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* Prepare, Analyse and Report Weekly, Monthly,
Quarterly gross margin Analysis by brand
brand by
Customer type
* Assist in Month-end Closing, prepare Journal
entries, Analyse Inventory
compliance with Legislation
* Prepare and complete Monthly Accounts
receivable reports
* Calculate
commissions for the Sales
payouts
* Attend Monthly BCM Consultation meetings
* Clean
experience (Full function Accounting) Exp. in preparing monthly management accounts Some payroll (statutory returns Attention to detail. Responsibilities: Process monthly accounting transactions from bank statements to documents. Perform bank reconciliations. Prepare monthly bank reconciliation for all bank accounts. Conduct full-function bookkeeping to final trial balance. Prepare monthly management accounts. Reconcile debtors and creditors Calculate VAT. Maintain intercompany accounts monthly. Reconcile accounts to supplier statements. Prepare
experience (Full function Accounting) Exp. in preparing monthly management accounts Some payroll (statutory returns Attention to detail. Responsibilities: Process monthly accounting transactions from bank statements to documents. Perform bank reconciliations. Prepare monthly bank reconciliation for all bank accounts. Conduct full-function bookkeeping to final trial balance. Prepare monthly management accounts. Reconcile debtors and creditors Calculate VAT. Maintain intercompany accounts monthly. Reconcile accounts to supplier statements. Prepare
Weekly, Monthly, Quarterly gross margin Analysis by brand by Customer type Assist in Month-end Closing compliance with Legislation Prepare and complete Monthly Accounts receivable reports Calculate Sales commissions commissions for the Sales payouts Attend Monthly BCM Consultation meetings Clean Credit & Criminal Criminal record - will be verified Monthly
Weekly, Monthly, Quarterly gross margin Analysis by brand by Customer type Assist in Month-end Closing compliance with Legislation Prepare and complete Monthly Accounts receivable reports Calculate Sales commissions commissions for the Sales payouts Attend Monthly BCM Consultation meetings Clean Credit & Criminal Criminal record - will be verified Monthly
accounts receivable and accounts payable, paying monthly payroll, and preparing financial reports, dealer accounts receivable and accounts payable, paying monthly payroll, and preparing financial reports, dealer
queries
- Capturing of remittances
- Weekly/Monthly Cashflow projections of debtors
- Following
accurately
- Debtors reconciliations
- Monthly meetings with customers
Education and
activities such as costs, operations (e.g. vehicle cost per customer) and forecast data to determine department
with accounting principles. Prepare and present monthly management accounts which includes income statement regulations and reporting standards. Month-End and Year-End Close: Lead the month-end and year-end close processes of accuracy Market related - Market related - Monthly
with accounting principles. Prepare and present monthly management accounts which includes income statement regulations and reporting standards. Month-End and Year-End Close: Lead the month-end and year-end close processes of accuracy Market related - Market related - Monthly