Branch Accountant

Key Responsibilities:

1. Manage debtors’ collection and ensure timely follow-ups.
2. Handle remittances and perform bank reconciliations .
3. Maintain and disburse petty cash for branch daily expenses.
4. Prepare monthly sales closing and share reports with Head Office.
5. Coordinate with the Sales Team for daily sales analysis .
6. Conduct budget vs. actual expense analysis and enforce budgetary controls.
7. Verify pricing and discounts of SKUs as per company policy.
8. Validate sales tax invoices and dispatch orders before forwarding to the warehouse.
9. Oversee accounts payable , including negotiations and supplier management.
10. Monitor stakeholder incentives, claims, and fines in line with sales policies.
11. Manage dealers’ securities and advances as per company guidelines.
12. Reconcile receivables and dealer accounts daily with Sales Team coordination.
13. Perform warehouse inventory audits and reconciliations .
14. Ensure compliance with company policies and SOPs at the branch and warehouse level.
15. Execute any additional tasks assigned by the Head Office.

Requirements:

• Bachelor’s/Master’s degree in Accounting, Finance, or related field.
• Proven experience in accounting and branch-level financial operations.
• Strong knowledge of reconciliations, payables, receivables, and sales accounting .
• Proficiency in MS Excel and accounting software.