Branch Accountant

High-level Job Purpose Statement

Receive and disburse money in Company retail sales outlets through cash, the processing of debit or credit card transactions and checks.


Essential Duties and Responsibilities

  • Reconciliation of All A/R account and follow the collection.
  • Prepare the Sales of vehicle & Calculate the monthly commission for sales department .
  • Reconcile OPL accounts.
  • Calculate the GP for new deals and submit to the Credit committee.
  • Recording, all types of Petty Cash expenses.
  • Control CIT “Cash in transit “ accounts for central region and follow up .
  • Prepare the aging report for the receivable.


  • Review Cashier accounts and follow to clear “Central region “
  • Monitor Demo and Loaner units.
  • Reconcile GTP with Vehicles “Physical count inventory “
  • Review all types of internal job cards, i.e. Warranties, PDI, and Sales etc.
  • Review all WIP (Work in Progress) & follow up with the responsible to close .
  • Review all Leasing Contracts & Promissory notes of Customers.
  • Participate in checking of Inventory for Spare parts, yearly.
  • Participate in Inventory of Vehicles, yearly.
  • Working in all modules (Accounting software).
  • Various other tasks assigned by head manager



Minimum Requirements for the Role

Qualifications

University degree in Finance/Accounting; Accounting certification desirable

Experience

3 years’ experience; 2 years in a similar role

Knowledge, Skills and Abilities

Excellent verbal and written communications skills

Excellent computer skills; In depth knowledge of MS Office; Strong knowledge of accounting principles

Fluent in English and Arabic

تاريخ النشر: 11 ربيع الثاني 1446 - ١٤ أكتوبر ٢٠٢٤
الناشر: LinkedIn
تاريخ النشر: 11 ربيع الثاني 1446 - ١٤ أكتوبر ٢٠٢٤
الناشر: LinkedIn