Senior Accountant

Responsible for day to day accounting entries for all expenses Perform full set of accounts and ensure timely closing of accounts Closing of accounts and preparation of financial statements and regulatory reports Daily reconciliation of invoices such as new cars invoiced, suppliers, spare parts, petty cash. Perform necessary reconciliation of used cars in and out-stock. Ensure controlling day-to-day booking on the journal such as journal vouchers, discounts, bills, returns, banks, etc. Responsible of the preparation of monthly entries for accruals and pre-payments Daily settlements of clients refunds Booking of commissions to be paid for all dealers Develop and maintain internal control and effective accounting system Generate needed monthly reports such as profit margin per car. Other duties and responsibilities as assigned