| Date | 2025-01-19 |
|---|---|
| Job Title | Passenger Vehicle Dealership Accountant – Middleburg |
| Employer | Select Motor Recruitment More Information |
| Salary | 0 |
| Category | Finance Accounting |
| Location |
Mpumalanga / Middelburg |
Job Summary
Duties:
Account Processing:
- Complete month end procedures including transaction processing up to trial balance and reconciliations
- Prepare general ledger and intercompany account reconciliations
- Collate and prepare management accounts
- Carry out necessary procedures associated with cash and banking in line with cash control procedures
- Complete vat 201 calculations and returns, as well as vat turnover reconciliation monthly
- Prepare daily and weekly DOC
- Proper and accurate reconciliation of trial balance and timeous clearing of outstanding issues or queries
- Making decisions based on defined policies and procedures
- Preparation of annual fixed asset and year-end audit packs in line with deadlines
Financial Analyses and Reporting:
- Analyse and interpret financial results
- Assist in collation and preparation of monthly and annual management accounts
- Input and handle financial data and reports for the company’s automated financial systems
- Ensure data integrity
Budgets:
- Assist with preparation and consolidation of the annual budget process within agreed deadlines
Corporate governance, Compliance and Audits:
- Ensure tax, legal, statutory and internal authority compliance
- Facilitate mini audits to ensure compliance and substantiate financial transactions
- Prepare internal (ICQ) and external audits
Financial Databases and Systems:
- Recommend, develop and maintain financial databases, computer software systems and manual filing systems
- Contribute to the implementation of new financial systems and processes
- Identify and drive systems and process enhancements
Internal Customers:
- All business units, all support functions, finance
External Stakeholders:
- Customers, Suppliers, SARS
Requirements:
- 5 years’ experience in Automotive industry in the role of Accountant
- 5 years Kerridge system experience
- Tax calculations
- Grade 12
- Bachelor of Commerce degree
- Preference for teamwork
- Able to focus on initiating action
- Able to work under pressure
- Well developed interpersonal skills, planning and organizing
- Strong ability to reason with numerical information to influence and enable business and financial decisions
- Well-developed communication skills to persuade and influence
*Only candidates that meet the criteria will be shortlisted and contacted
*If you have not heard from us within 14 days from submission of your CV to us, you can assume you have not been successful
*Only candidates with Automotive Industry experience will be considered and contacted unless otherwise stipulated
If you are interested and have the required SKILLS and EXPERIENCE according to the job spec, please UPLOAD your current, updated CV on our Website using the following link:
Select Motor Recruitment
Passenger Vehicle Dealership Accountant – Middleburg position available in Mpumalanga, Middelburg. This job position was posted by Select Motor Recruitment. The job has been posted as a char8000 ad on 2025-01-19 at 01:13:19 in the Finance Accounting category
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