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About the Role We are looking for a Finance professional to manage cash and bank reconciliations, inventory accounting, supplier ledgers, VAT, and month-end closing for our cars business. The ideal candidate will have 3 4 years of experience, be ACCA/Part-Qualified CA or equivalent, and be fluent in Arabic and English. Experience in process improvement and automation is a plus.

Roles & Responsibilities

Cash, Bank & Receipts

• Handle all cash and bank matters for the cars business, including issuing and controlling all receipts.
• Perform daily cash and bank reconciliations; escalate and resolve differences same-day.
• Report all daily incomes and expenses, fully reconciled to the bank.

Inventory

• Prepare and maintain inventory ledgers, recording daily movement against sales.
• Conduct periodic and surprise stock counts; investigate and clear variances.
• Maintain inventory aging analysis and flag slow-moving or at-risk units.
• Obtain formal sign-off on month-end closing inventory from the Operations team.

Recording & VAT

• Record each cost centre and each stream of business separately and accurately.
• Own the VAT treatment of every transaction and ensure filings are supported by clean, traceable records.

Suppliers & Reconciliations

• Own key supplier ledgers; prepare statements and secure sign-offs from the Supply team and suppliers.
• Work with the Inventory & Pricing Analyst to reconcile inventory value, price updates, and P&L.
• Track marketing expenditure against approvals and budget.

Month-End Close

• Respond to ad hoc finance requests from the CFO and board.
• Manage the Finance Analyst for reporting and dashboard maintenance.
• Improve efficiency by reducing manual reporting through automation and tools.

Communication & Coordination

• Serve as the sole channel between the Cars and Finance teams for all financial matters, requests, approvals, and follow-ups.
• Keep both sides aligned with clear, documented, and timely communication.

Process Improvement

• Identify manual and duplicated steps in the current workflow and drive automation and system improvements.
• Standardise and document processes so controls survive volume growth and staff changes.

Requirements

• 3-4 years of experience
• Candidates should be fluent in Arabic and English.
• Candidates should be ACCA / Part qualified CA / other similar professional qualifications
• Hands-on experience with cash and bank reconciliations, inventory accounting, supplier reconciliations, and month-end closing.
• Strong understanding of VAT, cost centre accounting, revenue and cost cut-offs, and financial record management.
• Experience improving finance processes through automation, system improvements, or reducing manual workflows.

Desired Candidate Profile

We are looking for a Finance professional to manage cash and bank reconciliations, inventory accounting, supplier ledgers, VAT, and month-end closing for our cars business. The ideal candidate will have 3 4 years of experience, be ACCA/Part-Qualified CA or equivalent, and be fluent in Arabic and English. Experience in process improvement and automation is a plus.

• 3-4 years of experience
• Candidates should be fluent in Arabic and English.
• Candidates should be ACCA / Part qualified CA / other similar professional qualifications
• Hands-on experience with cash and bank reconciliations, inventory accounting, supplier reconciliations, and month-end closing.
• Strong understanding of VAT, cost centre accounting, revenue and cost cut-offs, and financial record management.
• Experience improving finance processes through automation, system improvements, or reducing manual workflows.