Description:
➢Responsible for day to day accounting entries for all expenses
➢Perform full set of accounts and ensure timely closing of accounts
➢Closing of accounts and preparation of financial statements and regulatory reports
➢Daily reconciliation of invoices such as new cars invoiced, suppliers, spare parts, petty cash.
➢Accountable for the costing of new cars and spare parts.
➢Perform necessary reconciliation of used cars in and out-stock.
➢Ensure controlling day-to-day booking on the journal such as journal vouchers, discounts, bills, returns, banks, etc.
➢Responsible of the preparation of monthly entries for accruals and pre-payments
➢Daily settlements of clients’ refunds
➢Booking of commissions to be paid for all dealers
➢Develop and maintain internal control and effective accounting system
➢Generate needed monthly reports such as profit margin per car.
Responsibilities:
➢CPA or CMA are preferred
➢5+ years of experience.