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branch accountant

Aujan Coca-Cola Beverages Company (ACCBC)

<div>
 
 
 Job Title
 
 : Branch Accountant
 
 
 
 Reports To:
 
 Commercial Controller
 
 
 
 Function:
 
 Finance
 
 
 
 Location:
 
 Riyadh
 
 
 
 Grade:
 
 L04
 
 
 
 
 
 
 Purpose of the Role
 
 
 
 Responsible for managing all accounting activities at the branch, ensuring accurate, timely, and compliant financial reporting while supporting operational efficiency and business performance.
 
 
 
 
 
 
 Key Accountabilities
 
 
 <ul>
 <li>
 Record daily sales, expenses, and branch transactions accurately and on time.
 </li>
 <li>
 Monitor and reconcile accounts receivable (customer collections) and accounts payable.
 </li>
 <li>
 Manage branch petty cash and ensure timely submission of expense claims.
 </li>
 <li>
 Perform monthly inventory reconciliations and report discrepancies immediately.
 </li>
 <li>
 Ensure adherence to company accounting policies, internal controls, and reporting timelines.
 </li>
 <li>
 Support internal and external audits by providing necessary documentation.
 </li>
 <li>
 Submit periodic financial reports (daily/weekly/monthly) to the Finance Department and Branch Manager.
 </li>
 <li>
 Support the Commercial Controller in branch operations and ad-hoc assignments.
 </li>
 </ul>
 
 
 
 
 
 
 
 
 Key Performance Indicators (KPIs)
 
 
 <ul>
 <li>
 Compliance with company accounting policies and procedures.
 </li>
 <li>
 Accuracy and timeliness of financial records and reports.
 </li>
 <li>
 Effective monitoring of accounts receivable, cash collection, and working capital.
 </li>
 <li>
 Resolution of discrepancies in inventory and financial reporting.
 </li>
 <li>
 Act as the finance Single Point of Contact (SPOC) for the branch.
 </li>
 </ul>
 
 
 
 
 
 Requirements (Experience, Knowledge, Qualifications)
 
 
 
 
 
 
 
 Experience:
 
 
 <ul>
 <li>
 Minimum 3&ndash;4 years of relevant finance/accounting experience.
 </li>
 <li>
 Prior experience in a similar accounting role.
 </li>
 <li>
 Experience in FMCG or similar industries is preferred.
 </li>
 </ul>
 
 
 
 
 
 Knowledge &amp; Skills:
 
 
 <ul>
 <li>
 Excellent communication, negotiation, and interpersonal skills.
 </li>
 <li>
 Strong analytical and problem-solving abilities.
 </li>
 <li>
 Proficiency with ERP/accounting software and advanced MS Excel skills.
 </li>
 <li>
 Effective decision-making and problem-solving capabilities.
 </li>
 </ul>
 
 
 
 
 
 Qualifications:
 
 
 <ul>
 <li>
 Diploma or Bachelor&rsquo;s degree in Finance, Accounting, or related field.
 </li>
 <li>
 Professional accounting qualification (CPA/ACCA) preferred.
 </li>
 <li>
 Ability to work independently and manage multiple tasks in a fast-paced environment.
 </li>
 <li>
 Strong knowledge of accounting principles and financial reporting standards.
 </li>
 </ul>
 
 
 
 
 
 Decision Rights
 
 
 <ul>
 <li>
 Approve petty cash disbursements within defined limits.
 </li>
 <li>
 Authorize branch-level expense claims as per company policy.
 </li>
 <li>
 Recommend corrective actions for financial discrepancies.
 </li>
 <li>
 Escalate financial risks or irregularities to the Commercial Controller.
 </li>
 </ul>
 
 
 
 
 
 
 
 
 Competencies Required
 
 
 <ul>
 <li>
 Financial Acumen: Strong understanding of accounting principles, financial statements, and cash flow management.
 </li>
 <li>
 Attention to Detail: Ensures accuracy in all financial transactions and reporting.
 </li>
 <li>
 Analytical Thinking: Ability to analyze financial data, identify trends, and provide actionable insights.
 </li>
 <li>
 Problem Solving: Proactively addresses issues, discrepancies, and operational challenges.
 </li>
 <li>
 Communication: Clear and effective communication with internal teams and external stakeholders.
 </li>
 <li>
 Teamwork &amp; Collaboration: Works effectively across cross-functional teams.
 </li>
 <li>
 Integrity &amp; Ethics: Upholds high ethical standards and ensures compliance with policies.
 </li>
 <li>
 Adaptability: Ability to manage multiple priorities and respond to changing business needs.
 </li>
 </ul>
 
 
 
 
 
 
 
