Our motor dealer client has a position for an Accountant, reporting to the Regional Financial Manager and DP.
This position is based at the Polokwane Dealership.
The successful candidate will be responsible for an array of financial duties
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 dealerships 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
GL Recon Review
FSP Calculations and Returns
Qualifications and Experience
Postgraduate Certificates and Professional Qualifications
Education, Training and Development
Higher Education and Training
Skills and Personal Attributes Financial Accounting Competency :
Knowledge of financial accounting principles, classifying, measuring and recording transactions
The candidate must have the following :
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.
Shows basic knowledge and understanding of accounting and tax concepts, financial statements, trial balance, financial recordkeeping 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.