Accountant Table View

Accountant Position at Automotive Dealership

An Automotive Dealership in Cape Town (Tableview) is looking for an Accountant to join their dynamic team.

PLEASE NOTE : You must reside in Cape Town and have some sort of automotive background!

Duties & Responsibilities

• Must have a good understanding of the motor industry.
• Automotive Systems knowledge is an advantage.
• Five or more years of experience.
• Submit daily cash flow and daily bank reconciliation.
• Manage the debtors book (a debtors clerk is in place, but you will manage accounts over 60 days).
• Manage the creditors book (a creditors clerk is in place).
• Manage daily cash outstanding reports.
• Verify and release daily payments.
• Manage warranties.
• Monitor warranties processed by junior accountant, ensuring claims do not exceed 30 days.
• Reconcile fleet claims monthly to ensure OEM payments are processed and cleared.
• Prepare salary journal once a month.
• Conduct balance sheet reconciliations to ensure no item is older than 30 days.
• Reconcile OEM creditor's account.
• Submit monthly Sewells reports.
• Prepare monthly journals.

Experience & Qualification

#J-18808-Ljbffr