Your main function is to ensure accurate completion of all reporting documents and management accounts according to best practice accounting principles.

Responsibilities include and is not limited to:
- Full Debtors function.
- Generate trial balances and reconciliations.
- Manage payments and allocation of receipts.
- Prepare cost allocations
- Assist FM & DP with management of daily, operating and annual financial reports and meeting deadlines.
- Reflect vehicle stock accurately in nominal ledger meeting deadlines.
- Reconciliation of nominal ledger accounts and follow up on variances.
- Calculate depreciation on demo vehicles
- Calculate and forecast provisions (used obsolescence, fleet claims ageing, warranty ageing etc)


BOOKKEEPER - CAPE TOWN CITY CENTRE AREA

Your main function is to provide excellent customer service consistently to service clients at a very busy franchise dealership. This is a great brand to work for and a fantastic team to be part of.

Service Advisor - Popular Brand Vehicle Franchise - Cape Town City Centre

Your function is as support to the service department where you will handle the costing of warranty job cards and manage warranty parts.
Job description to include, but not limited to:

- Warranty claim administration, loading, costing and invoicing.
- Management of warranty parts as per OEM and dealer requirements
- Liaise with OEM re warranty claims ensuring dealer submission targets are achieved and maintained
- Assisting the service advisor with authorisations etc and assist wherever you may need someone to help - this is a small dealership and everyone helps everyone :)
