Accountant M/F

MEETING THE MOBILITY NEEDS OF BUSINESS & INDIVIDUALS Mobility is one of the keys to development on the Continent. We must constantly fi nd the most efficient mobility solutions for the greatest number of people. Wherever we operate, we need to move from selling vehicles to providing mobility solutions for everyone. Our Offer includes the complete automotive offering, including two-wheelers, marine engines, coaches, lorries, handling equipment, tyres and spare parts. Our production and assembly sites in Africa are a shining example of our commitment to actively support industrialisation in the region and creating an affordable offer. We are looking for an Accountant M/F based in South Africa. The primary purpose of the role is to partner with the business to ensure effective financial control and to generate accurate and timely financial results for all stakeholders in line with internal and external reporting requirements and deadlines. Profil request: Essential Duties and Responsibilities: Preparation of accurate monthly management accounts for review by Finance Manager. Reconciliation of all general ledger accounts. Processing transactions on SAP such as provisions, accruals, interest, tax, salaries, clearing FEC accounts, depreciation etc. Collaborating with other departments such as production, procurement, logistics, and quality control to ensure a seamless month end process. Maintenance of fixed assets register. Review supplier reconciliations for payments. Oversee accounts payable and accounts receivable. Support the business to run day to day finance operations. Preparation of tax computations and VAT reconciliations for review by Finance Manager. Submission of tax returns (VAT, Income tax, Provisional tax, PAYE, DWT) and preparation of tax audit schedules. Support with co-ordination of stock counts and variance analysis. Co-ordinate external audits and finalise annual financial statements. Support with product costing. Ensure all customer invoices are processed and submitted to customers and follow up to ensure funds are received. Preparation of forex reports for recoveries from a customer. Maintenance of daily cash flow report and support working capital management. Support with budgeting and forecasting. Preparation of monthly budget vs actual reports and variance analysis. Preparation and submission of monthly BBBEE reporting. Preparation and submission of quarterly reporting for Dube Trade Port. Preparation and submission of reporting for Stats SA. Works closely with the Finance Manager to achieve business goals Technical Pre-requisite: Working knowledge of forex (currency fluctuations, forex risk and the accounting treatment of forex in line with relevant IFRS standards). SAP S4/Hana experience would be advantageous. Strong financial reporting skills. Competency Pre-requisite: Excellent relationship building skills with an ability to influence at all levels. Ability is meet deadlines is critical. Critical thinker and problem-solver who takes ownership for solving problems.

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