69337 (D8676) OEM Senior Accountant – Midrand

Remuneration: R70  000 – R85 000 CTC – Company car will be available which would get taxed from salary and Home to office fuel will included

This Accountant vacancy requires a candidate who has Automotive Accounting experience, preferably at OEM level and who is a Charted Accountant (CA)


Review, improve and implement accounting procedures:

  • Continuously review applicable accounting procedures
  • Improve the accounting procedures (Efficiency and statutory compliance)
  • Implement new accounting procedures in line with business growth (Operational requirements)
  • Preparation and Approval of month end balance sheet reconciliations
  • Oversee proper action taken on queries identified as per balance sheet reconciliations
  • Asset management

Review and distribute stock and asset reports:

  • Following up and assist to resolve queries on outstanding debtors
  • Do GL reconciliations
  • Assist on preparation for stock counts.
  • Completion of division and business unit’s budgets
  • Completion of BA budget
  • Assisting other mangers to complete divisional budgets
  • Amending and distribution of budget input model
  • Completion and consolidation of budget
  • Distribution of completed budgets
  • Review and distribution of financial reports

Review monthly results (Actual results):

  • Oversee changes are made to actual results
  • Distribution of actual monthly results
  • Oversee suggested changes are made to required reports

Finalisation of financial year end:

  • Co-ordinate year end process
  • Set deadlines regarding year end
  • Liaison for external auditors
  • Resolve queries regarding year end
  • Liaison / Assist with tax consultants for Year-end tax computations
  • Review and comment on drafts AFS

Review, improve and implement IT systems:

  • Review, improve and implement changes to Pastel
  • Advice on changes to other operational systems to be in line with IFRS. e.g., DCS, etc.

Any Ad Hoc reporting or requirements:

  • Queries from SARS or other statutory queries (VAT Audits)
  • Complete and submit any ad hoc reports as requested by associates, GM’s or President
  • Resolve creditor’s queries


  • Appropriate skill set and knowledge for the duties involved in this role
  • 3-5 years Account experience within the motor industry
  • Qualified Charted Accountant (CA) NOT NEGOTIABLE
  • Computer literacy (Pastel, Microsoft Office, Lotus Notes)
  • Accounting and Finance skill
  • Problem solving skills
  • Leadership qualities


  • Articulating data
  • Convincing people
  • Making decisions
  • Attention to detail
  • Deadline oriented
  • Self-motivated
  • Flexible
  • Leadership skills
  • Customer Focus
  • Interpersonal skills
  • Written and verbal communication skills

*Only candidates who meet the criteria will be shortlisted and contacted

*If you have not heard from us within 14 days from submission of your CV to us, you can assume you have not been successful

*Only candidates with Automotive Industry experience will be considered and contacted unless otherwise stipulated


If you are interested and have the required SKILLS and EXPERIENCE according to the job spec, PLEASE UPLOAD YOUR CV USING THE FOLLOWING LINK:


Please note all CV submissions MUST be uploaded via the link above. EMAILED CV’S WILL UNFORTUNATELY NOT BE DEALT WITH


If you don’t hear from us within 14 working days of your application, you can take it as your application was not successful


Applications should be submitted no later than Friday 31st March  2023

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