Job Description

Role and Responsibilities:

• Financial Record Keeping: Maintain accurate and up-to-date financial records related to automobile sales, purchases, and expenses. This includes recording transactions in accounting software and keeping track of invoices, receipts, and other financial documents.
• General Ledger Management: Update and reconcile the general ledger, ensuring that all transactions are properly categorized and balanced. Monitor account balances and identify discrepancies or inconsistencies.
• Accounts Payable and Receivable: Process invoices, payments, and receipts related to automobile purchases and sales. Ensure timely payment to vendors and prompt collection from customers to maintain a healthy cash flow.
• Tax Compliance: Ensure compliance with relevant tax regulations and handle tax-related matters, such as calculating and filing sales tax, VAT, and other applicable taxes related to automotive transactions.
• Financial Audits: Collaborate with internal and external auditors during financial audits, providing the necessary documentation and explanations related to automobile financial activities.
• Reconciliation: Conduct regular bank and account reconciliations to verify accuracy and resolve discrepancies.
• Provides refunds or credit memorandums to customers for returned merchandise or as directed by managers.
• Handles customer complaints with integrity and poise and, when necessary, refers dissatisfied customers to the appropriate individuals for resolution.

Job Types: Full-time, Permanent

Ability to commute/relocate:

• Abu Dhabi: Reliably commute or planning to relocate before starting work (Preferred)

Experience:

• Cashier cum Accountant: 2 years (Required)

Expected Start Date: 02/01/2025