للتقدم للوظيفة : رابط الوظيفة من هنا. 

_______________________________________

Job Description

• Manage and oversee daily accounting operations for the branch, ensuring accuracy and compliance with company policies.
• Prepare, review, and reconcile branch financial statements, ledgers, and reports.
• Monitor and control branch expenses, ensuring adherence to approved budgets.
• Process accounts payable and receivable, including invoice verification and payment tracking.
• Coordinate with branch management to support financial planning and analysis.
• Conduct periodic inventory audits and reconcile discrepancies with warehouse and sales teams.
• Ensure timely and accurate month-end and year-end closing activities.
• Assist with internal and external audits by providing necessary documentation and explanations.
• Maintain up-to-date records of all financial transactions and ensure proper documentation.
• Identify opportunities for process improvements and implement best accounting practices at the branch level.
• Send CV to : IT@badrangroup-trdcom

Job Requirements

• Bachelor’s degree in Accounting, Finance, or a related field.
• 3 to 5 years of proven experience in accounting, preferably within a branch or multi-location environment.
• Strong knowledge of accounting principles, standards, and regulations.
• Proficiency in accounting software and Microsoft Office Suite, especially Excel.
• Excellent analytical and problem-solving skills.
• Strong attention to detail and high level of accuracy.
• Ability to manage multiple tasks and meet tight deadlines.
• Effective communication and interpersonal skills.
• Demonstrated ability to work independently and as part of a team in an office setting.
• Experience in the food distribution or FMCG sector is an advantage.