Branch Accountant

Posted By Gulf Recruitments
Nabeel Perfumes - Sharjah - 1.Review monthly branch reporting packs and commentary, investigating any anomalies / variances that require additional explanation with the branch, and providing a summary to the Finance Manager. 2. Develop an understanding of branch financial operations through regular international travel and be able to reconcile to financial performance and identify anomalies. 3. Review on line bank statements on a daily basis; perform bank reconciliations, liaising with the branch to confirm details of payments / cash received, cash lodgement in bank, against back-up documentation. Record and report any anomalies, unexplained transactions to the Reporting Manager. 4. Monthly review of trial balance from the local ERP vs. group reporting pack. Confirmation of balances and movements, review of accruals / provision accounts on a monthly basis with the branches. Provide a summary report to the Reporting Manager recording any issues / unusual movements in the month. 5. Ensure local authorizatio...

APPLY NOW
more Latest UAE Jobs
Get it on Google Play