submit unrealized profit report
o Balance and submit required reports
o Complete expense analysis
o Ensure that month end deadlines are met
o Complete and submit add info
• Ensuring that the debtors’, creditors’ cashbook’s and Bookkeeper’s are carrying out their responsibilities and meeting their deadlines
• Ensuring that Salaries and HR submissions are correct and within the deadlines
• Carrying out Dealer visits and applying the check lists
• Ensuring that dealers and hub staff apply the company policies and procedures as dictated by the company
• Ensuring that all irregularities are reported to the correct managers and escalated should this fail to bring the required results
• Authorising payments
• Authorising Payroll submissions
• Ensuring that reporting is done on time

Minimum Bcomm degree
Minimum 2 years experience
Attention to detail
Goal and target driven individual
Market related + company benefits

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