Branch Accountant
- Abha, Asir
- US$2,000 per month
- Permanent
- Full-time
- Field:
- Office:
- Both: Yes
- Review and verify received sales invoices and archive them.
- Follow up on non-received sales invoices.
- Handle collections from the sales team (Cash, POS, Bank Transfers).
- Prepare reconciliation of daily sales invoices with received collections (Cash, POS, Bank Transfer).
- Deposit cash/cheques in the bank.
- Reconcile collections (Cash, POS, Bank Transfers) with the ACR file and confirm accuracy.
- Record customer transactions (payments, credit notes, debit notes).
- Calculate customer rebates and obtain necessary approvals.
- Share monthly statements of account with customers.
- Reconcile customer statements of account.
- Conduct month-end physical inventory count and verify stock records.
- Confirm month-end cash count.
- Perform other AR responsibilities as assigned by management.
- Work 6 days a week (sales operations also operate on Saturday).
- (Reserved for additional tasks)
- Bachelor’s degree in Accounting
- Customer statement of account reconciliation
- Knowledge of accounting principles
- Accurate data entry and record-keeping
- Ability to follow procedures and comply with policies
- Teamwork and collaboration
- 0–2 years
- Customer account reconciliation
- Excel skills
- English: Beginner level
- System training
- Requires bank visits at least three times per week (car allowance needed)
- Requires working 6 days a week (including Saturday)
Bayt