Branch Accountant

Bin-Shihon Group

Accordance the daily fund movement with the computer statement and working to adjust the balance daily.

Send remittances and bank notices, matching the points of sale daily, and following up on their registration in the General Administration.

Record the exchange bonds after completing their review in accordance with the automated documentary cycle contained in the approved financial regulations.

Follow up the liquidation of the temporary cash covenant according to the established procedures on time.

Send the fund's report to the financial department and the branch official after reviewing it and matching it with the department.

Responsible for preparing checks collection data on their due dates and organizing the registration process according to the forms approved for this purpose.

Follow-up with the branch manager for customers who are in default, requesting them to pay in accordance with the contracts concluded with them, and submitting reports to the general administration.

Accordance with endorsements to clients accounts annually, monthly, and semi-annually.

Upload the suspensions or any financial problems in the branch on a regular basis.

Verify that documents have been posted to the computer and in their correct accounts.

use authorization allowed to deal with various computer programs in accordance with the list of authorization specified in this regard.

Responsible for disclosurespan> any information.

Commitment to professional ethics and etiquette when dealing with various outlets.

Represent the company and its products the best representation for the desired promotion.

Maintain confidentiality of work and information, while reviewing the company's regulations and complying with what is stated therein.

Raise any proposals that help in organizing and developing the work.

Perform any other duties assigned by the line manager.