Key Responsibilities :-
1- Vehicle sales:
Validate financial release of vehicles & Sales Transactions under L/Cs
Follow-up with supply chain on shipments of all sales processed on system
Review all Accounts Receivable transactions
Perform analytical review of sales amount, discounts, royalty and warranty
2- Spare parts & other sales:
Review & Match all sales
Process sales invoices for scrap & Fixed assets sales
Collect and account for dealer withholding tax receipts
3- Warranty receivables:
Review & Match warranty AR invoices with payments
Prepare aging report and communicate with different sources following up warranty AR collection
4- General:
Prepare AR aging report.
Prepare and distribute monthly dealer statements &confirmation
Assist in month end closing
Assist in mid-year and year end statutory audit
Skills & Qualifications :-
Bachelor Degree in Accounting
0 to 2 years of experience
Knowledge of general accounting principles and practices, regulatory standards and compliance requirements.
Agile – you work efficiently and flexibly to deliver results.
Excellent Communicator – can articulate your ideas with colleagues and customers at all levels effectively.
Collaborative – can build a good working relationships with your colleagues and across functions.
Very Good English Commands
Very good Microsoft Office practitioner
Apply for here 
