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.