Accountant
Full time
at The Elite Cars in
Dubai, UAE
Job highlights
Posted on June 16, 2019- Professional background in
- Job level Junior/Entry Level
-
Pays salary of
AED 5,000 - AED 10,000 /month
(Fixed Salary)
Job details
1. Verify, allocate, post and reconcile expenses.
2. Transactions within sister companies and third-party suppliers.
3. Perform RTA Liquidation on a daily basis.
4. Check Petty Cash Replenishment.
5. Perform Check List Monitoring for new vehicles.
6. Monitor Approved Quotations from the Sisters Companies for the services provided.
7. Assist Accounts Payable accountant on preparation of cheques on urgent basis.
8. Contact suppliers on Company outstanding balances.
9. Monitor Salesmen & Purchasing Manager's Trade-In and Direct Sold Cars.
10. Monitor Export Sales and Facilitate Filing of Export Documents.
11. Monitor Delivery Report of the vehicles.
12. Monthly sales closing.
13. Prepare and support month-end closing activities for the Accounts Department.
14. Perform Inter Company reconciliation.
15. Perform accounts receivable report.
16. Prepare monthly VAT Report
17. Facilitate request of invoices to Suppliers/ Main Dealers for VAT Reporting.
18. Assist VAT consultants during company visits on VAT related queries.
19. Calculate Salesman and Purchasing Manager's monthly Commission.
20. Review of Cancelled Deals and get management approval on the refunds.
21. Assist Operations Accountant on submission of relevant documents to Banks, Suppliers, etc.
22. Perform Accounting functions to support the Group Chief Accountant.
23. Accomplish all other jobs assigned by the Group Chief Accountant.
24. Person in Charge in the absence of Operations Accountant.
Required qualifications
CPA,MBA
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