branch accountant

National Aquaculture Group | NAQUA

<div>
 
 Branch Accountant (Accounts Receivable)
 
 
 
 Department:
 
 Finance &amp; Accounting
 
 
 
 Reporting To:
 
 Finance Manager
 
 
 
 Work Location:
 
 Abha / Khamis Mushait Branch Operations
 
 
 
 Work Schedule:
 
 6 Days per Week (Sales operations include Saturdays)
 
 
 
 
 
 We are looking for a
 
 Branch Accountant (Accounts Receivable)
 
 to support financial operations at the branch level. The role is responsible for managing accounts receivable activities, including recording sales invoices, tracking collections, reconciling customer accounts, and ensuring accurate financial records.
 
 
 The ideal candidate will support daily financial operations and work closely with the sales team to ensure timely collections and accurate reporting.
 
 
 
 
 
 Key Responsibilities
 
 <ul>
 <li>
 Create and maintain customer accounts and update master data in the system.
 </li>
 <li>
 Review and verify sales invoices and maintain proper documentation and archiving.
 </li>
 <li>
 Follow up on missing or unreceived sales invoices.
 </li>
 <li>
 Manage collections received from the sales team (Cash, POS, and Bank Transfers).
 </li>
 <li>
 Reconcile daily sales invoices with collections received.
 </li>
 <li>
 Deposit cash and cheques in the bank and maintain proper records.
 </li>
 <li>
 Reconcile collections with bank statements and internal AR records.
 </li>
 <li>
 Record customer transactions including payments, credit notes, and debit notes.
 </li>
 <li>
 Calculate customer rebates and obtain required approvals.
 </li>
 <li>
 Prepare and share monthly customer statements of account.
 </li>
 <li>
 Perform customer account reconciliations and resolve discrepancies.
 </li>
 <li>
 Conduct monthly physical inventory counts and reconcile with system records.
 </li>
 <li>
 Perform month-end cash counts and confirmations.
 </li>
 <li>
 Monitor customer aging and conduct weekly meetings with the sales team to review outstanding balances.
 </li>
 <li>
 Perform other Accounts Receivable duties as assigned by management.
 </li>
 </ul>
 
 
 
 
 Requirements
 
 
 
 Education
 
 
 <ul>
 <li>
 Bachelor&rsquo;s Degree in Accounting or Finance.
 </li>
 </ul>
 
 
 Experience
 
 
 <ul>
 <li>
 0&ndash;2 years of experience in accounting or accounts receivable.
 </li>
 </ul>
 
 
 Technical Skills
 
 
 <ul>
 <li>
 Knowledge of accounting principles.
 </li>
 <li>
 Customer account reconciliation.
 </li>
 <li>
 Proficiency in Microsoft Excel.
 </li>
 <li>
 Accurate data entry and record keeping.
 </li>
 </ul>
 
 
 Soft Skills
 
 
 <ul>
 <li>
 Attention to detail and accuracy.
 </li>
 <li>
 Ability to follow procedures and company policies.
 </li>
 <li>
 Strong teamwork and communication skills.
 </li>
 </ul>
 
 
 Language
 
 
 <ul>
 <li>
 Basic English proficiency.
 </li>
 </ul>
 
 Additional Requirements
 
 <ul>
 <li>
 The role requires visiting the bank to deposit cash
 
 at least three times per week
 
 .
 </li>
 <li>
 Willingness to work
 
 6 days per week
 
 (including Saturday).
 </li>
 </ul>
</div>

Branch Accountant

Al-Futtaim

<div>Job Requisition ID: 177433
Established in the 1930s as a trading business, Al-Futtaim Group today is one of the most diversified and progressive, privately held regional businesses headquartered in Dubai, United Arab Emirates. Structured into five operating divisions; automotive, financial services, real estate, retail and healthcare; employing more than 35,000 employees across more than 20 countries in the Middle East, Asia and Africa, Al-Futtaim Group partners with over 200 of the world's most admired and innovative brands. Al-Futtaim Group&rsquo;s entrepreneurship and relentless customer focus enables the organization to continue to grow and expand; responding to the changing needs of our customers within the societies in which we operate.
By upholding our values of respect, excellence, collaboration and integrity; Al-Futtaim Group continues to enrich the lives and aspirations of our customers each and every day 


