Head Office Accountant (Automotive) - Isando

Head Office Accountant (Automotive) - Isando


Head Office Accountant (Automotive) - Isando

Details of the offer

Must have an Accounting qualification
Must be from an automotive environment

Responsible for the preparation of the Management Accounts (Income statements, Balance sheet, budget and cash flow)
Daily Operating control report - Collect information from the finance team before sending to Management
Foreign creditors

Ensure posting, costing and payment of foreign creditors / debtors before preparation of forex schedule
Provision Warranty write back - Preparation of schedule based on provision and actual warranty taken

VAT - Preparation of schedule

Bank reconciliation : Money market, CFC, CCB, Bank of china ( $ and Zar), Salary bank

Fixed asset register - Posting, disposal and maintenance of fixed asset register

Parts and Vehicle Imports - Durban shipment costing

Internal accounts GLs clearing

Send email to the bank regarding receipts (Inward Payments) on CFC account as and when received

Responsible for the review and accuracy of the Trial Balance for Company

Ensure journals at month end are in order and correctly filed

Assist External and Internal auditors

Prepare the General Ledger Reconciliations for Company
Responsible for the accuracy of the reconciliations.

Prepare the monthly Cash flow Analysis (by the end of the 2nd working day after month-end close)

Source: Executiveplacements


  • Auditor - Accounting - Finances / Accounting and Financial Management