About this role
Job description
Key Responsibilities
- Record daily financial transactions in the accounting system.
- Process customer receipts, supplier invoices, and payments.
- Reconcile bank accounts, petty cash, and customer/supplier statements.
- Assist in preparing monthly financial reports and schedules.
- Maintain records of vehicle sales, service revenue, spare parts sales, and related transactions.
- Verify vehicle purchase invoices, registration-related expenses, and inventory-related accounting entries.
- Support accounts payable and accounts receivable activities.
- Prepare payment vouchers, journal entries, and debit/credit notes.
- Monitor outstanding customer balances and follow up on collections.
- Assist with month-end and year-end closing activities.
- Support internal and external audits by providing required documentation.
- Ensure proper filing and maintenance of accounting records.
- Assist in VAT and other statutory reporting requirements where applicable.
- Coordinate with sales, service, parts, and procurement departments regarding financial transactions.
Skills
Requirements
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Bachelor's Degree in Accounting, Finance, or Commerce.
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1-3 years of accounting experience, preferably in the automotive, dealership, fleet, or related industry.
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Knowledge of accounting principles and financial reporting.
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Experience with ERP/accounting systems such as SAP, Oracle, Autoline, Dynamics 365, or similar.
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Proficiency in Microsoft Excel, including VLOOKUP, Pivot Tables, and basic financial analysis.
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Strong numerical, analytical, and reconciliation skills.
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Good communication and organizational abilities.
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Ability to work under deadlines and manage multiple priorities.
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This job post has been translated by AI and may contain minor differences or errors.
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Salalah, Oman
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Full time
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500 Employees or more · Automotive Dealership & Distributor
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