 
 Role Positioning within Operating Model
 
 
 <ul>
 <li>
 Strategic Direction: Supports branch financial strategy and working capital optimization; contributes to decision-making for branch profitability.
 </li>
 <li>
 Operational Leadership: Manages daily financial operations, ensures process compliance, and drives efficiency in branch accounting.
 </li>
 <li>
 Administrative Execution: Oversees accurate reporting, reconciliations, and timely submission of financial records; supports audits.
 </li>
 <li>
 Functional Support: Acts as finance liaison for commercial and operations teams; supports cross-functional collaboration.
 </li>
 </ul>
 
 
 
 
 
 Career Path
 
 
 <ul>
 <li>
 Previous Role: Assistant Accountant / Junior Accountant
 </li>
 <li>
 Current Role: Branch Accountant
 </li>
 <li>
 Next Potential Role: Senior Accountant / Associate Finance Manager
 </li>
 </ul>
 
 
 
 
 
 Direct Reports (if Any)
 
 
 <ul>
 <li>
 2 Assistant Accountants
 </li>
 <li>
 1 Cashier
 </li>
 </ul>
 
 
</div>

Branch Accountant

Salla

<div>
 We are looking for a
 
 Branch Accountant
 
 to join Salla's Controllership Department, reporting directly to the Accounting Manager. This role is responsible for managing all financial operations of one of Salla's branches, ensuring accurate accounting, timely reporting, and full compliance with controllership standards and procedures.
 
 
 The ideal candidate is detail-oriented, organized, and capable of independently handling all branch-related accounting and financial activities with accuracy and accountability.
 
 
 
 Requirements
 
 
 
 <ul>
 <li>
 Manage the branch's end-to-end financial operations including accounting entries reconciliations and reporting
 </li>
 <li>
 Prepare organize and maintain accurate financial reports and records for all branch activities
 </li>
 <li>
 Issue invoices to partners clients and suppliers in line with company policies
 </li>
 <li>
 Follow up on collections from partners maintaining regular communication organizing schedules and ensuring timely receipts
 </li>
 <li>
 Process and manage payments disbursements and payroll related to branch operations
 </li>
 <li>
 Coordinate closely with the General Manager for financial requests approvals and budget needs
 </li>
 <li>
 Maintain and regularly update the trial balance ledgers and account reconciliations to ensure accuracy
 </li>
 <li>
 Ensure proper documentation and filing of all financial and supporting documents
 </li>
 <li>
 Prepare and maintain tax schedules and compliance data required for the branch
 </li>
 <li>
 Support month-end and year-end closing in coordination with the Controllership team
 </li>
 <li>
 Continuously improve processes and documentation to enhance accuracy organization and efficiency
 
 
 </li>
 </ul>
 
 Benefits
 
 
 
 <ul>
 <li>
 Bachelor's degree in Accounting, Finance, or a related field
 </li>
 <li>
 3 - 5 years of experience in accounting or branch-level financial operations
 </li>
 <li>
 Strong knowledge of bookkeeping, reconciliations, and financial reporting
 </li>
 <li>
 Proficiency in Microsoft Excel and accounting or ERP systems
 </li>
 <li>
 Solid understanding of tax reporting and compliance
 </li>
 <li>
 Excellent organizational skills and attention to detail
 </li>
 <li>
 Strong communication and coordination skills across departments
 </li>
 <li>
 Ability to work independently and manage multiple priorities
 </li>
 <li>
 Good command of English, written and verbal
 
 
 </li>
 </ul>
 
 Preferred Skills
 
 
 
 <ul>
 <li>
 Experience with Oracle NetSuite or similar ERP systems
 </li>
 <li>
 Familiarity with multi-entity accounting and cross-border reporting
 </li>
 <li>
 Knowledge of financial controls and compliance procedures
 </li>
 </ul>
</div>

