successful candidate will be responsible for managing all accounting processes related to the automotive industry regularly review and monitor warranties and maintenance plans in line with IFRS and will manage the general the Landed Cost Factors. Managing warranty and maintenance plans in line with IFRS. Monitoring stock adjustments
responsible to ensure all financial information is provided in time and that all financial deadlines are
limited to:
budget for calculating the levies Preparation and maintenance of employee contracts, statutory requirements requirements, remuneration and leave Handling of all correspondence of the Legal Entity / Association. Various secretarial friendly and helpful at all times. Monthly reporting to trustees Work with trustees with all actions to ensure invoices are sent out on a monthly basis. Settlement of all accounts of the governing body / association, e.g service, maintenance and repairs, UIF, Remuneration Commissioner, tax, VAT etc. Deposit of all funds received
purchase requisitions on JDE for all suppliers excluding maintenance purchases Receipting against purchase purchase orders, including maintenance purchase orders raised Verifying the correctness of invoicing (pricing documentation Running and analyzing Abaca reports on all interdivisional purchases for the week, for the Accountant
purchase requisitions on JDE for all suppliers excluding maintenance purchases Receipting against purchase purchase orders, including maintenance purchase orders raised Verifying the correctness of invoicing (pricing documentation Running and analyzing Abaca reports on all interdivisional purchases for the week, for the Accountant
purchase requisitions on JDE for all suppliers excluding maintenance purchases
/>- Overseeing full accounting function (including all general ledger accounts and inventory).
- Journal
of inventory counts
of all inventory departments.
- Maintenance of fixed asset register.
- Do bank payments.
- Maintenance of SARS regulatory requirements, including reviewing of vehicle
Manage and monitor all aspects of the Debtors Department Ensure effective credit control, timely debt cashflow purposes Assist with development and maintenance of standard operating procedures for the Debtors
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