Specialist Accountant

Posted 2 years ago
Job Description Our well known automotive dealership client in Tshwane currently holds a vacancy for a Specialist: Accountant reporting to the Manager: Finance

The person in this position will be responsible for ensuring the accuracy of the daily transactions according to best practice accounting principles.

Specific Role Responsibilities
  • Full creditors function
  • Ensure complete and accurate stock controls
  • Maintain vehicle stock books and relevant nominal ledger postings
  • Conduct stock takes
  • Assist with the debtors function
  • Petty cash controls
  • Accurate completion of financial reports by a specified monthly date
  • Submission of financial reports by a specified monthly date
  • Processing journal entries
  • Posting to Ledgers
  • Report deviations to the Financial Manager
  • Assisting Financial Manager
  • Gather all relevant financial information
  • Compiling, coding, categorizing, calculating, tabulating, auditing, or verifying information or data
  • Daily Bank Reconciliations and Receipting
  • Scrutiny of documentation for FIC
  • Preparation of Cheques and Eft’s
  • Prepare cost allocations for payments and deposits
  • Manage all payments and allocation of receipts (i.e. cheques, electronic fund transfers etc.)
  • Capture transactions on Kerridge operating system.
  • Accurately calculate and process VAT, provisional tax
  • Calculate depreciation on demo/mobility vehicles
  • Maintain the fixed assets register
  • Investigate and submitting of insurance claims
  • Responsible for 3rd party payments
  • Accurate recovery of excesses
  • File all financial documents accurately for easy accessibility
  • Safekeeping of records and cheques
  • General Administration
  • Archive all financial documents
  • Maintain clean and orderly work areas
Qualifications and Experience
  • Matric
  • Undergraduate qualification in accounting will be an added advantage
  • Accounting experience (3years)
  • Computer literacy (Office suite)
  • Clear Criminal Record
  • Clear Credit Record
Skills and Personal Attributes
  • Attention to details


Job Features

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