Motor Dealership Accountant

Motor Dealership Accountant


Motor Dealership Accountant

Details of the offer

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

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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Source: Executiveplacements



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