Dealership Accountant

SUMMARY:
Manages the financial records, reporting and internal controls for a specific motor vehicle dealership

POSITION INFO:
Requirements & Qualifications Qualifications: A relevant finance degree (BCom in Accounting or Financial Management) or an equivalent tertiary qualification Experience: 3 to 5 years of financial accounting experience, ideally within a motor dealership or the broader automotive sector System Skills: Advanced Microsoft Excel proficiency and hands-on experience with industry-specific Dealer Management Systems (DMS), specifically Autoline Industry Knowledge: Understanding of OEM franchise standards, floorplan financing and motor vehicle retail operations Key Responsibilities Financial Reporting: Prepare monthly management accounts, balance sheet reconciliations and profit-and-loss statements following manufacturer (OEM) standards Cash Flow Management: Monitor daily bank balances, oversee accounts receivable (debtors) and accounts payable (creditors) and manage floorplan finance facilities Stock Control: Conduct regular physical vehicle and parts stock counts and reconcile them with the general ledger Compliance & Tax: Ensure compliance with SARS regulations, including VAT submissions, PAYE and annual income tax audits Payroll & Commissions: Oversee monthly payroll processing and calculate Sales Executive commissions and incentive bonuses