Overview of the role 
The Branch Accountant supports a multi-brand 3S facility (showroom, service, and spare parts) within our Toyota and Lexus dealership operations. You will help ensure financial activities and transactions are accurately recorded, monitored, and reported, with strong controls and audit-ready documentation to support smooth branch operations and timely collections.<div> 

What you will do 
<ul><li>Support timely vehicle invoicing and delivery documentation, ensuring conditions and pricing are correctly maintained before invoicing.</li><li>Coordinate with Credit Control for credit customer deals; verify required documentation as per SOP before proceeding.</li><li>Maintain complete sales documentation (including required second sets for bank submission) to support on-time collections.</li><li>Issue gate passes and process billing cancellations in line with policies/SOP; archive invoices, cancellations, and gate passes.</li><li>Verify bank transfers and post receipts against the respective invoices in the ERP system (SAP).</li><li>Monitor petty cash float and pending reimbursements/claims; ensure cash desk collections are deposited on time.</li><li>Track cheque clearance, bounced cheques, and customer refunds; maintain logs and ensure strict policy adherence.</li><li>Perform surprise cash counts as per SOP and ensure proper sign-off/filing of collection and petty cash documents.</li><li>Support financial reporting and cost monitoring (Opex/Capex), follow up open POs, and deliver ad hoc reports for the Finance Business Partner/Branch Management.</li><li>Monitor branch accounts receivable (daily/weekly/monthly) and follow up with stakeholders to ensure timely collection of outstanding/overdue invoices.</li><li>Facilitate internal audit reviews, implement audit recommendations, and escalate process gaps or suspicious transactions.</li></ul></div><div> 

Required skills to be successful 
<ul><li>Bachelor&rsquo;s degree in Accounting (or similar qualification).</li><li>Minimum 3 years&rsquo; experience in branch accounting.</li><li>Strong accounting fundamentals with high attention to detail and accuracy.</li><li>Experience with invoicing, receipts posting, cash controls, refunds, and accounts receivable follow-up.</li><li>Comfortable working in an ERP environment (SAP exposure is an advantage).</li></ul></div> 

About the team 
You will join the Retail Finance team, reporting to the Finance Business Partner, and partnering with branch stakeholders across the showroom, service, and spare parts departments. The role works closely with Credit Control and supports internal audit requirements to ensure compliant processes and effective financial controls at branch level.<div> 

What equips you for the role 
<ul><li>Team player with strong communication and coordination skills.</li><li>Continuous improvement (Kaizen) mindset, self-starter attitude, and the ability to work under pressure.</li><li>Strong documentation discipline and ability to follow policies and SOPs with an audit-ready mindset.</li><li>Good communication and coordination skills; confident partnering with sales, service, parts, cashiering, and credit control teams.</li><li>Able to plan and prioritize, work under pressure, and consistently meet deadlines.</li></ul></div> 
About Al-Futtaim Automotive 
A major division of the UAE-based Al-Futtaim Group of companies, Al-Futtaim Automotive is an industry leader with presence in 10 countries across the Middle East, Asia and Africa. 
Our core business activities at Al-Futtaim Automotive include distribution, manufacturing, leasing and aftersales, and we are firmly established as the regional representative of some of the world&rsquo;s most iconic automotive brands: Toyota, Lexus, Honda, Jeep, Chrysler, Dodge, Volvo and RAM. 
We are driven by a customer-centric approach, constantly pushing the boundaries on innovation, quality standards, and value-added service across our vast universe of customers - right from motoring enthusiasts to fleet operators to contractors. Our mission is to become the leader in custom-made mobility solutions by delivering nothing less than world-class omni-channel experiences. 
We channel our local expertise and global trust to deliver one of the most comprehensive portfolios of mobility products and solutions, from passenger cars to SUVs, electric vehicles to high-performance motorbikes, commercial vehicles to industrial &amp; construction equipment. 
What keeps the company moving forward is a 9000-member strong team, with inspiring possibilities for growth, throughout the career path. This is Al-Futtaim Automotive and we empower talent to move forward.</div>

