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9 Jun 2020

Motor Dealership Accountant in Western Cape | Other Finance/Accounting | Job Mail

hireitafrica Anywhere

Job Description

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Are you a qualified Accountant with Motor Dealership experience? Our client based in the CBD requires an Accountant to manage their full financial services. Motor Dealership experience is essential with working experience on Automate, Kerridge or Pinnacle. This is an opportunity to develop your managerial skills.

REQUIREMENTS

BCom or relevant tertiary qualification

2-3 years’ experience within a Motor Dealership

Computer literate

Excellent communication skills in English and Afrikaans

High attention to detail

Team player

 

DUTIES

Reporting to the Director

Full financial function for the company

Preparing month end management reports

Preparing the monthly balance sheet file to ensure all balance accounts are reconciled

Passing all month end journals

Calculation and submission of the monthly VAT return

Closing off month end

Overseeing salaries and wages (payroll outsourced)

Manage all contracts

Fixed asset management

Fixed asset register

Completion of STATS SA questionnaires

Managing the year-end audit

Ensuring debtors balances are recovered

Sales – all sundry invoices

Bank statement – loading of all payments and reconciling the bank statement

All supplier invoices – processed in Pinnacle

Reconciling all intercompany accounts (debtors, creditors, loan accounts, petty cash and the debit card transactions)

Processing supplier invoices

Raising sales on Pinnacle

 

Salary: R30 000 – R35 000ctc

 

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