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

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

MILLER PROPERTIES DEVELOPMENT LLC SP

Job description:Job Title: Accountant&ndash; Real Estate Company (Sharjah )Company OverviewWe are a growing real estate company based in Sharjah with multiple branches across the UAE. We are looking to expand our finance team by hiring qualified and motivated accounting professionals for both our Head Office and branch operations.Key ResponsibilitiesManage and oversee accounting operations across branchesEnsure compliance with UAE VAT and Corporate Tax regulationsPrepare financial reports and statements in line with IFRS standardsSupervise branch accounting and consolidation of accountsPerform and review bank and branch reconciliationsSupport audits and ensure regulatory complianceReport directly to the Chief of OperationsRequirementsBachelor&rsquo;s degree in Accounting, Finance, or related field (mandatory)Preference for candidates with CA / CMA qualifications (semi-qualified candidates will also be considered)2 to 4 years of GCC Accounting Experience is mandatory .Real Estate Experience is add on advantage .Experience or knowledge of:UAE VAT and Corporate TaxIFRS standardsBranch accountingStrong understanding of accounting principles and practicesSkills RequiredBank reconciliationBranch reconciliationFinancial reportingAttention to detail and accuracyAbility to work under deadlinesStrong communication and coordination skillsLanguage RequirementProficiency in English (written and spoken)LocationHead Office: SharjahBranch Roles: Across UAE (multiple emirates)What We OfferOpportunity to grow within a multi-branch real estate organizationExposure to UAE tax and compliance environmentProfessional and dynamic work environmentJob Type: Full-timeWork Location: Hybrid remote in Sharjah (Sharjah)Pay: AED3,500.00 - AED4,500.00 per hourWork Location: In person

Accountant

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

White Crown

Part-Time Accountant &ndash; White Crown Car Care (Qatar) We are looking for a Part-Time Accountant to join White Crown Car Care Center in Qatar. The ideal candidate will be responsible for reviewing all financial operations, ensuring accuracy, and providing clear, structured financial reports to support business decisions. Key Responsibilities: Review and audit all financial transactions (cash, bank, POS). Ensure proper recording of revenues and expenses. Work on the company&rsquo;s accounting system to extract and analyze financial data. Prepare and deliver the following reports on a regular basis: 1. Profit &amp; Loss Report (P&amp;L) Total Sales Cost of Services Operating Expenses Net Profit 2. Branch Profitability Report Sales per branch Expenses per branch Net profit per branch 3. Service Profitability Report (For services such as: PPF, Tinting, Polishing, PDR, Electrical, Paint, AC) Revenue per service Cost per service Net profit or loss 4. Accounts Receivable &amp; Payable Report Outstanding customer balances (A/R) Supplier dues (A/P) Collections vs pending amounts 5. Cash Flow Report Cash inflow Payments Bank &amp; card revenues Monthly closing balance Additional Responsibilities: Monitor inventory and consumables usage Calculate accurate cost per service Track overall company profitability and branch-level performance Provide insights and recommendations to improve financial performance Important Note: A company system is already in place to record transactions and generate reports. The accountant&rsquo;s role is to review, analyze, validate accuracy, and present insights professionally, not just data entry. ✅ Requirements: Proven experience in accounting (preferably in service or automotive industry) Strong knowledge of financial reporting and cost analysis Proficiency in Excel (advanced level preferred) Ability to organize and present data clearly Attention to detail and accuracy Ability to work independentlyJob Type: Part-timePay: QAR2,000.00 per monthWork Location: In person

