Website Motus Holdings Limited
MAN-JHB currently holds a position for an Accountant, reporting to the finance manger . The successful candidate will be responsible for an array of financial duties for Lindsay Saker Head office. The responsibilities of the job are stipulated below. Motor industry experience is an advantage. To provide expertise, advice and support to develop operational implementation plans and / or associated Service delivery processes for financial dealings and accounting sequences, in order to continuously enhance service delivery, updated information and to reach performance targets.
- Prepaid Sewells stats reports. Prepare and consolidate financial statements, and reports.
- Hyperion Uploads and Reporting Annual Tax Pack
- Returns Monthly VAT GL Recon
- Review commission sheets.
- Reconciliation of nominal ledger accounts and follow up on variances.
- Review FSP Calculations and Returns Cash Book
- Prepare audit schedules for the auditors and assist them in finalising audits.
- Ensure that the correct accounting policies and procedures are being follow at all times.
- Process VW SA credit notes, do parts discrepancy recon and follow up on variances.
- Manage the full capex process. Prepaid and/or review vehicle, parts and asset stock takes.
- Process SAGA credit notes, do warranty recon and follow up on variances.
- Behavioural Indicator: Basic knowledge and understanding of accounting and tax concepts, financial statements, trial balance, financial record keeping process.
- Financial Accounting Competency: Knowledge of financial accounting principles, classifying, measuring and recording transactions
- Ability to record financial transactions. Ability to understand accounting fundamentals and principles.
- Proficiency Level Description: Applies elementary concepts of knowledge
Qualification & Experience:
- Qualifications TypePostgraduate Certificates
- Professional QualificationsAcademic FieldEducation, Training and Development
- Actual Qualification NQF Level 7
- Academic Sub-field Higher Education and Training
- Financial Services experience will be good but not essential
Company: Motus Holdings Limited
Vacancy Type: Full Time
Job Location: Johhanesburg, Gauteng, SA
Application Deadline: N/A