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Branch Accountant Resume Samples
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0-5 years of experience
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.
0-5 years of experience
- 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.
6-10 years of experience
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
0-5 years of experience
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
6-10 years of experience
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
Accounting Cover Letter Examples
