Dealership Accountant (Motor Industry) Cold Store Manager (Seafood industry)

  • Full Time
  • Gauteng
  • Applications have closed

Website Ellahi Consulting

We at Ellahi Consulting, are committed to deliver sound conceptual thinking and excellent customer centric results from design through to delivery and post implementation support, as fit-for-purpose and practical solutions are important to us. We offer over 20 years of experience within the recruitm… read moreent, talent management and organisation development domain. Through integrated talent solutions we enable clients to effectively implement strategy through people by sourcing, supporting and coaching new talent and future leaders. We pride ourselves in having a solid results delivery track record, always looking for new and innovative ways to help our clients. We are a B-BBEE Level 1 Business Partner and ensure we adhere to the relevant compliance guidelines put in place by industry bodies. We also believe that knowing yourself is the beginning of all wisdom. We are accredited to use the NBI Brain Profile and numerous Eco-metric Assessments and are able to guide and coach corporate and individual clients alike. Our expert service has already satisfied many of South Africa’s leading companies.

The ideal candidate must have a strong accounting background within the motor industry, demonstrate excellent time management skills, and be able to perform effectively under pressure.

Requirements

Diploma in Accounting (or equivalent qualification)
Minimum 3 years’ experience in a similar role within a dealership environment
Proficiency in Evolve dealership management system (essential)
Advanced Microsoft Excel skills
Strong attention to detail, accuracy, and organisational ability
Able to prioritise tasks, manage time effectively, and work independently
Team player with excellent communication and problem-solving skills
Ability to work across multiple franchises

Key Responsibilities

Perform bank reconciliations and allocate accounts accurately
Manage receipting, debtor allocation, and debtor reporting
Prepare cashflow forecasts and manage cash flow activities
Complete and submit FIC reports
Maintain and reconcile cash ledger accounts
Handle petty cash and cash for banking
Manage accounts payable and vehicle administration functions
Conduct general ledger reconciliations
Allocate OEM warranty and fleet claims
Process floorplan payments and DIC
Control and manage ordering books
Perform additional administrative tasks as required

Deadline:15th April,2026

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