SALLA

<div>We are looking for a Branch Accountant to join Salla&rsquo;s Controllership Department, reporting directly to the Accounting Manager. This role is responsible for managing all financial operations of one of Salla&rsquo;s branches, ensuring accurate accounting, timely reporting, and full compliance with controllership standards and procedures.
The ideal candidate is detail-oriented, organized, and capable of independently handling all branch-related accounting and financial activities with accuracy and accountability.
Requirements<ul>
<li>
Manage the branch&rsquo;s end-to-end financial operations including accounting entries reconciliations and reporting.</li>
<li>Prepare organize and maintain accurate financial reports and records for all branch activities.</li>
<li>Issue invoices to partners clients and suppliers in line with company policies.</li>
<li>Follow up on collections from partners maintaining regular communication organizing schedules and ensuring timely receipts.</li>
<li>Process and manage payments disbursements and payroll related to branch operations.</li>
<li>Coordinate closely with the General Manager for financial requests approvals and budget needs.</li>
<li>Maintain and regularly update the trial balance ledgers and account reconciliations to ensure accuracy.</li>
<li>Ensure proper documentation and filing of all financial and supporting documents.</li>
<li>Prepare and maintain tax schedules and compliance data required for the branch.</li>
<li>Support month-end and year-end closing in coordination with the Controllership team.</li>
<li>Continuously improve processes and documentation to enhance accuracy organization and efficiency.</li>
</ul>
Benefits<ul>
<li>
Bachelor&rsquo;s degree in Accounting, Finance, or a related field.</li>
<li>3 &ndash; 5 years of experience in accounting or branch-level financial operations.</li>
<li>Strong knowledge of bookkeeping, reconciliations, and financial reporting.</li>
<li>Proficiency in Microsoft Excel and accounting or ERP systems.</li>
<li>Solid understanding of tax reporting and compliance.</li>
<li>Excellent organizational skills and attention to detail.</li>
<li>Strong communication and coordination skills across departments.</li>
<li>Ability to work independently and manage multiple priorities.</li>
<li>Good command of English, written and verbal.</li>
</ul>
Preferred Skills<ul><li>Experience with Oracle NetSuite or similar ERP systems.</li><li>Familiarity with multi-entity accounting and cross-border reporting.</li><li>Knowledge of financial controls and compliance procedures.</li></ul></div>

Al Fares International Tents and construction metal llc

Job Title: Account Manager &ndash; Riyadh, Saudi ArabiaCompany: Al Fares International Tents Construction &amp; Metal LLCLocation: Riyadh, Saudi ArabiaAbout UsAl Fares International Tents is a leading company specializing in manufacturing, sales, and rental of aluminum and steel structures, including tents, car parking shades, and customized steel constructions. Our head office is based in Dubai Industrial City, UAE, with operational branches in UAE, Saudi Arabia, Qatar, Morocco, and Jordan.Position OverviewWe are looking for a qualified and experienced Account Manager for our Riyadh Branch to take full responsibility for all accounting, finance, and audit operations. The candidate must ensure proper financial control, handle VAT returns and audits, manage branch audits, store control, and all banking transactions, and coordinate closely with the head office in Dubai.Key Responsibilities:<ul><li>Manage and oversee the complete accounting and finance operations of the Riyadh branch.</li><li>Prepare and review monthly, quarterly, and yearly financial statements.</li><li>Handle full yearly audit of the branch and coordinate with auditors for timely completion.</li><li>Maintain stores inventory control, verifying stock records and reconciliations.</li><li>Manage VAT filings, VAT audit processes, and ensure compliance with Saudi ZATCA regulations.</li><li>Oversee bank transactions, LC handling, fund transfers, and reconciliations.</li><li>Control accounts payable, receivable, payroll, and expense tracking.</li><li>Supervise accounting staff and ensure timely completion of financial tasks.</li><li>Report directly to the Finance Department &ndash; Head Office (Dubai) regarding financial status and performance.</li></ul>Qualifications &amp; Experience:<ul><li>Bachelor&rsquo;s Degree in Accounting, Finance, or Commerce (Master&rsquo;s or CPA preferred).</li><li>Minimum 5&ndash;7 years of accounting experience, including 2+ years in a managerial/supervisory role.</li><li>Strong knowledge of Saudi VAT law, VAT audit procedures, and ZATCA compliance.</li><li>Proven experience handling annual audits, inventory/stores accounting, and bank dealings.</li><li>Proficiency in accounting software such as QuickBooks, Tally, or ERP systems.</li><li>Strong leadership, analytical, and communication skills.</li><li>Fluency in English required; Arabic language is an advantage.</li></ul>What We Offer:<ul><li>Competitive salary package based on experience.</li><li>Long-term and stable career opportunity with an international company.</li><li>Professional and growth-oriented work environment.</li></ul>Interested candidates are invited to apply with their updated CV, mentioning the position title &ldquo;Account Manager &ndash; Riyadh Branch&rdquo; in the subject line.Job Type: Full-time

Account Manager

BookTax Outsourcing

Black Swan Business Setup Services &ndash; KSA Branch Position: AccountantWe are looking for a dedicated and detail-oriented Accountant to join our KSA branch. The ideal candidate will be responsible for managing client accounting and bookkeeping activities, maintaining accurate financial records, and ensuring timely coordination with the internal team.Key Responsibilities:<ul><li>Manage client accounting and bookkeeping tasks.</li><li>Maintain accurate and up-to-date financial records.</li><li>Coordinate with the internal team for smooth workflow and information exchange.</li><li>Prepare and share receipts, statements, and financial updates with clients.</li><li>Ensure compliance with relevant accounting standards and internal processes.</li><li>Support month-end and year-end financial reporting.</li></ul>Requirements:<ul><li>Proven experience in accounting or bookkeeping.</li><li>Strong attention to detail and accuracy.</li><li>Good communication and coordination skills.</li><li>Familiarity with accounting software is an added advantage.</li></ul>If you know someone suitable or wish to apply, please reach out at hr@blackswanbss.comJob Types: Full-time, PermanentPay: &#65020;3,500.00 - &#65020;4,500.00 per month

