Junior Branch Accountant | Al-Futtaim Automotive | DOMASCO
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Key skills for this role
About the Role
Al-Futtaim Automotive seeks a Junior Branch Accountant to support finance operations by managing daily cash transactions, reconciliations, and accounting entries. The role requires a Bachelor's degree in Accounting or Finance and 0-2 years of experience.
Key Skills for This Role
Responsibilities
- Handle daily cash, card, and cheque transactions related to vehicle sales, spare parts, and accessories
- Issue official receipts and ensure accurate allocation across sales, service, and parts accounts
- Maintain the daily cash book and perform end of day cash reconciliations
- Prepare daily cash collection reports by business line and arrange timely bank deposits
- Record accounting entries in the system, including sales, expenses, receipts, and payments
- Support bank, cash, and general ledger reconciliations
- Assist with monthly closing activities and preparation of financial schedules and reports
- Verify invoices, payment vouchers, and supporting documents for accuracy and completeness
- Support accounts payable and receivable activities and maintain proper documentation
- Coordinate with sales team on customer receipts and vehicle delivery documentation
Requirements
- Bachelor’s degree or Diploma in Accounting, Finance, or a related field
- 0–2 years of experience in accounting or cashiering
- Basic understanding of accounting principles and financial processes
- Proficiency in MS Excel and Microsoft Office applications
- High level of accuracy, integrity, and attention to detail
Full Job Posting
Overview of the role
- The Junior Branch Accountant plays a key role in supporting the finance function by managing daily cash transactions, recording accounting entries, performing reconciliations, and assisting with administrative accounting tasks. This role ensures accuracy, compliance with company policies, and timely
What you will do
- Handle daily cash, card, and cheque transactions related to vehicle sales, spare parts, and accessories.
- Issue official receipts and ensure accurate allocation across sales, service, and parts accounts.
- Maintain the daily cash book and perform end of day cash reconciliations.
- Prepare daily cash collection reports by business line (Sales / Service / Parts) and arrange timely bank deposits.
- Safeguard cash, cheques, and POS receipts, reporting any discrepancies or irregularities promptly.
- Record accounting entries in the system, including sales, expenses, receipts, and payments.
- Support bank, cash, and general ledger reconciliations.
- Assist with monthly closing activities and preparation of financial schedules and reports.
- Verify invoices, payment vouchers, and supporting documents for accuracy and completeness.
- Support accounts payable and receivable activities and maintain proper documentation and filing.
- Coordinate with the sales team on customer receipts and vehicle delivery documentation.
- Work with the parts department on cash sales and credit postings.
Required skills to be successful
- Bachelor’s degree or Diploma in Accounting, Finance, or a related field.
- 0–2 years of experience in accounting or cashiering.
- Basic understanding of accounting principles and financial processes.
- Proficiency in MS Excel and Microsoft Office applications.
- High level of accuracy, integrity, and attention to detail.
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