Branch Accountant NAM

• Perform the assigned duties as per the set policies and procedures in order to achieve the department goals.
• Communicate with the Branch Manager with regards to the sales analysis, spoilages/returns turnover, sales/customer structure management, as well as pricing maintenance. Suggest ideas for improvement.
• Make periodic count in inventory by take a sample monthly.
• Maintain branch's financial records and information in order to send them to the head office.
• Enter all the received cash, vouchers and bills into the ERP system.
• Verify all expenses and cash payments in order to send them to management for approval.
• Maintain accounting controls by following policies and procedures, complying with the financial legal requirements.
• Copy, file and save all related accounting bills and documents of the branch in order to use them when needed.
• Prepare all bank related payments in addition to prepare expenses vouchers.
• Check all the invoices before submitting them to clients or to salesmen.
• Accomplish the accounting mission by completing related branch tasks as needed.
• Prepare update accounting reports of the branch and submit them to the direct manager.
• Perform any other tasks related to the job assigned by the direct manager.

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