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Branch Accountant Resume Samples
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Candidate Info
years in workforce
years at this job
Accountancy
Branch Accountant
Ensure branch's daily operations and operating mechanisms are in accordance with the company's policies and procedures.
- Audit end-day transactions of five (5) van salesmen using Mirnah Technology System. Check sales invoices and determine cash and stock variances.
- Receive and deposit cash/checks collections.
- Collaborate effectively with the Sales Accounting Department and Credit Controller in Head Office to report information regarding branch's turnover and receivable status. Reconcile 40+ customers' accounts and resolve issues for any discrepancies.
- Communicate with the Branch Manager with regards to the sales analysis, spoilages/returns turnover, stock positions, sales/customer structure management, as well as pricing maintenance. Suggest ideas for improvements.
- Issue monthly statement of accounts/invoices and do follow-ups for collections.
- Daily posting of various journal entries in SAP. Match payment against invoices accurately.
- Submit daily reports for sales, collections, and bank deposits; weekly stock reconciliations, aging of receivables; and monthly sales analysis to the Head Office.
Candidate Info
years in workforce
months at this job
High School Diploma
Nursing
Branch Accountant Excutive
- Started and completed personal loan applications for new and current customers on the phone and in person.
- Informed customers of approved products from corporate office based on credit files, assets, and debt to income ratio.
- Completed and reviewed loan contracts for secured and unsecured loans up to $15,000.
- In charge of a daily cash drawer, while taking payments, returning change, and disbursing cash.
- Solicitation on the phone with new and current customers through leads list provided.
- Merchant Referrals
- Informing customers of new products that would benefit them the best financially.
- Reviewed credit files to choose the best products available.
Candidate Info
years in workforce
years at this job
Accounting
Branch Accountant
Obtain information from the branches to prepare monthly flash and financial statements
- Prepares and maintains various monthly schedules
- Manages monthly bank reconciliations for branch bank accounts
- Book and account for depreciation of fixed assets
- Reconcile general ledger balances to sub-account balances on a monthly basis
- Formulates budget vs. actual analysis narrative monthly
- Adheres to financial policies and procedures and communicates those to the branches
- Prepares Ad Hoc reports as required
Candidate Info
years in workforce
years at this job
Accounting
Staff Accountant/branch Accountant
Reconcile bank statements; including researching aged items before completing reconciliation
- Process and report internal debit and credit memos each month
- Coordinate with Branch Managers to resolve any issues regarding tenant payments.
- Calculate, process, and sign branch checks
- Assess late fee charges and returned check charges
- Review open deposits daily
- Post owner statements to client portal
- Review appropriate software for vendor credits
Candidate Info
years in workforce
years at this job
Commerce
Branch Accountant
Monitoring & Evaluation of Different Projects in Region
- Visit several branch in Rural Areas of Sindh.
- Manage District Project Implementation Unit (DPIU).
- Coordinate all activities taking place at DPIU.
- Design Monthly, Quarterly and Annual Reports.
- Supervise Accounts.
- Design Presentations