Review & prepare all financial statements such as JVs’, LCs’, commission payments, banks and suppliers, reconciliation, employee accounts, capex control, Checking invoices, etc.
and update into related system accurately.
Assist in the preparation of budgets
Check Automotive brands pricing invoices (new & used cars).
Create, label, transfer and dispose company assets in asset module in the system while ensuring all approvals & supporting documents.
Prepare audit schedules and arrange it in a timely manner.
Calculate sales commission, verify overtime, Prepare LCs / TT, Bank entries, Investment schedule, etc.
Verify all payments related to employees facilities such as phones and other services.
Coordinate with process development department for implementing ISO assurance.
Pass all JVs issues and coordinate monthly payroll variables with Group Personnel & Payroll Departments before and after salary deposits.
Issue, control and close petty cash.
Allocate code and enter suppliers’ accounts and invoices, and process them for payment to be updated on system.
Prepare all related reports & update all financial figures or data into the system.
Minimum 2 years in similar position.
University degree, Bachelors of Commerce
KNOWLEDGE & SKILLS : Business acumen.Good command in EnglishGood command in Microsoft Office tools. Analytical Thinking