Key Responsibilities
Full control of banking, petty cash, CODs, debtors, and creditors
Daily processing, reconciliations, and payment preparation
Ensure debtors and creditors remain within agreed terms
Prepare and maintain balance sheet and GL reconciliations
Monitor WIP, warranty claims, and workshop documentation flow
Prepare daily operating controls (DOC) and workshop productivity reports
Analyse income statements, balance sheets, and budgets
Manage fixed assets, audits, capex applications, and asset registers
Prepare management and departmental meeting reports
Handle internal accounts, maintenance plans, and sundry invoicing
Maintain excellent financial controls, filing, and compliance with company policies
Support departmental managers through insights, reporting, and collaboration
Minimum Requirements
BCom Degree in Accounting or similar qualification
Minimum 3 years' experience in a similar accounting role (Retail motor dealership experience highly advantageous)
Code 8 Driver's Licence
Solid understanding of dealership financial processes and controls