للتقدم للوظيفة : رابط الوظيفة من هنا. 

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• Record and review daily branch financial transactions (sales, returns, expenses).
• Perform daily cash reconciliation and ensure accuracy of cash and POS balances.
• Monitor gold and inventory movement in coordination with store management.
• Prepare daily, weekly, and monthly financial reports for Head Office.
• Verify invoices, expenses, and supporting documents before submission.
• Ensure compliance with internal financial controls and company policies.
• Coordinate with Finance Department regarding payments, settlements, and discrepancies.
• Support periodic inventory counts and stock reconciliation processes.
• Monitor branch expenses and ensure alignment with approved budgets.
• Maintain proper documentation and organized financial records.
• Assist in preparing data for internal and external audits.
• Ensure full adherence to financial procedures within the gold retail environment.