Duties:
Supervise accountant, bookkeeper, debtors and creditors controller in head office, and prepare monthly performance assessment report Overview HQ GL account and financial information Prepare Import Part Cost Calculation sheet Conduct stock auditing and fixed asses auditing Responsible for payment submission Compile and analyses financial information to prepare monthly and annual reporting package in line with NFM requirements Prepare and submit month business performance review report (including commentary) to management Work with department managers and corporate staff to develop monthly and calendarized (budget, forecasts and actuals) budget for the company. Liaise with departments managers and branch managers in the establishment and implementations of short and long term department goals, objectives, policies and operating procedures. Monitor budget expenditures and consolidate monthly business unit reports and analyses to management and setting forth progress, adverse trends and appropriate recommendations or conclusions. Prepare and coordinate distributions of various financial reports and analyses for NFM to include financial analysis of individual branch and department operations Maintain liaison with department and branch manager in the preparation and analysis of financial reports, to provide information and to resolve problems concerning variances from approved budgets and targets Provide information to department and branch manager for the development of cost allocation negotiations. Control the monthly closing of automate and opening of new accounts and cost centres Interact with internal and external audits regarding financial reports Preparations of information for management meetings Requirements
Minimum 3 years experience as a Senior Branch Accountant within the Motor Industry Must have Commercial Truck industry experience DMS management system literacy essential National Diploma or BCom Accounting Degree Knowledge of finance, accounting, budgeting and cost control principles including Generally Accepted Accounting Principles and IFRS Knowledge of financial and accounting software applications especially automate/SAP Knowledge of legislative and financial regulations (including PFMA) Ability to analyze financial data and prepare financial reports, statements and projection Code 8 license  
 
*Only candidates that meet the criteria will be shortlisted and contacted
*If you have not heard from us within 14 days from submission of your CV to us, you can assume you have not been successful
*Only candidates with Automotive Industry experience will be considered and contacted unless otherwise stipulated
If you are interested and have the required SKILLS and EXPERIENCE according to the job spec, please UPLOAD your current, updated CV on our Website using the following link:
https://selectmotor.co.za/job-application/
 
For further information please feel free to contact Debbie at Select Motor Recruitment
011 615 7747

Applications should be submitted no later than Friday 19 April 2024