Accountant

Job Description :

Ensure branch’s daily operations and operating mechanisms are in accordance with the company’s policies and procedures.Audit end-day transactions using Comsys System. Check sales invoices and determine cash and stock variances.Receive and deposit cash/checks collections.Collaborate effectively with the Sales Accounting Department and Credit Controller in Head Office to report information regarding branch’s turnover and receivable status. Reconcile customers’ accounts and resolve issues for any discrepancies.Communicate with the Branch Manager with regards to the sales analysis, spoilages/returns turnover, stock positions, sales/customer structure management, as well as pricing maintenance. Suggest ideas for improvements.Issue monthly statement of accounts/invoices and do follow-ups for collections.Daily posting of various transaction entries in Comsys. Match payment against invoices accurately.Submit daily reports for sales, collections, and bank deposits; weekly stock reconciliations, aging of receivables; and monthly sales analysis to the Head Office

Job Requirements :

BSc/BA in commerce,  accounting field.presentable.Proficient with MS Office and relevant programs.Excellent command of the English language.Strong communication and interpersonal skills.Strong problem-solving ability and analytical skills.Excellent multitasking, time management, and leadership skills.