Register all daily sales in the accounting system
Follow -up cash collection, checks and banking deposits for branch sales
- Match sales revenues with POS reports (POS), electronic and cash platforms and the bills issued
- Preparing daily, weekly and monthly reports for branch sales and submitting them to financial management
Make periodic accounting settlements between sales, stock and cash
- Support the branch management in the financial performance analysis
- Cooperation with the sales and customer service team to ensure the accuracy of the financial statements
Commitment to the approved accounting policies and procedures
Requirements:
Bachelor of Accounting or Related Financial Specialization
Experience from 2 - 4 years in sales accounting or branch accounting
Proficiency in using accounting programs and ERP systems
Master Microsoft Office programs, especially Excel
Good knowledge of collection procedures and city receivables management
