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Automotive Financial Specialist

2 months ago


East London, Eastern Cape, South Africa Profile Personnel Full time
Profile Personnel is seeking a skilled Automatic Financial Specialist to manage APDP preparation & submission, declarations of preferential origin, and audit processes for APDP, royalties & SGA charges paid. The ideal candidate will possess a BCOM in Accounting, minimum 3 years in a Finance environment, and experience in QAD or similar ERP system. Key responsibilities include APDP preparation & submission to respective automotive clients, declarations of preferential origin to respective automotive clients, managing audit processes for APDP, royalties & SGA charges paid, review of payroll payments / coding to General Ledger, month end journals / review of Trial Balance, month end balance sheet recons, preparation of intercompany IC3 documents – head office, banking queries, and adhoc general ledger analysis. Should the candidate have experience in QAD or similar ERP system and be detail-oriented, we encourage them to submit their CV for consideration.

Responsibilities include:
• APDP preparation & submission to respective automotive clients
• Declarations of preferential origin to respective automotive clients
• Managing audit processes for APDP, royalties & SGA charges paid
• Review of payroll payments / coding to General Ledger
• Month end journals / review of Trial Balance
• Month end balance sheet recons
• Preparation of intercompany IC3 documents – head office
• Banking queries
• Adhoc general ledger analysis

We appreciate the interest in Profile Personnel and look forward to reviewing the CVs of qualified candidates.