Branch Accountants


• Should be able to work on the Microsoft 365 (ERP system)
• Should be well versed with IFRS and specifcially Revenue Recognition standard.
• Should know the local regulations and standards accepted in Saudi Arabia.
• Should be able to perform project accounting (creating, managing, control and reporting all project financial transaction) through the ERP.
• Ensure the project invoice delivered to customer is acknowledged.
• Should prepare receivable reports and work with project team to ensure timely collections.
• Reconcile the customer balances and obtain balance confirmations from the customer.
• Review and record all petty cash transactions at Branch and report to the Head-office finance
• Reconcile and obtain petty cash balance confirmation from the custodian
• Review of the monthly payroll of the Branch
• Recording of the approved monthly payroll cost of the Branch in the ERP
• Maintaining all supporting document records causing financial transactions at the Branch.
• Regular and independent reporting of the operations, financial and cashflow position of the Branch to the Head office finance team
• Follow up and coordination between the Branch and Head office finance team to expedite any process affecting the operations.
• Should report any discrepancy as compared to the standard policy of the Company noted by him to operations and Head office team.
• Should support the Head office finance team in finalizing monthly VAT return and Withholding tax
• Should support Head office finance team in finalizing the monthly financial reporting forms for the CEO & Board.
• Should support Head office in Annual external Audit process.

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