Part-Time Accountant

Star Gallery Mart

Senior AccountantCompany: Star Gallery Mart Location: Sharjah, UAE Industry: Retail / E-commerce / Electronics Job Type: Full-time (On-site)About UsStar Gallery Mart is a fast-growing electronics and lifestyle retailer in the UAE, operating through physical stores, website, and mobile app. We offer a wide range of products including mobile phones, accessories, home appliances, and trending items across multiple branches.Job SummaryWe are looking for an experienced Senior Accountant to lead and manage full accounting operations across multiple branches. The ideal candidate must have strong UAE experience, excellent financial control, and the ability to ensure accuracy in reporting, compliance, and team performance in a fast-paced retail and e-commerce environment.Key ResponsibilitiesFinancial Management &amp; Reporting<ul><li>Manage cash flow and daily financial operations</li><li>Prepare monthly financial statements (P&amp;L, Balance Sheet, Cash Flow)</li><li>Perform budgeting, forecasting, and variance analysis</li><li>Analyze branch/site profitability and provide recommendations</li></ul>Accounts &amp; Closing<ul><li>Handle month-end and year-end closing</li><li>Review journal entries, accruals, and reconciliations</li><li>Ensure accuracy and completeness of financial records</li></ul>Receivables &amp; Payables<ul><li>Monitor accounts receivable and payable</li><li>Follow up on outstanding payments</li><li>Handle supplier payments and cheque processing</li></ul>Daily Accounting Operations (Supervision &amp; Control)<ul><li>Perform supplier ledger reconciliations by comparing supplier statements with company records and resolving discrepancies</li><li>Prepare and process supplier payments accurately and on time</li><li>Record customer bank transfers and ensure proper allocation in the system</li><li>Perform daily bank reconciliations for multiple accounts (e.g., ADIB, RAK, and others)</li><li>Record and verify daily merchant transactions (POS, payment gateways, and BNPL providers such as Tabby, Tamara, etc.) across all branches</li><li>Maintain proper filing and documentation of payment vouchers for all branch transactions</li><li>Organize and maintain supplier invoices with proper branch-wise filing and record keeping</li></ul>Bank &amp; Internal Control<ul><li>Perform and review bank reconciliations</li><li>Maintain strong internal financial controls</li><li>Identify, correct, and improve accounting processes and systems</li></ul>VAT &amp; Compliance<ul><li>Prepare and submit VAT returns in compliance with FTA regulations</li><li>Handle Corporate Tax filings, calculations, and compliance</li><li>Ensure full compliance with UAE tax laws and regulations</li><li>Maintain proper tax documentation and records</li><li>Support internal and external audits</li></ul>Branch &amp; Team Management<ul><li>Manage and supervise junior accountants across all branches</li><li>Ensure all reports are accurate, complete, and submitted on time</li><li>Review, correct, and guide accounting work across locations</li><li>Maintain consistency and proper financial control across all branches</li></ul>System Optimization<ul><li>Review and improve the company&rsquo;s accounting system and processes</li><li>Identify inefficiencies and implement better controls and workflows</li></ul>Operations &amp; Coordination<ul><li>Manage and monitor all Star Gallery Mart branch accounts properly</li><li>Coordinate with internal departments for accurate financial reporting</li><li>Coordinate with marketing team and influencers to track and verify related expenses and payments</li></ul>Reporting &amp; AnalysisPrepare and present reports including:<ul><li>Financial statements</li><li>Budget vs actual reports</li><li>Cash flow forecasts</li><li>KPI and performance reports</li></ul>Additional Duties<ul><li>Inter-company reconciliations</li><li>WPS preparation</li><li>Petty cash and expense control</li><li>Vendor payment scheduling</li><li>Maintain proper documentation and records</li></ul>Requirements<ul><li>Minimum 5+ years UAE experience as Senior Accountant</li><li>Strong knowledge of VAT, Corporate Tax, and IFRS</li><li>Experience in retail or e-commerce industry preferred</li><li>Proven experience managing multi-branch accounting operations</li><li>Proficiency in ERP systems (Tally, SAP, Oracle, etc.)</li><li>Advanced Excel skills</li><li>Strong leadership and team management skills</li><li>Excellent analytical and problem-solving ability</li></ul>Education<ul><li>Bachelor&rsquo;s or Master&rsquo;s degree in Accounting/Finance</li></ul>Important Notes<ul><li>Must be currently based in UAE</li></ul>Important Note (Before Interview)Before attending the interview, candidates are expected to:<ul><li>Visit our website: https://stargallery.ae</li><li>Review our social media platforms</li><li>Download and explore the Star Gallery Mart mobile app (iOS &amp; Android)</li><li>Understand our business model, products, and multi-branch operations</li><li>Be prepared with ideas or suggestions related to accounting, financial control, or process improvement</li></ul>Candidates who come well-prepared will be given priority.Job Type: Full-timePay: From AED10,000.00 per monthWork Location: In person

