branch accountant

The Tint Xperts

We are Hiring Branch Accountant to join our company in Muscat, Oman.Job Summary:We are seeking a highly skilled and experienced Branch Accountant to oversee the end-to-end financial operations of our Oman Branch. The successful candidate will be responsible for managing all accounting functions, ensuring strict compliance with local financial regulations, and serving as the key liaison for financial finalization, reporting, and audit coordination with our Head Office and external auditors.Responsibilities:&#9679; Handle the full spectrum of branch accounting, including receivables, payables, fixed assets, inter-unit reconciliations and financial reporting.&#9679; Prepare and manage monthly, quarterly and yearly financial closings.&#9679; Monitor daily, weekly and monthly cash flow, ensuring accurate bank reconciliation and cash handling.&#9679; Manage trade-related banking matters, including Letters of Credit (LCs) and guarantees.&#9679; Coordinate with the Head Office and Branch Manager to ensure smooth financial operations.&#9679; Liaise with auditors for finalizing branch financials and filing tax returns in compliance with Oman regulations.&#9679; Utilize Microsoft Dynamics GP system for accounting and financial management tasks.&#9679; Assist with financial analysis and reporting to senior management.Qualification &amp; Experience:- Education Mandatory: Certified Public Accountant (CPA)/ CMA.- Must be currently based in Oman with at least 7-10 years of experience in the Oman market.- Proven expertise in handling end-to-end accounting processes and financial reporting.- Strong understanding of Oman&rsquo;s tax regulations and financial compliance requirements.- Ability to work independently and handle branch financial matters with minimal supervision.- Excellent analytical, problem-solving and communication skills.- Proficiency in Microsoft Dynamics GP system is preferred.Job Types: Full-time, PermanentPay: RO700.000 - RO1,000.000 per monthEducation:<ul><li>Bachelor's (Required)</li></ul>Experience:<ul><li>Oman: 6 years (Required)</li><li>End-to-End Accounting processes and Financial reporting: 6 years (Required)</li><li>Oman&rsquo;s Tax Regulations and Financial Compliance: 6 years (Required)</li><li>Microsoft Dynamics GP System: 6 years (Required)</li></ul>License/Certification:<ul><li>CPA (Certified Public Accountant) / CMA (Required)</li></ul>Location:<ul><li>Muscat (Required)</li></ul>

Branch Accountant

Al Yousuf Group

Branch Accountant Job Purpose <ul><li>To manage in an optimum and proactive manner the financial transactions attached with cash/ cheque collections, receivables and petty cash at a business location.</li></ul> Duties and Responsibilities 1: Cash Management<ul><li>Receiving, accounting and depositing of sales collection on timely manner as per guidelines laid down in the cash management policy.</li><li>Preparing daily sales and banking report and forwarding the same to HO with all relevant supporting documents viz. CRV, credit card slips, Z report (tallied with credit card slips), bank deposit slips and other document after tallying it on a day to day basis.</li><li>Sending daily sales and banking report in excel format to HO accountant before 11 AM. Receiving, checking, accounting of PDCs and keeping it in safe custody.</li></ul>2: Receivable Management<ul><li>Ensure that there are no unadjusted open credit credits/PDCs in customer accounts.</li><li>Weekly monitoring and updating of customer accounts for adjusting invoices raised against customer advances/ deposits, in co-ordination with the bill collector and HO accounts.</li><li>Customer account reconciliation.</li><li>Assisting HO accountant in receivable level related reconciliation.</li></ul>3: Petty Cash Management<ul><li>Reimbursement of petty cash expenses to the branch staff based on approved original documents.</li><li>Preparing petty cash statement and submitting approved petty cash statement to HO for reimbursement</li></ul>4: Accounts Finalization<ul><li>Assisting HO accountants in quarterly and annual closing of books of accounts.</li><li>Work as replacement accountant as and when required.</li></ul>5: Reporting<ul><li>Daily collection and return reports.</li><li>Petty cash expense analysis reports.</li><li>Prepares special financial reports as and when required by collecting, analysing and summarizing accounts related information and trends.</li></ul>6: Others<ul><li>To maintain customer confidence and protects operations by keeping financial information confidential.</li><li>To maintain professional and technical knowledge with effective communication skills.</li><li>Follow up with sales staff to complete sales documentation.</li><li>Timely reporting to Area Manager, GM and Senior Accountant, when sales documents for any deal are not complete, cheques returned.</li><li>To improvements in oracle ERP process and procedure with the objective to improve productivity.</li></ul> Competencies <ul><li>B. Com / M. Com Qualification.</li><li>02 years' experience as an Accountant/ Cashier.</li><li>Proficiency in MS office (Word, Excel, PowerPoint & Outlook).</li></ul> Apply Now <img src="https://www.jobg8.com/Tracking.aspx?JwjScu8ixlJFhX8%2fVMbwzlyeZrJUmXN6u" width="0" height="0" />

