khaled salem

Director of the branches accounts auditingFull Time

• Job Details:1. Ensure business performance monthly for all branches of the company in accordance with established standards of performance for each auditor 2. Provide for the needs of branches of the products and issue load orders to be sent from the factory. 3. Follow-up collections credit sales and bank deposits of branches and Supplies cash treasury to the factory. 4. Follow-up validity of products with branches and auditors examining the branches of expired products. 5. Report on the activities of branches and submitted to senior management and financial manager. Assigned tasks 1. Follow-up customer accounts directly. 2. Review the treasury diary and inventory movement of the branches and follow-up expiration dates. 3. responsible for identifying the needs of the company's products and an accounting coordination with other branches and warehouses to be sent. 4. Follow-up sales movement of the company's branches and expenses analysis. 5. Make and review of the entries and limitations treasury sales entries. 6. Prepare monthly entry of sales and customers. 7. Review sales & decisions with the sales department Mr. Chairman and his deputy. 8. Prepare daily weekly, monthly and annual reports of all branches activities (cash-sales-expanses - overall performance of the branches), and all this based on the guidance and review of the financial manager. 9. Follow-up and review the results of monthly Inventory with the auditors of all the branches and express their comments and Recommendations and filed the report on the activity of the branches during the month to the financial director. 10. Follow-up branches' commissions with sales director and regional manager. 11. Coordinate with production manager on the preparation of the production plan according to the needs of branches. 12. Matching trial balance balances of cash and stock with the general accounts. 13. Follow-up payments from suppliers branches with public accounts. 14. Follow-up to the end, the Estimates of expiration dates and moderated with branches. 15. Enter and review data on quick books program 16. Supervision and follow-up of the team inside Branches to make sure that each of them performs the tasks entrusted to him. 17. Review the entire debt of the branches, including the assets of the stores and treasury and credit sales 18. Supervision Inventory of Production hall facility. 19. Preparation payroll for employees in branches. 20. Review faxes per day, including assets, sales and treasury movement before they are submitted to senior management 21 Complex the branches daily work reports& balances, 22. Solve branches everyday problems.