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الوصف الوظيفي

We are looking for a Branch Accountant to join Salla’s Controllership Department, reporting directly to the Accounting Manager.
This role is responsible for managing all financial operations of one of Salla’s branches, ensuring accurate accounting, timely reporting, and full compliance with controllership standards and procedures.
The ideal candidate is detail-oriented, organized, and capable of independently handling all branch-related accounting and financial activities with accuracy and accountability.
Bachelor’s degree in Accounting, Finance, or a related field.
3 – 5 years of experience in accounting or branch-level financial operations.
Strong knowledge of bookkeeping, reconciliations, and financial reporting.
Proficiency in Microsoft Excel and accounting or ERP systems.
Solid understanding of tax reporting and compliance.
Excellent organizational skills and attention to detail.
Strong communication and coordination skills across departments.
Ability to work independently and manage multiple priorities.
Good command of English, written and verbal.
Preferred Skills ● Experience with Oracle NetSuite or similar ERP systems.
● Familiarity with multi-entity accounting and cross-border reporting.
● Knowledge of financial controls and compliance procedures.
Manage the branch’s end-to-end financial operations including accounting entries reconciliations and reporting.
Prepare organize and maintain accurate financial reports and records for all branch activities.
Issue invoices to partners clients and suppliers in line with company policies.
Follow up on collections from partners maintaining regular communication organizing schedules and ensuring timely receipts.
Process and manage payments disbursements and payroll related to branch operations.
Coordinate closely with the General Manager for financial requests approvals and budget needs.
Maintain and regularly update the trial balance ledgers and account reconciliations to ensure accuracy.
Ensure proper documentation and filing of all financial and supporting documents.
Prepare and maintain tax schedules and compliance data required for the branch.
Support month-end and year-end closing in coordination with the Controllership team.
Continuously improve processes and documentation to enhance accuracy organization and efficiency.