Senior Accountant

Full Circle EMS Fitness

Job Description: Accountant / BookkeeperCompany: Full Circle EMS Fitness Studio Location: UAE Department: Accounts &amp; Finance Reporting To: Business Owner / Admin Manager / Finance Manager Employment Type: Full-time / Part-time / Freelance, as required1. Job PurposeThe Accountant / Bookkeeper will be responsible for maintaining accurate financial records for Full Circle EMS Fitness Studio, ensuring proper bookkeeping, expense tracking, invoice recording, bank reconciliation, VAT support, and financial reporting using Zoho Books.The person must have practical working knowledge of Zoho Books and should be able to manage daily, weekly, and monthly accounting activities for multiple EMS fitness studio branches.2. Key ResponsibilitiesA. Zoho Books Management<ul><li>Manage and update all accounting entries in Zoho Books.</li><li>Create, record, and verify sales invoices, bills, expenses, credit notes, vendor payments, and customer payments.</li><li>Maintain proper chart of accounts suitable for EMS fitness studio operations.</li><li>Ensure all transactions are properly categorized branch-wise and company-wise.</li><li>Reconcile Zoho Books data with bank statements, POS reports, payment gateway reports, and branch collection records.</li><li>Maintain accurate supplier, vendor, customer, and employee-related financial records.</li><li>Ensure Zoho Books is updated regularly without backlog.</li></ul>B. Daily Bookkeeping<ul><li>Record all daily income and expense transactions.</li><li>Verify branch-wise collections including cash, card, bank transfer, online payment, and payment gateway collections.</li><li>Cross-check branch petty cash usage and supporting bills.</li><li>Record rental payments, utility bills, marketing expenses, salary payments, commissions, supplier bills, and other operational expenses.</li><li>Maintain proper filing of invoices, receipts, payment vouchers, and supporting documents.</li><li>Follow up for missing bills, invoices, receipts, and transaction proofs.</li></ul>C. Bank &amp; Payment Reconciliation<ul><li>Perform bank reconciliation on a regular basis.</li><li>Match customer payments with invoices and membership sales records.</li><li>Reconcile card machine settlements, bank deposits, and payment gateway transactions.</li><li>Identify discrepancies and report them immediately.</li><li>Ensure no unrecorded or unmatched transactions remain pending for long periods.</li></ul>D. VAT &amp; Compliance Support<ul><li>Assist in UAE VAT-related bookkeeping and documentation.</li><li>Ensure VAT input and output entries are correctly recorded in Zoho Books.</li><li>Maintain proper VAT invoice records from suppliers.</li><li>Support VAT return preparation by providing accurate reports and reconciled data.</li><li>Coordinate with external auditors or tax consultants when required.</li><li>Ensure compliance with UAE accounting and documentation standards.</li></ul>E. Accounts Payable<ul><li>Record vendor bills and supplier invoices.</li><li>Track payable due dates and prepare payment schedules.</li><li>Verify supplier statements against internal records.</li><li>Ensure bills are properly approved before payment.</li><li>Maintain supplier-wise outstanding reports.</li></ul>F. Accounts Receivable<ul><li>Track customer payments and pending balances.</li><li>Reconcile membership sales with payments received.</li><li>Support the admin/sales team in identifying payment pending cases.</li><li>Maintain customer-wise receivable reports where applicable.</li></ul>G. Branch-Wise Financial Tracking<ul><li>Maintain branch-wise revenue and expense records.</li><li>Prepare basic branch-wise profitability reports.</li><li>Track direct expenses such as rent, utilities, salaries, marketing, commissions, petty cash, and operational expenses.</li><li>Support management in understanding branch-wise cost control and profitability.</li></ul>H. Payroll &amp; Commission Support<ul><li>Support payroll preparation by providing expense and payment records.</li><li>Record salary payments, staff advances, deductions, and commissions.</li><li>Maintain proper supporting records for staff-related financial transactions.</li><li>Coordinate with HR/Admin for payroll-related data.</li></ul>I. Monthly Closing &amp; Reporting<ul><li>Complete monthly bookkeeping closing on time.</li><li>Prepare monthly financial reports including:</li><li>Profit &amp; Loss Statement</li><li>Balance Sheet</li><li>Cash Flow Summary</li><li>Branch-wise Revenue Report</li><li>Branch-wise Expense Report</li><li>Accounts Payable Report</li><li>Accounts Receivable Report</li><li>Bank Reconciliation Report</li><li>VAT Summary Report</li><li>Submit reports to management with clear remarks on pending issues, discrepancies, and financial observations.