الوصف الوظيفي
Job Purpose
This position collaborate with others to ensure the efficient daily operation of the branch as a profit center, while collaborating with all team members in the branch to achieve top and bottom line targets.
A Branch Accountant can contribute to the company’s vision, mission and Organizational Goals by:
1. Supporting the sales team in order to maximize sales and delivery targets.
2. Organizing and optimizing the performance of all team members in the branch including Operations, Sales and Admin.
Main Accountabilities:
Ensure the Job Purpose happens
Treat all customers, peers and colleagues with integrity and collaboration to ensure driving a high performance culture.
Model the core values, develop and enhance use of the BCo Universal Competencies adhering to the lead-by ExAMPLE competencies
Comply with all HR & Binzagr Company policies and procedures
Comply with all Standard Operating Procedures and Service Level Agreements
Responsibilities:
Initiate, assess and monitor changes in customer master, supervise sales and customer credit control process ensuring genuine customer orders, controlling credit and managing cash collections and applying cash to correct accounts.
Ensure all invoices delivered must have customer acknowledgement and POD process completed in SAP, WMS and hard copies maintained on file and archived in DMS. ∙ Monitor and manage correctness of branch inventory and all stock movements, conduct and update cycle counts and periodic and yearend inventory counts, including RVS stocks in van and cash with RVS.
Monitor and report expiries with help of system reports and physical checks and follow up for disposal of such inventories before such inventories expire and cause losses to company
Ensure that all month-end invoicing issued with subsequent delivery date must have pick and delivery plan. The delivery plan must be followed and all WMS and SAP activities be completed in this regard. BA is responsible to maintain track of month end sales with approved future delivery date; and issue monthly report that all these invoices delivered as per agreed delivery plan and system transactions completed in the same month.
Monitor and control booking of warehouse damages and write-offs which must be authorized by designated senior managers before the transactions are approved in WMS / SAP.
Record / approve / post all branch expenses, accruals, recurring entries, petty cash disbursements, blue/pink forms.
المهارات
The Job Location is: Jeddah - Al Khomra Area
Job Requirements
Bachelor’s degree or master in (Accountancy – Finance or related majors) ∙ 2-6 Years of Experience in providing business partnering support in an international organization - Qualified accountant with a good understanding of accounting/regulatory requirements
Microsoft Office (Excel-Word-Outlook-Power Point), SAP FICO user knowledge, any other ERP working experience
English & Arabic (verbal and writing)
Driving license,
As per business requirements
تفاصيل الوظيفة
منطقة الوظيفة جدة, المملكة العربية السعودية
قطاع الشركة خدمات الدعم التجاري الأخرى
طبيعة عمل الشركة صاحب عمل (القطاع الخاص)
الدور الوظيفي المحاسبة والتدقيق
نوع التوظيف --
الراتب الشهري غير محدد
عدد الوظائف الشاغرة غير محدد
المرشح المفضل
المستوى المهني متوسط الخبرة
منطقة الإقامة المملكة العربية السعودية
https://www.bayt.com/ar/saudi-arabia/jobs/branch-accountant-jeddah-al-khomra-4517692/
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