Madina Cash and Carry

<ul><li>Maintain accurate branch-level financial records, including general ledger, accounts payable/receivable, and bank reconciliations.</li><li>Prepare and submit daily, weekly, and monthly financial reports to head office.</li><li>Oversee cash handling procedures, ensuring daily cash reconciliation and timely bank deposits.</li><li>Support inventory management through monthly stock reconciliations and cost tracking.</li><li>Monitor branch expenses, identify cost-saving opportunities, and flag unusual variances.</li><li>Ensure compliance with tax regulations, internal policies, and financial controls.</li><li>Process supplier invoices and ensure timely payments in coordination with procurement and operations teams.</li><li>Manage customer accounts, monitor credit limits, and follow up on overdue balances.</li><li>Assist in internal/external audits and ensure proper documentation of all transactions.</li><li>Coordinate closely with the branch manager and head office finance team for budgeting and forecasting.</li></ul>Job Type: Full-timePay: From Rs30,000.00 per monthWork Location: In person

Al Yousuf LLC

<ul> <li>1: Cash Management </li> <ul> <li>Receiving, accounting and depositing of sales collection on timely manner as per guidelines laid down in the cash management policy.</li> <li>Preparing daily sales and banking report and forwarding the same to HO with all relevant supporting documents viz. CRV, credit card slips, Z report (tallied with credit card slips), bank deposit slips and other document after tallying it on a day to day basis.</li> <li>Sending daily sales and banking report in excel format to HO accountant before 11 AM. Receiving, checking, accounting of PDCs and keeping it in safe custody.</li> </ul> 2: Receivable Management <ul> <li>Ensure that there are no unadjusted open credit credits/PDCs in customer accounts.</li> <li>Weekly monitoring and updating of customer accounts for adjusting invoices raised against customer advances/ deposits, in co-ordination with the bill collector and HO accounts.</li> <li>Customer account reconciliation.</li> <li>Assisting HO accountant in receivable level related reconciliation.</li> </ul> 3: Petty Cash Management <ul> <li>Reimbursement of petty cash expenses to the branch staff based on approved original documents.</li> <li>Preparing petty cash statement and submitting approved petty cash statement to HO for reimbursement</li> </ul> 4: Accounts Finalization <ul> <li>Assisting HO accountants in quarterly and annual closing of books of accounts.</li> <li>Work as replacement accountant as and when required.</li> </ul> 5: Reporting <ul> <li>Daily collection and return reports.</li> <li>Petty cash expense analysis reports.</li> <li>Prepares special financial reports as and when required by collecting, analysing and summarizing accounts related information and trends.</li> </ul> 6: Others <ul> <li>To maintain customer confidence and protects operations by keeping financial information confidential.</li> <li>To maintain professional and technical knowledge with effective communication skills.</li> <li>Follow up with sales staff to complete sales documentation.</li> <li>Timely reporting to Area Manager, GM and Senior Accountant, when sales documents for any deal are not complete, cheques returned.</li> <li>To improvements in oracle ERP process and procedure with the objective to improve productivity.</li> </ul></ul>

Maa Althahab

<div>
 
 Who We Are
 
 
 
 Maa-Althahab is a Subsidiary brand from MAISON DE MAA Group, a leading and most famous fragrance brand in the Middle East and Africa. Founded in 2006, the company pursued innovative thinking in making unique global perfumes which match the lifestyles and personalities of all clients.
 
