Branch Accountant Job In Saudi Arabia

Accountant

Job Id :1000498329


Description

Position Overview:

As the Branch Accountant, you will manage a range of accounting functions, including customer receivables, financial reporting, reconciliations, and correspondence. This role will require a hands-on approach to managing day-to-day accounting tasks, monitoring overdue payments, and ensuring the branch’s financial records are maintained accurately and in compliance with company policies. You will also play a key role in liaising with customers and internal departments to resolve discrepancies and ensure timely collections.



Key Responsibilities:

In addition to the core accounting functions, the following tasks (but not limited to) will be part of your role:

Customer Overdue Management: Contact customers for overdue payments and visit them to collect cheques (when required).
Receipt Entries: Enter receipts into the system and verify discount details according to company policy.
Reporting: Prepare daily collection reports, customer statements, balance confirmations, and aging reports.
Credit & Debit Notes: Process credit and debit note entries and maintain accurate records in receipt and van sales invoice books.
Filing: Maintain organized filing systems for customer receipts from current and prior years.
Balance Confirmation: Create and track balance confirmation reports in Excel, noting any discrepancies after receiving customer feedback.
Customer Order Approval: Check for overdue amounts before forwarding customer orders to the Chief Accountant for approval.
Correspondence: Handle all Arabic correspondence for the branch, ensuring clarity and accuracy.
Reconciliations: Reconcile intercompany transactions, bank accounts, and customer accounts on a regular basis.
Aging & Follow-ups: Collaborate with the Senior Branch Accountant to follow up on aging accounts and overdue payments.
Petty Cash & Payment Requests: Process petty cash requests and manage the branch’s petty cash fund.
Inventory Review: Participate in monthly random inventory counting and review.
Coordination with HR: Work closely with the HR department on finance-related matters.


Requirements:

SOCPA membership is a MUST
Diploma/ bachelor’s degree in accounting.
0 - 2 years of experience.
Solid understanding of accounting principles, practices, and financial regulations.
Strong attention to detail and accuracy in financial reporting.
Excellent organizational and time-management skills.
Strong communication skills and the ability to work effectively with branch management and other departments.

Basic Details

Location : Region: Jeddah

Qualification :

Posted :

Job Type : Full-Time

Company : Saudi Jobs

The current job you are viewing is either old or expired

Kindly look at the latest jobs

For the related jobs check below

By using our site, you acknowledge that you have read and understand our Cookie & Privacy Policy, and our User Agreement .