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Confidential
Confidential Branch Accountant Recruitment 2026: Apply Online for 1 Vacancies
Branch Accountant
Experience Required
2+ Years
Salary / Package
Work Mode
Full-time
Openings
1
Job Overview
- Ensure the daily collection is received and deposited in the bank.
- Process customer orders and receive invoices.
- Verify the accuracy of customer signatures on all relevant documents.
- Perform bi-weekly journal entries for financial transactions.
- Conduct branch inventory counts for both customers and the warehouse.
- Manage and maintain accountability for branch imprest funds.
- Calculate and process sales team incentives and commissions accurately.
- Receive daily collections from sales representatives and ensure timely bank deposits.
- Process sales invoices, meticulously reviewing them and confirming authorized signatures.
- Handle returned goods, ensuring proper sales department authorization and reconciling any price discrepancies.
- Receive collection vouchers from sales representatives.
- Conduct periodic warehouse inventory counts or manage stock during handover/takeover processes.
- Perform customer reconciliations for account settlements, handovers, or during periodic inventory checks.
- Prepare bi-weekly journal entries for both sales and collection activities.
- Calculate and submit commission and incentive reports to the Head of Customer Accounts for approval.
- Manage branch imprest fund claims, process system account disbursements, and reconcile accounts for review and finalization.
- Ensure compliance with company policies and procedures in all financial operations.
- Collaborate with sales and logistics teams to ensure smooth operations.
- Maintain accurate and organized financial records.
- Assist in preparing financial reports as required by management.
Key Job Details
| Company Name | Confidential |
| Job Role | Branch Accountant |
| Experience | 2+ Years |
| Salary Range | |
| Job Type | Full-time |
| Work Mode | Full-time |
| Openings | 1 |
| Job Location | Kuwait |
Key Responsibilities
- Receive daily collections from representatives and deposit them in the bank.
- Process orders.
- Receive sales invoices, review them, and confirm authorized signatures.
- Process returned goods, ensuring sales department approval and reconciling price differences.
- Receive collection vouchers from representatives.
- Conduct periodic warehouse inventory or handover/takeover counts.
- Perform customer reconciliations for handover/takeover or periodic inventory.
- Prepare bi-weekly journals (sales/collection).
- Calculate commissions and incentives and send them to the Head of Customer Accounts.
- Process branch imprest claims, disburse system accounts, and reconcile for review.
Requirements & Qualifications
- Bachelor’s degree in Accounting, Finance, or a related field.
- Minimum of two years of relevant experience.
- Proficiency in Oracle and SAP software.
- Fluent in both English and Arabic languages.
Required Skills
- Financial Accounting
- Financial Reporting
- Bank Reconciliation
- Inventory Management
- Accounts Payable
- Accounts Receivable
- Journal Entries
- Commission Calculation
- Incentive Calculation
- Oracle
- SAP
- Communication Skills (English & Arabic)
- Attention to Detail
- Problem-Solving
About Confidential
Confidential
⚠️ Safety Advisory for Candidates
- This is a private corporate career listing collected from official channels.
- We do not charge any money for job alerts, scheduling, or application processes.
- If a recruiter demands any payment or “security deposit” in exchange for a job offer, it is a scam.
- Verify details on the official company portal before sharing sensitive personal details.
Frequently Asked Questions
Disclaimer: This job post is prepared by collecting data from the official career page of Confidential. We are not direct recruiters or representatives. Candidates should carefully review the requirements and policies on the company’s portal before initiating an application.
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