Branch Accountant

Salla; Makkah Region; On-site; SAR 150,000 - 200,000; Full time

Job summary

A leading company in the Makkah Region is seeking a Branch Accountant to manage financial operations. You will oversee accounting entries, maintain financial records, and ensure compliance with standards. The ideal candidate has a degree in Accounting and 3-5 years of relevant experience. Proficiency in Microsoft Excel and strong organizational skills are essential. You will coordinate closely with management and streamline financial processes.

Qualifications

• 3–5 years of experience in accounting or branch-level financial operations.
• Strong knowledge of bookkeeping, reconciliations and financial reporting.
• Solid understanding of tax reporting and compliance.

Responsibilities

• Manage the branch's end-to-end financial operations.
• Prepare, organize and maintain accurate financial reports.
• Issue invoices to partners and clients.
• Process and manage payments and payroll.
• Coordinate financial requests with the General Manager.

Skills

Detail-oriented

Organizational skills

Communication skills

Ability to work independently

Education

Bachelor’s degree in Accounting or Finance

Tools

Microsoft Excel

Oracle NetSuite

Job description

We are looking for a Branch Accountant to join Salla’s Controllership Department, reporting directly to the Accounting Manager. This role is responsible for managing all financial operations of one of Salla’s branches, ensuring accurate accounting, timely reporting, and full compliance with controllership standards and procedures.

The ideal candidate is detail-oriented, organized, and capable of independently handling all branch-related accounting and financial activities with accuracy and accountability.

• Manage the branch’s end-to-end financial operations including accounting entries, reconciliations and reporting.
• Prepare, organize and maintain accurate financial reports and records for all branch activities.
• Issue invoices to partners, clients and suppliers in line with company policies.
• Follow up on collections from partners, maintaining regular communication and organizing schedules to ensure timely receipts.
• Process and manage payments, disbursements and payroll related to branch operations.
• Coordinate closely with the General Manager for financial requests, approvals and budget needs.
• Maintain and regularly update the trial balance, ledgers and account reconciliations to ensure accuracy.
• Ensure proper documentation and filing of all financial and supporting documents.
• Prepare and maintain tax schedules and compliance data required for the branch.
• Support month‑end and year‑end closing in coordination with the Controllership team.
• Continuously improve processes and documentation to enhance accuracy, organization and efficiency.

• Bachelor’s degree in Accounting, Finance, or a related field.
• 3 – 5 years of experience in accounting or branch‑level financial operations.
• Strong knowledge of bookkeeping, reconciliations and financial reporting.
• Proficiency in Microsoft Excel and accounting or ERP systems.
• Solid understanding of tax reporting and compliance.
• Excellent organizational skills and attention to detail.
• Strong communication and coordination skills across departments.
• Ability to work independently and manage multiple priorities.
• Good command of English, written and verbal.

Preferred Skills

• Experience with Oracle NetSuite or similar ERP systems.
• Familiarity with multi-entity accounting and cross-border reporting.
• Knowledge of financial controls and compliance procedures.