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Job Description
- Manage and oversee daily accounting operations for the branch, ensuring accuracy and compliance with company policies.
- Prepare, review, and reconcile branch financial statements, ledgers, and reports.
- Monitor and control branch expenses, ensuring adherence to approved budgets.
- Process accounts payable and receivable, including invoice verification and payment tracking.
- Coordinate with branch management to support financial planning and analysis.
- Conduct periodic inventory audits and reconcile discrepancies with warehouse and sales teams.
- Ensure timely and accurate month-end and year-end closing activities.
- Assist with internal and external audits by providing necessary documentation and explanations.
- Maintain up-to-date records of all financial transactions and ensure proper documentation.
- Identify opportunities for process improvements and implement best accounting practices at the branch level.
- Send CV to : IT@badrangroup-trdcom
Job Requirements
- Bachelor’s degree in Accounting, Finance, or a related field.
- 3 to 5 years of proven experience in accounting, preferably within a branch or multi-location environment.
- Strong knowledge of accounting principles, standards, and regulations.
- Proficiency in accounting software and Microsoft Office Suite, especially Excel.
- Excellent analytical and problem-solving skills.
- Strong attention to detail and high level of accuracy.
- Ability to manage multiple tasks and meet tight deadlines.
- Effective communication and interpersonal skills.
- Demonstrated ability to work independently and as part of a team in an office setting.
- Experience in the food distribution or FMCG sector is an advantage.