Accountant

Job purpose: To take care of branch accounting activities ensuring branch controls, operating mechanisms and internal policies are adhered.

Key Job Responsibilities

Verify all cash & cheque transactions from the previous day and encode into ERP system. Authorize release of vehicle Customs Certificate (VCC) and Sale Letter. Authorizing final release of Vehicle for customer deliver. Review all sale document packs per sale as follows: Cleared funds prior to vehicle release. All relevant vehicle sales document processes are strictly adhered to ensure all bank payments are met.

Sight of registration card and copy is attached to file. Customer name matches, bank name, mortgage number, insurance details are correct on the registration card. When financed the original insurance policy to be always submitted with hire purchase. Assignee clause is without error. All cash sales registered in 3rd party, the necessary undertaking letter must be present (company sales on headed paper).

Sale document pack submission to Finance & Bank & Debt collector and submit all deal packs for full bank payment to be completed & monitored for payment.

Education

Qualification, Work Experience & Skills Strong computer skills

• ERP knowledge, advanced MS-Excel knowledge Must have an accounting qualification. Excellent English & Arabic communication skills, both written and verbal is essential
• Excellent with time management and with an auditing mind Ability to work well in a team. Excellent interpersonal skills, with a strong ability to communicate at all management levels
• Minimum 2 Years work experience.