Job Description

Closing Date 2024/03/22
Reference Number MOT240318-9
Job Title Junior Accountant
Branch/Department Meadowview Head Office
Job Type Classification Permanent
Location - Town / City Johannesburg
Location - Province/Area Gauteng
Location - Country South Africa
Motus Aftermarket Parts is searching for a Junior Accountant to join the team in Meadowview. The purpose of the position requires monthly reconciliations of intercompany loans for head office, forecasting packs for branches and preparing management accounts.
Position Overview

• Monthly reconciliations of intercompany loans for head office.
• Prepare the forecast workings and forecast packs for head office branches.
• Prepare the budget workings and budget packs for head office branches.
• Prepare the actual packs
• Prepare the management accounts monthly
• Prepare the tax calculations for entities

• Assist with the preparation and completion of tax packs used for consolidation inputs for the total tax calculation for Motus Group.
• Raising inter-company invoices as well as any other ad-hoc invoices required by various departments within the exco management teams.
• Responsible for the head office bank reconciliation, which is prepared monthly.
• Prepare payments for various departments, expense claims and invoices to suppliers daily (needs streamlining).
• Assist with audit queries and any other engagements that were required by other stakeholders.
• Prepare journals and other calculations required to achieve month end deadlines and financial reporting obligations.
• Standard month end journal processing, accruals
• Ad-hoc requests from the Corporate Financial Manager and Financial Reporting Manager and other various departments.

• Grade 12 / Matric certificate essential
• BComm degree
• Basic accounting procedures
• 3 - 4 yearsxe2x80x99 work-related experience
• Clear criminal record

• MS Office, databases and accounting software - Excel Advanced a Must
• Excellent written and verbal communication skills
• Accuracy and attention to detail
• Strong Admin and Analytical skills
• Good Organizational skills
• Ability to work under pressure and meet deadlines
• Ability to work independently and under pressure

Motus Aftermarket Parts