The AR
Accountant is responsible for handling all Vehicle sales & P&A sales accounts receivables transactions including review and validate AR invoices and customer account statements and documentation to ensure compliance with company accounting policy and accounting standards as well as keeping proper booking for AR transactions.
1- Vehicle Sales
Responsibilities:
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
Qualifications & Skills
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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