Accountant
The Elite Cars LLC
United Arab Emirates
منذ 3 يوم
source : HireeJobsGulf

1 Verify allocate post and reconcile expenses 2 Transactions within sister companies and thirdparty suppliers 3 Perform RTA Liquidation on a daily basis 4 Check Petty Cash Replenishment 5 Perform Check List Monitoring for new vehicles 6 Monitor Approved Quotations from the Sisters Companies for the services provided 7 Assist Accounts Payable accountant on preparation of cheques on urgent basis 8 Contact suppliers on Company outstanding balances 9 Monitor Salesmen Purchasing Manager s TradeIn and Direct Sold Cars 10 Monitor Export Sales and Facilitate Filing of Export Documents 11 Monitor Delivery Report of the vehicles 12 Monthly sales closing 13 Prepare and support monthend closing activities for the Accounts Department 14 Perform Inter Company reconciliation 15 Perform accounts receivable report 16 Prepare monthly VAT Report 17 Facilitate request of invoices to Suppliers Main Dealers for VAT Reporting 18 Assist VAT consultants during company visits on VAT related queries 19 Calculate Salesman and Purchasing Manager s monthly Commission 20 Review of Cancelled Deals and get management approval on the refunds 21 Assist Operations Accountant on submission of relevant documents to Banks Suppliers etc 22 Perform Accounting functions to support the Group Chief Accountant 23 Accomplish all other jobs assigned by the Group Chief Accountant 24 Person in Charge in the absence of Operations Accountant

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