Accountant

Recruiter:

Stonebridge HR Solutions

Job Ref:

1288169821

Date posted:

Monday, October 24, 2022

Location:

Johannesburg, South Africa

JOB SUMMARY:
-

JOB DESCRIPTION:

We have a position available for a Senior Accountant at a leading company in the automotive industry. The successful candidate will contribute towards the achievement of profit target through practicing accurate and timeous bookkeeping.

Requirements:

Senior Certificate (Grade 12)
Finance / Accounting degree
Driver’s license and own transport – able to commute to Sandton / Grayston area
Microsoft Excel – Advanced
Motor industry experience will be advantageous
Accounting system knowledge

Key Skills

Discretion and trustworthiness: you will often be party of confidential information
Flexibility and adaptability;
Good oral and written communication skills;
Organisational skills and the ability to multitask;
The ability to be proactive and take the initiative;
Tact and diplomacy;
Communication skills;
Time management;
Accuracy and attention to detail;
Administrative skills;
Confidence;
Good team working skills;

Key responsibilities include:

Accurate and timeous capturing of financial transactions:

Ensure all relevant supporting documents are in place prior to capturing transactions.
All cashbooks to be captured daily.
Credit card payments to be allocated on date of payment.
All management fee invoices to be prepared by the 25th of the month and sent to relevant companies.
All management fee invoices to be paid by month end.
All other intercompany invoices to be done within prescribed timeframes.
Payroll administration/management fee to be invoiced and pulled by the 27th of each month.
Recovery charges to be completed by the 3rd working day after the 25th of each month.
Always ensure 100% accuracy.

Accurate and timeous reconciliation of cashbook, income statement and balance sheet reconciliations:

Daily cashbook reconciliation of all transaction posted for the previous day.
Monthly signs off’s of cashbooks to be completed by COB on the 2nd working day of the following month after month end.
Credit card "bank accounts" to be printed and balances to be explained, together with bank recon.
All intercompany accounts to be reconciled monthly
Oversee Creditors Function
Manage Forex Payments
Manage fixed assets accounts
Full Debtors function
- Debtors
- Creditors
- Cashbook

Planning

Have the ability to plan and prioritise daily work functions.
Manage the annual site planning and administrative process

Please note only shortlisted candidates will be contacted. To apply click on the "Apply" button where you will then be redirected to another site. If you have not heard from us in 3 weeks please consider your application unsuccessful.

NB! This job is now closed. You can apply for other jobs by uploading your CV.

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