Job Description
Al Tayer Motors is a premium destination for luxury automotive excellence in the UAE, representing some of the world's most prestigious brands. We believe that our people are our greatest strength. With a team of approximately 3000 professionals representing more than 42 nationalities, we foster an inclusive environment where everyone has the opportunity to grow, achieve, and thrive.
Our success is rooted in the richness of our organizational culture, global outlook and the diverse experiences that come together to form a truly high-performing team. Our culture is built on the belief that luxury is not just about the vehicles we offer, but the people who bring those brands to life. Whether in customer service or technical expertise, every role plays a vital part in delivering the exceptional luxury experience our brands are known for.
Innovation at Al Tayer Motors goes beyond technology it's about empowering our people to exceed expectations and shaping meaningful experiences that inspire excellence. By nurturing their talent and embracing diverse viewpoints, we continue to set benchmarks in the luxury automotive sector where every detail matters, and every experience is elevate.
To provide support on accounting activities and ensure control and compliance of procedures and schedule of authority, so as to accurately reflect the financial health of the company
Functional Roles and Responsibilities
Reconciliation of accounts / statements between the General ledger, external parties and sub ledgers
Prepare Management Information Report which includes monthly balance sheet and profit and loss account for the management to review the performance.
Assist the internal and external auditors and implement recommendations, if any, for improving the system, and take corrective action wherever required.
Periodic cash audits
Ensure payments are carried out in accordance with SOA and financial policies
Analyse, reconcile and follow up on debtors accounts to ensure adherence to the credit policy and SOA
NCR Accountants to ensure sorting and dispatch of invoices
Compile data on operating expenses other overheads and incorporate them into the sales and margin figures provided by the line management, for them to review their projection and finalise the budget.
Assist in Budgeting and Forecasting process.
Conduct periodic counts of fixed assets and trading inventory to ensure their availability, usability and fair valuation
Accounting for Service Contracts, Salik and Traffic fines
Cash Till reconciliation and preparation of cash movement report
