✨ AI Summary
Galadari Brothers Co. LLC is seeking a Branch Accountant for their automotive/automobile/auto accessories industry in Dubai, UAE. The role involves verifying and recording daily cash and cheque transactions in the ERP system, reviewing and authorizing Vehicle Customs Certificates (VCC) and Sale Letters, and authorizing the final release of vehicles. Responsibilities include reviewing vehicle sales documentation, verifying cleared funds, ensuring accurate registration, insurance, and customer information, and monitoring outstanding bank payments. The ideal candidate will have a Master of Commerce or MBA/PG Diploma in Business Management (Finance), or a Bachelor's degree in Accounting/Finance with at least 2 years of relevant accounting experience, preferably in automotive or retail. Strong knowledge of accounting principles, ERP systems, and MS Excel is required, along with excellent communication skills.
Verify and record daily cash and cheque transactions in the ERP system.Review and authorize the release of Vehicle Customs Certificates (VCC) and Sale Letters.Authorize the final release of vehicles for customer delivery after ensuring all requirements are fulfilled.Review vehicle sales documentation and ensure all required documents and approvals are complete.Verify cleared funds and ensure all bank payments are received before vehicle release.Ensure registration cards, insurance documents, mor
Requirements
Bachelor’s degree in Accounting, Finance or a related field / relevant accounting qualification.
Minimum 2 years of relevant accounting experience, preferably in an automotive or retail environment.
Strong knowledge of accounting principles and branch accounting processes.
Good knowledge of ERP systems and advanced MS Excel skills.
Excellent English communication skills; Arabic is an advantage.
Strong attention to detail and an audit-oriented mindset.
Excellent time management and organizational skills.
Strong interpersonal and communication skills with the ability to interact effectively at all management levels.
Ability to work effectively both independently and as part of a team.
Description
Verify and record daily cash and cheque transactions in the ERP system.Review and authorize the release of Vehicle Customs Certificates (VCC) and Sale Letters.Authorize the final release of vehicles for customer delivery after ensuring all requirements are fulfilled.Review vehicle sales documentation and ensure all required documents and approvals are complete.Verify cleared funds and ensure all bank payments are received before vehicle release.Ensure registration cards, insurance documents, mortgage details and customer information are accurate and properly filed.Review financed vehicle documentation, including original insurance policies and assignee clauses.Ensure required undertaking letters are available for third-party cash sales.Submit completed sales document packs to Finance, banks and debt collection teams as required.Monitor outstanding bank payments and follow up to ensure timely settlement.Ensure branch accounting activities comply with company policies, internal controls and audit requirements.Perform any other relevant duties or special projects assigned by Management.