Junior Accountant - Automotive Parts Group

Job Title Inter-Branch Accountant – Automotive Parts Group Location

Head Office – Umm Ramool, Dubai

Chief Accountant

You will be responsible for inter-branch accounting, reconciliations, and internal controls across multiple car‑parts retail and wholesale branches. This is a hands‑on execution role
, not advisory. Your job is to make sure numbers between branches match, stock movements are accounted for, cash is traceable, and nothing “disappears” in excuses or spreadsheets.

If inter-company balances don’t tie,
that’s your problem to fix
.

• Manage and reconcile inter-branch transactions (stock transfers, expenses, internal invoices, allocations).
• Ensure all inter-company balances match and are cleared monthly.
• Identify, investigate, and resolve discrepancies without escalation unless necessary
  .

• Daily / weekly reconciliation of:
• Bank accounts
• Cash collections
• Inter‑branch balances
• Supplier and internal ledgers
• Ensure no unreconciled balances are carried forward casually.

• Reconcile stock movements between branches and warehouse.
• Work closely with operations to ensure:
• GRNs, transfers, and sales match accounting records
• No negative stock, unexplained variances, or valuation errors

• Prepare monthly inter‑branch reconciliation reports for the Chief Accountant.
• Flag recurring issues, weak controls, or sloppy processes — with solutions, not complaints.
• Support VAT workings related to inter‑company transactions (UAE VAT knowledge required).

• Follow company accounting procedures strictly.
• Help enforce documentation discipline across branches (no paperwork = no posting).
• Support audits and internal reviews when required.

Salary offered 3500 AED

• 3+ years experience as an Accountant in:
• Trading / retail / automotive / multi-branch businesses
• Strong experience with inter‑company & inter‑branch reconciliations
• Advanced Excel skills (pivot tables, lookups, reconciliation sheets)
• Experience with accounting software (Tally / Odoo / Zoho / SAP / similar)
• Solid understanding of UAE VAT basics
• Comfortable working under pressure and deadlines

• Hindi / Urdu – Required
• English – Working proficiency

• Detail‑obsessed, not “roughly correct”
• Comfortable chasing people for data and corrections
• Doesn’t wait to be told twice
• Can sit in an office, do repetitive reconciliation work, and still stay sharp

• Automotive parts industry experience
• Exposure to inventory‑heavy businesses
• Experience working in a finance team with a clear hierarchy