Purpose:
The Branch Accountant is responsible for managing and monitoring all financial
activities of the store. This role ensures accuracy in financial reporting,
proper stock control, adherence to accounting standards, and compliance with
company policies. The Branch Accountant provides support to branch management
by analyzing financial data, controlling costs, and safeguarding company
assets.
Key Responsibilities
Financial Management &
Reporting
- Prepare and maintain accurate branch
financial records i.e sales, purchases, expenses, petty cash.
- Ensure timely preparation of daily,
weekly, and monthly financial reports for submission to finance team.
- Reconcile customer accounts.
- Monitor and report on branch
profitability, cash flow, and budget variances.
Sales & Receivables Management
- Verify daily sales collections, ensuring
correct posting of receipts and invoices.
- Monitor customer credit accounts and
follow up on outstanding debts.
- Ensure compliance with company policies
on discounts, credit sales, and returns.
Payables & Expense Control
- Process supplier invoices and ensure
timely payments in line with credit terms.
- Monitor branch expenses, ensuring proper
authorization and cost control.
- Maintain accurate records of branch
operational expenditures.
Stock & Asset Control
- Conduct periodic stock counts and
reconcile with system records.
- Investigate stock variances, damages, and
losses, and report findings to management.
- Ensure safeguarding of branch assets and
oversee their proper utilization.
Compliance & Audit
- Ensure compliance with statutory
requirements (VAT, WHT).
- Support both internal and external audit
processes by providing required documentation.
- Implement and monitor adherence to
internal controls and financial policies.
Teamwork & Support
- Work closely with the Branch Manager to
support operational and financial decisions.
- Train and guide branch staff on financial
and stock-related procedures.
- Provide recommendations for improving
financial efficiency and accountability.
Key Requirements
- Bachelor’s degree in accounting, Finance,
or related field.
- CPA or equivalent professional
qualification (at least CPA II or III).
- Minimum 3–5 years’ experience in
accounting, preferably in retail or FMCG.
- Proficiency in accounting software (e.g.,
QuickBooks, Sage, ERP systems) and Odoo.
- Strong knowledge of inventory management
and internal controls.
- Excellent analytical, problem-solving,
and communication skills.
- High level of integrity, accuracy, and
attention to detail.
Key Competencies
- Strong numerical and analytical ability.
- Excellent organizational and reporting
skills.
- Ability to work independently with
minimal supervision.
- Strong interpersonal skills to
collaborate with operations and sales teams.
- Ability to handle pressure and meet
strict deadlines.
How to Apply
Application Deadline: 12th December 2025
