Branch Accountant| Automotive | Finance | BYD | Dammam

Established in the 1930s as a trading business, Al-Futtaim Group today is one of the most diversified and progressive, privately held regional businesses headquartered in Dubai, United Arab Emirates. Structured into five operating divisions; automotive, financial services, real estate, retail, and healthcare; employing more than 35,000 employees across more than 20 countries in the Middle East, Asia, and Africa, Al-Futtaim Group partners with over 200 of the world's most admired and innovative brands. Al-Futtaim Group’s entrepreneurship and relentless customer focus enables the organisation to continue to grow and expand; responding to the changing needs of our customers within the societies in which we operate. By upholding our values of respect, excellence, collaboration, and integrity; Al-Futtaim Group continues to enrich the lives and aspirations of our customers each and every day. Overview of the role: The primary responsibility of a Branch Accountant is to offer support specifically tailored to the multi brand 3S Facility, encompassing the showroom, service, and spare parts departments. The Branch Accountant will play a crucial role in ensuring the financial activities and transactions related to these three activities are accurately recorded, monitored, and reported. The role will be reporting to Finance Business Partner (FBP). What you will do:

1. Collection & Receipts of cash /credit cards/cheques validate excess/short collection
2. Posting the Bank Transfers against the Bank Finance deals payment ( AR )
3. Recognition of Revenue as per IFRS15 standards.
4. Processing refunds within the sub-delegated authority/documentation and facilitate refund process for beyond authority levels
5. Ensuring & submission of Bank deal packs for all finance deals.
6. Timely follow up with the Banks for the payments with the Bank Relationship managers.
7. Reviewing petty cash management & documentation.
8. Ensure timely recording & submission of petty cash documents/summary for reimbursement.
9. Maintain Daily Petty Cash statements for Internal & External Audit reference.
10. Support Finance Controller / Finance Business Partners for submission of AR reports for Inter companies / Fuel Reports / Banks AR reports/Petty Cash Trend Reports.
11. Review on going system process and ensure its applicability to business requirements.
12. Reviewing periodical physical inventory and reconciliation to ensure physical stocks match with the system stocks

Required skills to be successful:

1. Education: Bachelor’s or Diploma degree in accountancy or finance.
2. Experience: Minimum of 3 years’ experience in similar role.
3. Communication skills: Excellent communication skills, both written and verbal.

About the Team: Reporting to the Finance Business Partner, you will be an individual contributor and working in a busy environment. What equips you for the role:

1. Relevant Education: Bachelor’s degree in accountancy or finance.
2. 2-3 years of experience working in a similar role in KSA
3. Proficiency in Microsoft & computer skills
4. Strong command of both Arabic and English languages

We’re here to provide excellent service but a little help from you can ensure a five-star candidate experience from start to finish. Before you click “apply”: Please read the job description carefully to ensure you can confidently demonstrate why this opportunity is right for you and take the time to put together a well-crafted and personalised CV to further boost your visibility. As part of our candidate experience promise, we also want to make ourselves available to you throughout the application process. We make every effort to review and respond to every application. For further information, and to apply, please visit our website via the “Apply” button below. #J-18808-Ljbffr