Automotive Senior Accountant
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Location: Dubai, UAE
Department: Finance & Accounts
ABOUT US
OMODA & JAECOO are new automotive brands under CHERY INTERNATIONAL, a Fortune Global 500 company.
OMODA represents modern design, advanced technology, and a new-generation automotive lifestyle, offering innovative and stylish crossover vehicles designed around the needs of global customers.
JAECOO is a new-generation urban off-road brand focused on refined design, advanced technology, safety, and capable four-wheel-drive performance.
AUTORUN is the authorized automotive dealer for OMODA & JAECOO and iCAUR in Dubai, representing innovative and rapidly growing automotive brands in the UAE market.
POSITION OVERVIEW
We are seeking a detail-oriented Senior Accountant with strong hands-on Microsoft Dynamics 365 Business Central expertise to join our Finance & Accounts team in Dubai.
The successful candidate will manage daily accounting, reconciliations, month-end closing and financial reporting, while investigating discrepancies, resolving posting issues and maintaining reliable financial data and controls in Business Central.
KEY RESPONSIBILITIES
- Manage general ledger, accounts payable and receivable, bank transactions, petty cash and journal entries.
- Perform bank, POS/card, customer and vendor reconciliations; investigate missing entries, duplicates, incorrect postings and outstanding balances.
- Review vehicle purchases, sales and inventory by VIN/serial number, including vehicle costs and stock movements.
- Reconcile bank LPO receivables, customer deposits, refunds, manufacturer reimbursements, incentives and other receivables.
- Review unposted transactions and coordinate documented corrections with appropriate approvals.
- Complete month-end and year-end closing, including accruals, prepayments, depreciation and balance sheet reconciliations.
- Prepare financial statements, management reports, ageing reports and supporting schedules.
- Prepare and reconcile UAE VAT workings and retain documentation for tax reviews and audits.
- Coordinate with cashiers, Sales, Purchasing, Inventory and Aftersales teams to ensure complete and accurate records.
- Maintain clear audit trails and strengthen accounting procedures and internal controls.
BUSINESS CENTRAL EXPERTISE REQUIRED
- Strong practical knowledge of General Ledger, Sales, Purchases, Cash Management, Inventory and Fixed Assets modules.
- Confidently work with customer, vendor, bank, item and general ledger entries.
- Understand posting groups, dimensions, chart of accounts and VAT setup, including their impact on financial postings.
- Investigate posting errors, incorrect account mappings, reconciliation differences and inventory costing issues.
- Trace transactions from source documents through ledger entries to identify root causes of discrepancies.
- Use Excel imports/exports, configuration packages and reporting tools with suitable validation controls.
- Support finance process improvements, user training and troubleshooting; coordinate technical changes with the system consultant.
- Understand transaction flows between Dynamics 365 CRM and Business Central and identify integration-related issues.
QUALIFICATIONS, EXPERIENCE & SKILLS
- Bachelor’s degree in Accounting, Finance or a related discipline.
- Minimum 5 years of accounting experience, including at least 3 years of hands-on Microsoft Dynamics 365 Business Central experience.
- UAE accounting experience and practical knowledge of VAT requirements.
- Strong Excel skills, including PivotTables, lookup formulas and reconciliation of large datasets.
- Ability to independently manage reconciliations, closing activities and financial reporting.
- Strong analytical skills, attention to detail and clear communication.
- Automotive dealership or vehicle trading experience in UAE is highly preferred.
WHAT WE OFFER
- Competitive salary package.
- Company-provided medical insurance and residence visa in accordance with UAE law.
- Opportunity to work with growing automotive brands and an established dealership team.
- Professional development and career growth opportunities.