Branch Accountant - UAEN

Digital HR Consultancy

Location: Riyadh, Saudi ArabiaDepartment: Finance &amp; Sales OperationsExperience Required: 3&ndash;5 years (Preferably in trading, distribution, or B2B environment)Job Summary:We are looking for a reliable and detail-oriented Branch Accountant who can also provide Sales Support to ensure smooth branch operations. The ideal candidate will be primarily responsible for managing branch-level accounting activities while assisting the sales team with invoicing, order processing, and customer coordination.Key Responsibilities:Accounting Responsibilities:<ul><li>Maintain and manage daily branch accounts and financial transactions</li><li>Handle accounts receivable &amp; payable at branch level</li><li>Prepare and monitor cash flow, petty cash, and bank reconciliations</li><li>Generate financial reports (daily, weekly, monthly) for head office</li><li>Ensure proper documentation and record-keeping of all financial transactions</li><li>Assist in audits and ensure compliance with company policies</li><li>Manage VAT-related documentation and compliance (KSA regulations)</li></ul>Sales Support Responsibilities:<ul><li>Coordinate with sales team for order processing and invoicing</li><li>Prepare quotations, sales orders, and delivery documentation</li><li>Follow up with customers for payments and order updates</li><li>Maintain customer records and sales data</li><li>Support in resolving billing and delivery issues</li><li>Assist in preparing sales reports and performance tracking</li></ul>Key Requirements:<ul><li>Bachelor&rsquo;s degree in Accounting, Finance, or Commerce</li><li>3&ndash;5 years of experience in accounting + sales coordination/support role</li><li>Strong knowledge of accounts receivable, payable, and general accounting</li><li>Familiarity with ERP systems (SAP, Oracle, or similar)</li><li>Good command of MS Excel and reporting tools</li><li>Strong communication and coordination skills</li><li>Ability to multitask and handle both finance and sales operations</li></ul>Preferred Qualifications:<ul><li>Experience in Saudi Arabia / GCC market</li><li>Knowledge of VAT regulations in KSA</li><li>Experience in trading, distribution, or manufacturing sector</li><li>Professional certifications (ACCA, CMA, or equivalent) are a plus</li></ul>Key Competencies:<ul><li>Attention to detail</li><li>Organizational and time management skills</li><li>Strong coordination and teamwork</li><li>Problem-solving ability</li><li>Customer handling skills</li></ul>Salary &amp; Benefits:<ul><li>Competitive salary package</li><li>Medical insurance</li><li>Annual leave as per Saudi labor law</li><li>Other benefits as per company policy</li></ul>Job Type: Full-timeApplication Question(s):<ul><li>Your Age?</li><li>Your Location?</li><li>Your current salary?</li><li>Your expected salary?</li></ul>Experience:<ul><li>relevant: 2 years (Preferred)</li></ul>Work Location: In person

Branch Accountant & Sales Support Executive

AL OROBIA ROASTERY

Job Summary:We are looking for a detail-oriented and experienced Accountant with 3&ndash;4 years of experience in the retail sector. The ideal candidate will be responsible for managing financial operations across multiple branches (14 locations) and ensuring full compliance with UAE tax regulations, including VAT. Key Responsibilities:<ul><li>Manage and oversee daily accounting operations for 14 retail branches</li><li>Maintain accurate financial records, including ledgers, invoices, and receipts</li><li>Handle accounts payable and receivable</li><li>Prepare monthly, quarterly, and annual financial reports</li><li>Perform bank reconciliations and cash flow management</li><li>Ensure compliance with UAE VAT regulations and tax filing requirements</li><li>Prepare and submit VAT returns in accordance with UAE Federal Tax Authority (FTA) guidelines</li><li>Monitor inventory accounting and stock reconciliation</li><li>Assist in budgeting, forecasting, and financial planning</li><li>Coordinate with auditors and support audit processes</li><li>Ensure proper documentation and internal controls across all branches</li></ul>Requirements:<ul><li>Bachelor&rsquo;s degree in Accounting, Finance, or related field</li><li>3&ndash;4 years of accounting experience, preferably in retail industry</li><li>Strong knowledge of UAE VAT laws and tax compliance</li><li>Experience handling multi-branch accounting operations</li><li>Proficiency in accounting software (e.g., Tally, QuickBooks, Zoho, or similar)</li><li>Advanced knowledge of Microsoft Excel</li><li>Strong analytical and problem-solving skills</li><li>Excellent attention to detail and organizational skills</li><li>Ability to work independently and meet deadlines</li></ul>Job Type: Full-timePay: AED3,000.00 - AED5,000.00 per monthApplication Question(s):<ul><li>Do you have experience handling multi-branch accounting (10+ branches)?</li><li>Do you have experience with UAE VAT filing and compliance?</li><li>Have you prepared and submitted VAT returns (FTA) in the UAE?</li><li>Have you handled inventory accounting and stock reconciliation?</li><li>What is your notice period?</li><li>What is your expected salary ?</li><li>Are you willing to work under pressure and manage 14 branches?</li></ul>Education:<ul><li>Bachelor's (Preferred)</li></ul>Experience:<ul><li>Retail Industry: 3 years (Required)</li></ul>Work Location: In person

