Branch Accountant

Binzagr CO-RO LTD.; Buraydah; On-site; SAR 150,000 - 200,000; Full time

Job summary

A leading distribution company in Saudi Arabia is urgently hiring a Branch Accountant to manage financial transactions and reporting for their branch. Candidates must have a Bachelor's degree in Accounting, SOCPA certification, and at least 3 years of experience, preferably in FMCG. Proficiency in MS Dynamics 365 and excellent knowledge of accounting principles are required. The role involves coordinating with sales and logistics, ensuring compliance with internal controls, and supporting month-end closing activities.

Qualifications

• 3+ years in accounting or finance, preferably within an FMCG or branch-based distribution environment.

Responsibilities

• Record daily financial transactions in MS Dynamics 365.
• Prepare and reconcile branch-level accounts.
• Ensure timely submission of branch financial reports.
• Coordinate with Sales and Logistics for billing and collection.
• Support month-end and year-end closing activities.
• Monitor compliance with internal controls.
• Liaise with auditors during audits and reviews.

Skills

Proficiency in MS Dynamics 365

Excel

Financial reporting

Knowledge of accounting principles

Internal control practices

Languages: English

Education

Bachelor’s degree in Accounting

SOCPA certification

Job description

Urgent Hiring: Branch Accountant

Location: Buraidah

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