Branch Accountant - Sakaka

General Functional Objective Ensure receipt of daily collections and deposit them in the bank, post orders, receive invoices, confirm customer signatures, perform bi-weekly journals, carry out branch inventory counts (customers/warehouse), manage branch custody, and calculate incentives and commissions for the sales team. Tasks and Responsibilities: - Receive daily collections from representatives and deposit them in the bank - Post orders - Receive sales invoices, review them, and ensure authorized signatures - Post returns ensuring authorization from the sales management and review price differences if any - Receive receipt vouchers from representatives - Perform warehouse inventory counts (periodic or handover) - Execute customer confirmations for delivery, handover, or periodic inventory - Perform bi-weekly journals for sales and collections - Calculate incentives and commissions and send them to the accounts receivable supervisor - Process branch custody claims, system expense calculations, settlements, and send for review Qualifications: - Bachelor degree in Accounting, Finance, or related specialty - Minimum 2 years of experience - Proficiency in dealing with Oracle and SAP programs - Languages: English and Arabic