Branch Accountant

Binzagr CO-RO LTD.; Abha; On-site; SAR 50,000 - 70,000; Full time

Job summary

A leading FMCG company in Abha is urgently hiring a Branch Accountant. The candidate needs a Bachelor’s degree in Accounting and SOCPA certification, with at least 3 years of relevant experience. Key responsibilities include managing daily financial transactions, preparing branch accounts, ensuring timely financial reporting, and coordinating with Sales and Logistics. Proficiency in MS Dynamics 365 and Excel is essential. This is a fantastic opportunity to join a dynamic team in a thriving environment.

Qualifications

• 3+ years of experience in accounting or finance, preferably in FMCG or branch-based distribution.

Responsibilities

• Record daily financial transactions and expenses in MS Dynamics 365.
• Prepare and reconcile branch-level accounts (cash, AR, AP, inventory).
• Ensure timely submission of branch financial reports.
• Coordinate with Sales and Logistics for billing and inventory verification.
• Support month-end and year-end closing activities.
• Monitor compliance with internal controls.
• Liaise with auditors during reviews.

Skills

MS Dynamics 365

Excel

Accounting principles

Reconciliation

Internal control practices

Financial reporting

English

Education

Bachelor’s degree in Accounting

SOCPA certification

Tools

MS Dynamics 365

Excel

Job description

Urgent Hiring: Branch Accountant

Location: ABHA

Minimum Requirements:

• Bachelor’s degree in Accounting (mandatory).
• Certification: SOCPA required
• 3+ years in accounting or finance, preferably within an FMCG or branch-based distribution environment.
• Proficiency in MS Dynamics 365, Excel, and financial reporting.
• Excellent knowledge of Accounting principles, reconciliation, and internal control practices.
• Languages: English required

Responsibilities:

• Record daily financial transactions, collections, and branch expenses in MS Dynamics 365.
• Prepare and reconcile branch-level accounts (cash, AR, AP, and inventory).
• Ensure timely submission of branch financial reports and supporting documentation.
• Coordinate with Sales and Logistics for billing, collection, and inventory verification.
• Support month-end and year-end closing activities.
• Monitor compliance with internal controls and accounting procedures.
• Liaise with auditors and the head office finance team during audits and reviews