Branch Accountant

ElSallab - Tarek ElSallab
1- Manage all branch accounting operations.2- Review the content of daily sales invoices in terms of basic data, prices, and discounts.3- Approve cash disbursement for those entitled to it after the branch manager or deputy's signature.4- Prepare the daily sales journal and attach invoices to it.5- Follow up on the payment of due invoices, both collected and uncollected.6- Issue client reports showing the credit balances for each client.7- Perform the reconciliation of client balances.8- Execute work-related instructions under the direct supervision of the Head of the Accounts Department.9- Prepare reports requested to assist management in making critical financial decisions.
Qualifications1- graduated from faculty of commerce2- experience in the same field from 1:3 years3-exellecnt communication skills
Post date: Today
Publisher: LinkedIn
Post date: Today
Publisher: LinkedIn