Bookkeeper

Overview of information on the following. Expense Analysis Allocation of F&I DIc sheets per week Bank reconciliations Cash forecast feedback Parts and workshop cash, and follow up on all cash outstanding and feedback Vehicle Debtors and daily follow up and feedback Floorplan Reconciliations Vehicle stock reconciliation _ bonnet checks Creditors Age Analysis Debtors Age Analysis Parts Stock – Prepetual Buy outs Tasks Balance Sheet Recons Authorise payments on bank Stats SA – Monthly Stats SA - Yearly Employee Quarter Stats Prep for SARS – VAT Sewells Cashup Salaries Rebates recon and posting Warranties allocation DOC - Branch FICA Requirements Driver License Matric Minimum 3 years’ experience working in an Automotive environment. Computer literate – Word, Excel & Outlook Multi-tasking and Time Management skills Team player Automate/Evolve Experience Attention to detail. Must be able to oversee more than one branch and will have to manage 4 teams #J-18808-Ljbffr