Accountant

 

  • Job Title:
  • Branch Accountant – Cash & Invoicing
  •  Reporting to:
  • Finance Manager
  •  Job Objective:
  • To handle all financial operations within the branch, including cash collection, payments, invoicing, and daily reconciliations, ensuring accuracy, transparency, and compliance with company accounting policies.
  •  Key Responsibilities:
  • Receive daily cash and cheque payments from customers and issue official receipts.
  • Record all cash inflows and outflows in the branch’s accounting system accurately.
  • Prepare daily cash position reports and submit them to the head office.
  • Issue sales invoices and ensure all transactions are properly documented and supported.
  • Match and reconcile cash collections against issued invoices.
  • Handle petty cash and ensure all expenses are approved and supported by valid documents.
  • Deposit cash and cheques into the bank daily according to company policy.
  • Maintain accurate and up-to-date records of all financial transactions.
  • Support monthly and annual closing activities by providing required reports and documentation.
  • Coordinate with auditors and the finance department during reviews and reconciliations.
  •  Working Conditions:
  • Based at the branch office.
  • May handle cash directly and is responsible for its safekeeping.

Qualifications & Experience:Education: Bachelor’s degree in Accounting, Finance, or Commerce.Experience: Minimum 2–4 years of experience in accounting, preferably in branch or cash operations.Skills:Strong knowledge of accounting principles and cash management.Good knowledge in Excel and accounting software (ERP/ Odoo).High attention to detail and accuracy in data entry.Strong communication and reporting skills.
تاريخ النشر: اليوم
الناشر: Wuzzuf .com
تاريخ النشر: اليوم
الناشر: Wuzzuf .com