Accountant

MADRID CITY FURNITURE LLC

Job Title: Certified Management Accountant (CMA, ACCA / CPA)Location: SharjahEmployment Type: Full-TimeDepartment: Finance &amp; Accounts***** ARABIC SPEAKER *****________________________________________- Position: Financial Controller &ndash; Multi-Branch OperationsLocation: Head Office &ndash; UAE/ SHarjahReports to: General Manager / CEOType: Full-time &ndash; Centralized oversight of all branches and warehouses- Job ObjectiveTo manage and oversee the financial and accounting systems for all company branches, ensuring data accuracy, consistency, and insight-driven decision-making. This role requires a strategic financial mind &mdash; someone who thinks like a business leader, not just an accountant.-Key Responsibilities<ul><li>Supervise all accountants across branches and warehouses; ensure daily and weekly reporting accuracy.</li><li>Design and implement a unified accounting system (ERP) linking all branches and the head office in real time.</li><li>Prepare consolidated financial statements on a monthly and quarterly basis.</li><li>Monitor cash flow and analyze profit and loss performance for each branch.</li><li>Oversee inventory and sales movement to ensure alignment with financial data.</li><li>Supervise e-invoicing, VAT, and Zakat compliance per local regulations.</li><li>Deliver analytical financial reports to senior management highlighting performance, profitability, and trends.</li><li>Establish internal control systems to minimize errors, losses, and duplication.</li><li>Coordinate with external auditors and audit firms to ensure full financial compliance.</li></ul>-Required Skills<ul><li>Exceptional accuracy and analytical speed.</li><li>Ability to see the big picture and make strategic financial decisions.</li><li>Leadership in managing multi-location accounting teams.</li><li>Advanced proficiency in analytical Excel, Power BI, and ERP systems (Odoo / Zoho / SAP / Oracle).</li><li>Excellent communication skills in both English and Arabic.</li><li>High integrity and confidentiality in handling financial data.</li></ul>- Qualifications and Experience<ul><li>Bachelor&rsquo;s degree in Accounting or Finance.</li><li>Professional certification such as CMA, ACCA, or CPA (required).</li><li>Minimum 8 years of experience, including at least 3 years managing multi-branch operations.</li><li>Experience in retail, trading, or industrial sectors (preferably furniture, textiles, or warehouse operations).</li></ul>- Personal Attributes<ul><li>Strong analytical and mathematical mindset.</li><li>Strategic thinker who views numbers as insights, not just results.</li><li>Capable of managing details without losing focus on overall strategy.</li><li>Smart, balanced, and principled in financial decision-making.</li></ul>Job Type: Full-timePay: From AED10,000.00 per monthWork Location: In person

Account Manager

albatra building mat tr llc

We are hiring a Senior Accountant (Oman)We are looking for a highly experienced Senior Accountant to join our team in Oman.The ideal candidate must have strong accounting knowledge and hands-on experience in both Al Ameen Accounting Software and Odoo ERP, with the ability to manage and oversee multiple branches efficiently.Key Requirements:<ul><li>Proven experience as a Senior Accountant</li><li>Strong experience in Alameen Accounting Software and Odoo ERP</li><li>Ability to handle and monitor multiple branches</li><li>Strong financial reporting and reconciliation skills</li><li>Fluent in English and Arabic (written and spoken)</li><li>High attention to detail and organizational skills</li></ul>Responsibilities:<ul><li>Manage daily accounting operations</li><li>Prepare financial reports and statements</li><li>Oversee branch accounting and ensure accuracy</li><li>Monitor transactions and resolve discrepancies</li><li>Coordinate with management for financial planning</li></ul>If you meet the above requirements, please send your CV to apply.الراتب المدفوع: AED٣٬٠٠٠٫٠٠&nbsp;لكل شهرسؤال (أسئلة) طلب التقدم:<ul><li>What is your level of experience with Alameen Accounting Software? (Beginner / Intermediate / Advanced</li><li>؟How many years have you used Odoo ERP</li><li>Can you prepare full financial statements (P&amp;L, Balance Sheet, Cash Flow)</li></ul>الخبرة:<ul><li>experiense : 5 سنوات (مطلوب)</li></ul>اللغة:<ul><li>english and arabic (مفضل)</li></ul>الرغبة في السفر:<ul><li>100% (مفضل)</li></ul>موقع العمل: بشكل شخصي

