• Kontak Recruitment
  • Kempton Park, Gauteng, South Africa
  • May 09, 2017
Permanent Accounting

Job Description

Snr Accountant

Isando, Johannesburg

R30 000 – R40 000 per month Accounting degree

Knowledge of finance, accounting, budgeting and cost control principles including Generally Accepted Accounting Principles and IFRS

Knowledge of financial and accounting software applications especially automate/SAP

Knowledge of legislative and financial regulations (including PFMA)

Ability to analyse financial data and prepare financial reports, statements and projection.

Computer literate

At least 2 year working experience in automotive industry

Automate experience



Supervise accountant, bookkeeper, debtors and creditors controller in head office, and prepare monthly performance assessment report

Overview HQ GL account and financial information

Prepare Import Part Cost Calculation sheet

Conduct stock auditing and fixed asses auditing

Responsible for payment submission

Compile and analyses financial information to prepare monthly and annual reporting package in line with NFM requirements

Prepare and submit month business performance review report (including commentary) to management

Work with department managers and corporate staff to develop monthly and calendarized (budget, forecasts and actuals) budget for the company.

Liaise with departments managers and branch managers in the establishment and implementations of short and long term department goals, objectives, policies and operating procedures.

Monitor budget expenditures and consolidate monthly business unit reports and analyses to management and setting forth progress, adverse trends and appropriate recommendations or conclusions.

Prepare and coordinate distributions of various financial reports and analyses for NFM to include financial analysis of individual branch and department operations

Maintain liaison with department and branch manager in the preparation and analysis of financial reports, to provide information and to resolve problems concerning variances from approved budgets and targets

Provide information to department and branch manager for the development of cost allocation negotiations.

Control the monthly closing of automate and opening of new accounts and cost centres

Interact with internal and external audits regarding financial reports

Preparations of information for management meetings



Job Level


Salary Range

R30 000 - R40 000 per month