Position Overview
Qualifications
Bcom Accounting with articles
Experience
3 Years Articles and 2 Years post articles
Accounting Systems
Evolve and Easi BI
Key Performance Areas
- 1. Manage Financial Department
- Timeous and accurate financial management reports for the Dealerships by the 7th of each month.
- Apply the company policies with regards to parts aging, demo depreciation and used depreciation, extracting reports and communicating with the General Manager.
- Reconciliations for all control accounts.
- Monitor Easi BI expense movers and reconning back to management reports and Evolve.
- Regular and timeous cashbook maintenance via bank manager and monthly cashbook reconciliations for all bank accounts.
- Receipts for vehicle payments and sundry invoices for DIC from banks when amounts are received.
- Monthly allocation of warranty payments and incentives when the statement is ...