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 received from OEM’s and enquiries to managers with regards to unpaid warranty claims. Monitor payment document...