Auto- Finance Manager

Please follow and read carefully below job role details for you.

Key Responsibilities:

Floor Accounting:

o From the time we receive the costumer, until the vehicle is delivered, all accounting and finance related to the job needs to be controlled from your end.

o Follow the system established by the management at all the time.

Financial Reporting:

• Prepare monthly, financial statements in accordance with accounting standards
• Monthly report for job cost and all AK7 expenses to be prepares and presented to CEO.
• Assist in the preparation of budgets and forecasts for the company’s operations.
• Ensure timely submission of financial reports to management and external stakeholders.
• General Accounting:
• Record financial transactions, such as accounts payable, receivable, and payroll, ensuring accuracy and compliance with company policies.
• Perform reconciliation of balance sheet accounts (e.g., cash, fixed assets, accounts payable/receivable).
• Monitor and manage bank transactions, cash flow, and financial data.
• Compliance & Audit:
• Ensure compliance with local, state, and federal tax regulations and prepare tax filings (corporate , VAT, etc). Based on the discussion
• Support the external audit process by providing necessary documentation and information.
• Ensure adherence to internal controls, accounting procedures, and best practices.
• Inventory & Cost Management:
• Assist in managing inventory accounting, ensuring accurate valuation and proper recording of vehicle and parts inventory.
• Support the calculation and analysis of product costs, including labor, materials, and overhead costs related to automotive manufacturing.
• Analysis & Forecasting:
• Prepare financial analysis, reports, and variance analysis to support business decision-making.
• Work with senior management to provide financial insights and recommendations.
• Assist with financial planning and forecasting to meet corporate objectives.
• Process Improvement:
• Identify opportunities to improve accounting processes and procedures for efficiency and accuracy.
• Work with cross-functional teams to ensure alignment between finance and other departments (e.g., sales, procurement, production).
• All the reports you should submit to the system, Also you need to submit P&L with stock list.

• Job Account
• AK7 Cost Account
• Money Income Account

You are responsible for ensuring that all incoming funds are properly allocated and recorded between these three accounts, in accordance with the guidelines of the company Owner.

If you are fit for the role, do contact our given number by sending CV or apply directly.

050 124 1997 ( Whatsapp Only No Calls).

Job Type: Full-time

Pay: AED8,000.00 - AED10,000.00 per month