Job Description

As an Assistant Accountant, you will play a very important role in assisting the Market Area Accountant in ensuring our clients policy’s. You will have the ability to work on your own as well as having a keen eye for detail, you will have to be able to work under pressure alongside having excellent interpersonal skills.

To qualify for this role, you must have experience working in the Automotive industry as an Assistant Accountant.

About the role

• Reconciling and banking daily cash takings from all departments in the branch and posting e-wallet
• Reconciling PDQ and cash to end of day report and sales per department – resolving any discrepancies that may arise
• Providing Treasury with daily bank sheets to allow reconciliation of bank accounts
• Supporting branches MA Accountants with any ad hoc financial /cash requiment and assisting in resolving any queries that may arise
• Daily checking and authorising of Payments
• Assist Market Area Accountants with balance sheet reconciliations monthly
• Participate in Ad hoc queries, reporting an projects
• Responsible for booking transactions from Toyota’s paperless finance
• Post Bank Statement entries to correct accounts and correct customers
• Review, maintain and report on Cash, Warranty and Finance debtors on a daily basis, Highlighting any issues that arise to the Branch Credit Controller and MA Accountant
• Check documentation received from paperless finance, ensuring correct posting and narrative appears
• Regular Vehicle Stock and Parts Stock checks
• Assist with Petty Cash process
• Vehicle Reconciliations
• Ensure that all deadlines are met in a timely manner
• Ensure accuracy in all processing
• Adhere and enforce Jemca’s company policies

About the company

• Fun, friendly working environment
• Excellent benefits package, including pension, car leasing, child care and health care
• Great basic salary (flexible depending on experience)
• Well-known and respected company
• Flexible progression based on your ambition

Required Knowledge, Skills, and Abilities

You must have a keen eye for detail Experience working in a main dealer environment (not essential) Be able to work effectively on your own and within a team You must have excellent customer service skills Great communication and organisational skills Be self-motivated to complete all work given to you Have experience working as an Assistant Accountant within the Automotive industry