Branch Accountant – AED6,500 – AED7,500 a month

Job posted on Saturday, January 19th, 2019 at 12:10 pm
 

Job Summary

Job Profile – Branch Accountant

1.Review monthly branch reporting packs and commentary, investigating any anomalies / variances that require additional explanation with the branch, and providing a summary to the Finance Manager.

  • Develop an understanding of branch financial operations through regular international travel and be able to reconcile to financial performance and identify anomalies.
  • Review on line bank statements on a daily basis; perform bank reconciliations, liaising with the branch to confirm details of payments / cash received, cash lodgement in bank, against back-up documentation. Record and report any anomalies, unexplained transactions to the Reporting Manager.
  • Monthly review of trial balance from the local ERP vs. group reporting pack. Confirmation of balances and movements, review of accruals / provision accounts on a monthly basis with the branches. Provide a summary report to the Reporting Manager recording any issues / unusual movements in the month.
  • Ensure local authorizations are completed in line.
  • Detailed review of customer sales ledger balances and timing of sales particularly for year-end cut-off.
  • Monthly review of branch staff expense claims and authorization (cash, credit card expenses and expense advances), recording any instances of non-compliance to expense guidelines and escalating to the Reporting Manager.
  • Branch hub control & audit report follow-ups, chasing outstanding actions and to assist in closing points by the required deadline, developing additional policies and processes to further enhance the control environment.
  • Ensure all statutory reporting requirements are detailed on Encompass and upcoming deadlines are achieved. Prepare monthly summary report from Encompass showing activities in the month and upcoming submission deadlines.
  • Maintain and review log of queries raised with the branches to highlight increased questionable activity. Monthly summary to be reported to the Reporting Manager.
  • Keep track of showrooms licenses renewal, all company commercial documents updated from time to time.
  • Consolidation of all branch accounts on monthly basis.

Job Type / Category

Full Time , Permanent Job

CA / CA Inter preferred

5 days working Sun to Thu

9:00 am to 6:00 pm , Office located in SAIF Zone Sharjah

Required Education, Skills and Qualifications

  • Qualified accountant with a good understanding of accounting/regulatory requirements
  • Experience in providing business partnering support in an international organization.
  • Firm grasp of key business processes and best practices
  • Logical problem solver with strong numeric skills
  • Self-starter with strong analytical and investigative skills
  • Confident and persuasive communicator with people of all levels

Job Type: Full-time

Salary: AED6,500.00 to AED7,500.00 /month

Experience:

  • Accounting: 5 years (Preferred)
  • Mis Reporting: 3 years (Preferred)
  • Financial Reporting: 5 years (Preferred)

Education:

  • Bachelor’s (Preferred)

Location:

  • Sharjah (Preferred)

License:

  • Driver’s License (Preferred)

Language:

  • English (Preferred)
  • Hindi (Preferred)

Source — Indeed

 
 
 
 
 
 
 
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