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
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