Plant Accountant (Account Manager)

SUMMARY:
-

POSITION INFO:

Minimum Requirements:

• Grade 12/ Matric 
• Bachelor's degree in accounting or similar qualification
• 3 +years in a Finance environment (preferably automotive manufacturing related)
• Advance PC and Spreadsheet literacy
• Experience in QAD or similar ERP system
• Detail Orientated

 

Key Responsibilities:

• APDP preparation and submission to MBSA & BMW
• Declarations of preferential origin to MBSA & BMW
• Managing audit processes for APDP, royalties and SGA charges paid
• Review of payroll payments / coding to GL
• Month end journals / review of Trial Balance
• Month end balance sheet recons
• Preparation of intercompany IC3 documents – head office
• Banking queries
• Ad hoc general ledger analysis
• Raising requisitions and new vendor requests where required for head office

 

---