hireejobsgulf
Register for Job

Chief Accountant

1.00 to 10.00 Years   Muscat, Oman   11 Mar, 2021
Alfardan Group
1 Jobs Openings
Job LocationMuscat, Oman
EducationNot Mentioned
SalaryNot Mentioned
IndustryAutomotive Dealership & Distributor
Functional AreaNot Mentioned

Job Description

  • Prepares and reviews Balance Sheet Schedules and Accounts.
  • Handles Principal Supplier Account.
  • Prepares monthly Accounts Receivable Reports.
  • Responsible in Vehicle and Marketing claims.
  • Performs month-end accounting activities such as:- Posting of accruals/amortizations/journal entries for assigned?accounts.- Ensuring suspense accounts are cleared.- Balance sheet cleansing (Year-End Activity)
  • Reviews payment vouchers, petty cash reimbursements, supplier reconciliation & journal
  • entries.
  • Reviews expenditure for proper authorization.
  • Ensures Principal?s billed Extended Warranty, Reinstatement of EW and Over the Service
  • Counter (OSC) transactions have corresponding collection from customers and recorded in
  • appropriate account.
  • Responsible in the preparation of Monthly Reports.
  • Reviews the Weekly/Monthly Reports.
  • Verifies monthly commission calculations (vehicles, accessories, third-party & other comm).
  • Verifies IBB fund and re-earned fund for invoice submission and proper recording.
  • Handles the annual insurance renewal for the following: Property, Motor Trade (Internal &
  • Road Risk), Workmens Compensation, Fidelity Guarantee & Money Insurances.
  • Assists in budget preparation for assigned accounts.
  • Assists in auditing activities by providing necessary information and preparing requested documentations.
  • Ensures stock-take - (vehicles: Quarterly) and Lifestyle (annual) is performed.
  • Handles Accountant duties when on leave/provide guidance to Accountants when needed.
  • Disseminates Principal invoices and SOA to concerned staff.
  • Reviews of memo, letter of award, etc. done by other Departments.
  • Reviews Showroom documents, Production Order Reports, Petty Cash Reimbursements,
  • Credit Notes, Refund forms, Land Transit Declaration, Stock-take report, etc.
  • Ensures timely payments of Automotive Operations for Manateq - Birkat Land.
  • Creates of SL accounts for new PDC & Credit customers.
  • Performs other tasks assigned by GM-Finance & Admin and/or Finance Manager.
?

Keyskills :

APPLY NOW

Related Jobs

© 2023 HireeJobsGulf All Rights Reserved