</li></ul>3. Required Zoho Books KnowledgeThe candidate must be able to confidently work with:<ul><li>Zoho Books dashboard</li><li>Chart of accounts</li><li>Customers and vendors</li><li>Sales invoices</li><li>Bills and expenses</li><li>Payments received</li><li>Payments made</li><li>Credit notes and vendor credits</li><li>Bank feeds and bank reconciliation</li><li>VAT settings and VAT reports</li><li>Branch/project/location-wise tracking, if applicable</li><li>Recurring expenses and bills</li><li>Financial reports</li><li>Document attachment and audit trail</li><li>Basic Zoho Books customization and workflow understanding is an advantage</li></ul>4. Required Skills<ul><li>Strong bookkeeping and accounting knowledge.</li><li>Practical experience using Zoho Books is mandatory.</li><li>Knowledge of UAE VAT and basic accounting compliance.</li><li>Good understanding of bank reconciliation.</li><li>Ability to manage multiple branches or business units.</li><li>Good Excel / Google Sheets skills.</li><li>Attention to detail and accuracy.</li><li>Ability to meet deadlines.</li><li>Strong follow-up skills for missing documents and pending approvals.</li><li>Good communication skills with management, admin team, suppliers, and external accountants.</li><li>Ability to maintain confidentiality of financial information.</li></ul>5. Preferred Experience<ul><li>Minimum 2&ndash;4 years of bookkeeping/accounting experience.</li><li>Experience in fitness, wellness, service business, retail, or multi-branch operations is preferred.</li><li>UAE accounting and VAT experience is preferred.</li><li>Previous experience managing accounts in Zoho Books is highly preferred.</li><li>Experience handling petty cash, supplier payments, payroll support, and monthly closing is an advantage.</li></ul>6. Daily Tasks<ul><li>Check and update Zoho Books transactions.</li><li>Record daily sales and collections.</li><li>Verify payment receipts from branches.</li><li>Record daily expenses and petty cash usage.</li><li>Follow up for missing bills and receipts.</li><li>Update bank transactions and match payments.</li><li>Report any mismatch or unusual transaction to management.</li></ul>7. Weekly Tasks<ul><li>Complete bank reconciliation.</li><li>Review branch-wise income and expenses.</li><li>Check supplier bills and upcoming payments.</li><li>Review unpaid invoices and pending customer payments.</li><li>Submit weekly financial summary to management.</li><li>Follow up with branch/admin team for missing documents.</li></ul>8. Monthly Tasks<ul><li>Complete month-end closing in Zoho Books.</li><li>Prepare branch-wise P&amp;L.</li><li>Prepare VAT summary and supporting documents.</li><li>Reconcile all bank accounts.</li><li>Reconcile payment gateway/card machine reports.</li><li>Prepare payable and receivable reports.</li><li>Submit management reports with observations and recommendations.</li><li>Coordinate with external accountant/auditor if required.</li></ul>9. Key Performance Indicators<ul><li>Zoho Books updated without backlog.</li><li>100% bank reconciliation completed monthly.</li><li>All branch collections matched with actual bank/card/cash records.</li><li>All expenses recorded with proper supporting documents.</li><li>VAT records maintained correctly.</li><li>Monthly closing completed on time.</li><li>Accurate branch-wise financial reports submitted.</li><li>Minimum errors in accounting entries.</li><li>Clear communication of discrepancies and pending issues.</li></ul>10. Candidate Must Have<ul><li>Hands-on Zoho Books experience.</li><li>UAE VAT knowledge.</li><li>Strong bookkeeping knowledge.</li><li>Ability to manage multi-branch accounts.</li><li>Accuracy and discipline in documentation.</li><li>Ability to work independently with minimum supervision.</li></ul>11. Interview Questions to Check Zoho Books Knowledge<ul><li>How do you create and manage a chart of accounts in Zoho Books?</li><li>How do you record an expense with VAT in Zoho Books?</li><li>How do you perform bank reconciliation in Zoho Books?</li><li>How do you handle supplier bills and payments?</li><li>How do you match card machine settlements with customer payments?</li><li>How do you generate a Profit &amp; Loss report in Zoho Books?</li><li>How do you track branch-wise income and expenses in Zoho Books?</li><li>How do you prepare VAT reports from Zoho Books?</li><li>What will you do if a bank transaction is not matching with any invoice or expense?</li><li>How do you manage missing bills or receipts during monthly closing?</li></ul>12. Job Summary for PostingWe are looking for an experienced Accountant / Bookkeeper for Full Circle EMS Fitness Studio. The candidate must have strong knowledge of Zoho Books, UAE VAT, bookkeeping, bank reconciliation, accounts payable, accounts receivable, and monthly financial reporting. The role requires maintaining accurate financial records for multiple fitness studio branches and supporting management with branch-wise financial reports and cost-control insights.Zoho Books experience is mandatory.Pay: AED2,500.00 - AED4,000.00 per monthWork Location: In person

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2565 branch accountant jobs Near Me

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