Senior Accountant

Sheehan Family Companies

<div>Job Title: Staff Accountant

Supervisor: Accounting Manager 
Status: Full Time 
Schedule: Monday through Friday; 8:00 a.m. &ndash; 5:00 p.m.

About Specialty Beverage

At Specialty Beverage, we believe in doing right by our employees, suppliers, customers, and communities. We believe hard work delivers results. And we believe these values are why our network of distributors, the Sheehan Family Companies, has been in business for over 125 years. Here, you&rsquo;ll work with a team that is committed to excellence, collaboration, and growth&mdash;while supporting an unmatched beverage portfolio across the Commonwealth of Virginia.

Objective

The Staff Accountant is responsible for ensuring timely and accurate financial record‑keeping while supporting all areas of the administrative and accounting teams. This role partners closely with internal departments and remote branch locations to maintain compliance with corporate accounting policies and deliver accurate financial reporting. The Staff Accountant also provides a high level of service to customers, employees, and business partners.

Essential Job Functions
<ul>
<li>Ensure compliance with corporate‑wide accounting policies, procedures, and internal controls</li>
<li>Assist with the preparation and accuracy of monthly, quarterly, and year‑end financial reporting</li>
<li>Perform daily cash reconciliations, as applicable</li>
<li>Complete daily Accounts Receivable, Accounts Payable, and General Ledger account reconciliations</li>
<li>Collaborate with Accounts Receivable and Customer Invoice Reconciliation teams to resolve discrepancies identified during daily reporting</li>
<li>Partner with internal departments to identify, research, and resolve accounting issues</li>
<li>Support local managers and staff at remote branch locations to ensure proper intercompany billing and accounting practices</li>
<li>Provide backup coverage and support for the Accounting Manager, Accounts Receivable, and Accounts Payable functions as needed</li>
<li>Work with internal and external accountants during the year‑end close process</li>
<li>Monitor customer credit compliance in accordance with Standard Operating Procedures set forth by the SFC Accounting Team</li>
<li>Other duties as assigned</li>
</ul>
Requirements
<ul>
<li>Bachelor&rsquo;s degree required; preferred emphasis in Accounting, Finance, Mathematics, or a related field</li>
<li>Ability to work independently and collaboratively within a team environment</li>
<li>Strong analytical and problem‑solving skills</li>
<li>Excellent mathematical aptitude</li>
<li>Strong verbal and written communication skills</li>
<li>Superior organizational skills with the ability to prioritize, multitask, and meet deadlines</li>
<li>Advanced proficiency in Microsoft Excel and other Microsoft Office applications</li>
<li>Enthusiastic, self‑motivated, and detail‑oriented professional with a strong desire to succeed</li>
</ul>
Benefits

Our employment package provides a top‑shelf combination that&rsquo;s difficult to find elsewhere, including competitive pay, platinum‑level health insurance, tuition reimbursement, a matched 401(k), and more.
<ul><li>This job description is not intended as a written or implied contract and may be revised by the company at any time. Employment is at will.</li></ul>

Specialty Beverage is proud to be an Equal Opportunity Employer. 
We are committed to an inclusive, respectful workplace with advancement based on merit and performance. We do not discriminate against any protected class under federal, state, or local law. 


#Do not sponsor #donotsponsor
Equal Opportunity Employer 
This employer is required to notify all applicants of their rights pursuant to federal employment laws. For further information, please review the Know Your Rights notice from the Department of Labor.</div>

Staff Accountant

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