للتقدم للوظيفة : رابط الوظيفة من هنا. 

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الوصف الوظيفي

“Abu Khader Automotive, a leading company in the automotive industry and official importer of well-known international brands, is currently seeking to hire a qualified Service Accountant:

                                                                                   Service Accountant  

Perform intermediate accounting functions within the General Ledger, Financial Data reporting adhering to policies and procedures of the company.

What You’ll Do (Your Daily Pitstop):- 

• Ensure all work undertaken complies with company policy and financial laws
• Guarantee high quality of internal administration, filing and traceability of all documents to ensure efficiency and effectiveness of the department.
• Effectively using the accounting system and ensure all invoices are entered and posted by end of the next day.
• Ensure all costing and orders are completed efficiently and effectively.
• File all cheques and promissory notes in the reconciliation file.
• Audit the wires and checks sent to the banks daily.
• Perform Drive month-end close processes including cash, assets and liabilities
• Finalize tax Related reports and entries and monitory any taxation issues.
• Generate Expense reports, Gasoline, Travelling, Phone expenses…etc.
• Entering adjustments into the system.
• Control the insurance companies’ accounts and how the expenditures are recorded.
• Maintain the petty cash fund.
• Enter all cash Receipt documents into the Excel sheet cheque file.
• Prepare all purchase orders and payment voucher reports.
• Enter all daily accounting vouchers are completed according to the approved chart of accounts and implemented accounting policies submitting to chief accountant for approvals and reporting
• Collecting invoices for payment, providing accounting codes and inputting the invoice data into the Accounting system.
• Ensure accurate and timely monthly, quarterly and year end close.

Cashiers:

• Drive the cash receipt process by analysing daily statements to prepare and process entries to accounts
• Audit the cash report sent from cashiers on daily basis
• Follow-up with the cashiers to send the funds without delay
• By the end of Year: Perform auditing for branches and cashiers balances to ensure all accounts match.

Customer Cheques Management:

• Enter the customer information in the accounting system as per the purchase request form.
• Match it with the bank by the end of the month for payment collection.
• Receive all cheques and promissory notes from sales representatives.
• Hand all collections to drivers and report to management.
• Review all clients’ accounts when needed, and the GL accounts.
• Identify and contact customers who are delinquent on revenue collection terms

 متطلبات الوظيفة

• BA in Accountant
• Minimum 2 years of experience
• Excellent communication and interpersonal skills
• Excellent Command of English and Arabic- Written and Spoken