 
 
 Primary Function
 
 
 
 responsible for tracking and recording inventory movements, ensuring accuracy in stock records, and reconciling physical inventory with system data. The role supports warehouse operations by maintaining proper documentation, preparing inventory reports, and ensuring compliance with financial policies and procedures.
 
 
 
 Key Responsibilities
 
 
 
 <ul>
 <li>
 Review and reconcile the daily recording of sales and purchase invoices for retail branches in Cairo branches.
 </li>
 <li>
 Conduct periodic visits to branches to review accounting operations and provide support to branch managers. Prepare and submit daily and monthly financial reports to the Finance Department.
 </li>
 <li>
 Respond to ad hoc and seasonal reporting requests from the Finance Department, such as promotional and item sales reports.
 </li>
 <li>
 Review Visa collections, compare with SAP records, and reconcile deposits.
 </li>
 <li>
 Maintain ongoing communication with branch managers to resolve accounting and technical issues.
 </li>
 <li>
 Train and onboard new branch managers on using the Bayan system.
 </li>
 <li>
 Execute and supervise stock audits for company warehouses and retail branches.
 </li>
 <li>
 Review branch advances and daily/monthly target disbursements, and ensure alignment with the incentive system.
 </li>
 <li>
 Audit branch waste reports, including empty containers and oil losses.
 </li>
 <li>
 Review sales invoices and identify price violations or unauthorized promotional offers. Prepare comprehensive monthly reports for all retail branches to support daily sales recording and share them with branch supervisors.
 </li>
 <li>
 Compile promotional compensation reports for City Stars branches (1 and 2) and franchise branches.
 </li>
 <li>
 Provide accounting support to branch supervisors and supply them with necessary sales reports.
 </li>
 <li>
 Responsible for receiving cash collections and deposits from Cairo-based branches and franchises of "Maa&rsquo; El-Dhahab" and depositing them into the company&rsquo;s bank account.
 </li>
 <li>
 Prepare income statements for retail branches in Cairo malls and branches
 </li>
 <li>
 Conduct monthly analysis of branch expenses and reconcile them with their supporting documents.
 </li>
 <li>
 Follow up on e-commerce platforms' accounts and requests, and coordinate with warehouses to process orders and settle their accounts on the system.
 </li>
 <li>
 Conducting a periodic inventory of goods in warehouses and branches
 </li>
 <li>
 Continuously matching merchandise transfer orders from warehouses to branches
 </li>
 <li>
 Carrying out goods transfers from one branch to another on the system
 </li>
 <li>
 Matching items sold on Bayan program with paper invoices
 </li>
 <li>
 Matching the Visa account with bank receipts from branches
 
 
 </li>
 </ul>
 
 Qualifications
 
 
 
 <ul>
 <li>
 Bachelor&rsquo;s degree in Accounting, Finance, or a related field.
 </li>
 <li>
 Minimum of 3-5 years of experience in retail accounting or branch financial oversight.
 </li>
 <li>
 Strong understanding of accounting principles, financial reconciliation, and reporting.
 </li>
 </ul>
</div>

Retail Branch Accountant ( Egypt)