Accountant

Dewan Aldahab Jewellery Co. LLC

<div>
 
 
 Company Description
 
 
 
 Dewan Aldahab Jewellery Co. LLC is a major player in the bullion trading industry in KSA, offering pure gold with a purity of 24k as well as jewelry purity of 18 and 21 Karat. With a focus on providing integrated services to clients, the company partners with leading companies in shipping, The company is distinguished by offering a wide range of luxurious jewelry, gold bullion, and gold-related services. The company was established to provide high-quality products and excellent services to customers. specializing in the wholesale and retail trade of gold bullion and gold jewelry. They are involved in the design, production, and distribution of various gold products, catering to both individual customers and businesses. Dewan Al Dahab is known for its quality products and customer service within the gold market.
 
 
 
 
 
 
 Role Description
 
 
 
 This is a full-time on-site role for a #Sales_specialist (Gold Seller) for our #new_branch located in Jeddah . The Gold Seller will be responsible for assisting customers in purchasing jewelry and gold bullion. This role requires excellent customer service skills, product knowledge, and the ability to manage sales transactions efficiently. The Gold Seller will provide information about gold products, assist with customer inquiries, and ensure a positive shopping experience for every customer.
 
 
 
 
 
 
 Job Description:
 
 
 <ul>
 <li>
 Assisting the branch manager in achieving the required sales target.
 </li>
 <li>
 Selling and Purchasing gold to customers.
 </li>
 <li>
 Welcoming customers inside the branch, showcasing the company&rsquo;s products, and meeting their needs.
 </li>
 <li>
 Arranging and organizing merchandise within the branch.
 </li>
 <li>
 Creating sales and purchase invoices, and handling receipts and disbursements through the system.
 </li>
 <li>
 Ensuring the merchandise is secure within the branch and preventing any shortages.
 </li>
 <li>
 Assisting the branch manager in reconciling gold inventories.
 </li>
 <li>
 Helping the branch manager in rotating and relocating merchandise within the branch.
 </li>
 <li>
 Assisting the branch manager in semi-annual and annual inventory checks and reorganizing merchandise in the branch afterward.
 </li>
 <li>
 Performing any other tasks related to daily work responsibilities
 </li>
 </ul>
 
 
 
 
 
 Qualifications
 
 
 <ul>
 <li>
 Bachelor's degree
 </li>
 <li>
 Experience from 3:5 years at jewelry, money exchange or luxury retail .
 </li>
 <li>
 From Jeddah or near place
 </li>
 <li>
 Communication and Customer Service skills
 </li>
 <li>
 Sales and Sales Management experience
 </li>
 <li>
 Strong interpersonal skills and ability to build relationships
 </li>
 <li>
 Very good using on Microsoft office
 </li>
 </ul>
 
 If you are interested in working with us, or you know someone need this position please share cv on od@dewanaldahab.com
 
 
 
 
</div>

Jewelry Sales Associate

IIQAF

<div><h3 class="jobSectionHeader">Description</h3>
We are seeking a highly skilled and detail-oriented Accountant to join our esteemed team in the Hospital &amp; Health Care industry. As an Accountant, you will play a critical role in maintaining the financial integrity of our organization. This position requires a deep understanding of accounting principles, policies, and procedures, as well as the ability to comply with regulatory standards. You will be responsible for managing financial transactions, preparing accurate reports, and ensuring that all accounting practices align with both internal and external regulations.
<h3 class="jobSectionHeader">Responsibilities</h3>
<ul><li>Prepare and examine financial records, statements, and reports</li><li>
Ensure compliance with accounting principles and regulations</li><li>
Analyze financial data and provide insights to improve financial performance</li><li>
Manage accounts payable and receivable</li><li>
Assist with budgeting and forecasting processes</li><li>
Conduct audits and resolve discrepancies</li></ul>
<h3 class="jobSectionHeader">Requirements</h3>
<ul><li>Bachelor's degree in Accounting or Finance</li><li>
Certified Public Accountant (CPA) preferred</li><li>
Proven work experience as an Accountant</li><li>
Strong knowledge of accounting software and MS Excel</li><li>
Excellent attention to detail and analytical skills</li></ul>
<h3 class="jobSectionHeader">Benefits</h3>
<ul><li>Competitive salary and benefits package</li><li>
Opportunities for professional growth and development</li><li>
Collaborative and inclusive work environment</li></ul></div>

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110 branch accountant jobs IN Pediatric Hematology Oncology Jobs In Saudi Arabia

Branch Accountant

Branch Accountant

Branch Accountant

Account Manager

Accountant

Jewelry Sales Associate

Accountant