We are looking for a Senior Accountant to lead the comprehensive financial management of our Oman Branch. This pivotal role entails full ownership of the accounting function, from ensuring rigorous compliance with Omani financial law to acting as the primary liaison for all Head Office reporting and audit activities. The ideal candidate will be a proactive and strategic professional capable of managing the branch's finances autonomously.Responsibilities:<ul><li>Manage the full spectrum of financial accounting, including AR, AP, fixed assets, inter-company reconciliations and period-end closing.</li><li>Oversee the preparation and timely submission of monthly, quarterly and annual financial statements.</li><li>Monitor and manage branch cash flow, conducting regular bank reconciliations and ensuring optimal liquidity.</li><li>Handle all trade finance operations, including the processing of Letters of Credit (LCs) and bank guarantees.</li><li>Collaborate closely with the Head Office and Branch Manager to align financial strategy with operational goals.</li><li>Lead the annual audit process and ensure the accurate and timely filing of all corporate tax returns in compliance with Omani regulations.</li><li>Utilize Microsoft Dynamics GP as the primary system for all accounting and financial management tasks.</li><li>Provide financial analysis and insightful reports to support senior management decision-making.</li></ul>Qualifications &amp; Experience:- Education Mandatory: Certified Public Accountant (CPA)/ CMA.- Must be currently located in Oman with 7-10 years of relevant accounting experience within the Omani market.- Demonstrated mastery of end-to-end accounting processes and financial reporting.- In-depth knowledge of Omani tax laws and financial compliance standards.- Proven ability to operate independently and manage branch finances with minimal oversight.- Exceptional analytical, problem solving, and communication skills.- Proficiency in Microsoft Dynamics GP is highly preferred.Job Types: Full-time, PermanentPay: RO800.000 - RO1,000.000 per monthEducation:<ul><li>Bachelor's (Required)</li></ul>Experience:<ul><li>As Senior Accountant in Oman: 6 years (Required)</li><li>End-to-End Accounting processes and Financial Reporting: 6 years (Required)</li><li>Omani tax laws and financial compliance standards: 6 years (Required)</li><li>Microsoft Dynamics GP : 6 years (Preferred)</li></ul>License/Certification:<ul><li>CPA (Certified Public Accountant) / CMA (Required)</li></ul>Location:<ul><li>Muscat (Required)</li></ul>

Senior Accountant

YASMAC EQUIPMENT RENTAL & REPAIRING LLC

Job Title: Senior Accountant (UAE Experience &ndash; Multi-Branch)Company: Yasmac Equipment Rental &amp; Repairing LLC Location: Dubai, UAE Salary: AED 2,800 &ndash; AED 4,200 per monthAbout Us: Yasmac Equipment Rental &amp; Repairing LLC is a growing company in the equipment rental and service sector with multiple branches across the UAE. We are seeking a skilled Senior Accountant with proven UAE experience to manage and streamline accounting operations across our branches.Key Responsibilities:<ul><li>Manage daily accounting operations, including accounts payable/receivable, general ledger, and reconciliations</li><li>Oversee financial records for multiple branches and prepare consolidated reports</li><li>Prepare monthly, quarterly, and annual financial statements</li><li>Monitor cash flow, budgets, and expenses to ensure proper financial control</li><li>Ensure compliance with UAE VAT regulations and other statutory requirements</li><li>Coordinate with branch managers and senior management for smooth financial operations</li><li>Support internal audits and implement corrective actions</li><li>Provide financial analysis to support business decision-making</li></ul>Requirements:<ul><li>Minimum 3 years of accounting experience in the UAE (mandatory)</li><li>Bachelor&rsquo;s degree in Accounting, Finance, or related field</li><li>Solid knowledge of UAE VAT and financial regulations</li><li>Hands-on experience with accounting software (Tally, QuickBooks, or similar)</li><li>Proven ability to handle accounts for multiple branches</li><li>Strong communication and reporting skills</li><li>Detail-oriented, organized, and proactive</li></ul>Salary &amp; Benefits:<ul><li>Salary: AED 2,800 &ndash; AED 4,200 (based on experience)</li><li>Company benefits as per UAE labor law</li><li>Career growth opportunities in a fast-expanding company</li></ul>How to Apply: Interested candidates meeting the above criteria can:<ul><li>Apply directly via Indeed, or</li><li>Send their CV via WhatsApp to +971 52 735 7380</li></ul>Job Type: Full-timePay: AED2,800.00 - AED4,200.00 per monthEducation:<ul><li>Bachelor's (Required)</li></ul>Experience:<ul><li>UAE: 3 years (Required)</li></ul>Language:<ul><li>Malayalam (Required)</li><li>English (Required)</li><li>Hindi (Required)</li></ul>

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