Branch Accountant (Finance Operations)

Dawlance is looking for a dynamic and motivated Branch Accountant to join our Sales Branch in Sargodha. If you have a strong aptitude for accounting and are looking to grow your career with one of Pakistan’s leading home appliance brands, we’d love to hear from you.Key ResponsibiltiesManage end-to-end dealer collections, including receipt recording, allocation, follow-up, and reconciliation of customer accounts.Ensure timely deposit of dealer collections and branch receipts into designated bank accounts on a daily basis.Monitor branch cash flows and remittances, and perform regular bank reconciliations to maintain financial accuracy.Administer branch petty cash and ensure proper authorization, documentation, and accounting of branch expenses.Review and reconcile dealer ledgers, outstanding balances, advances, securities, and credit limits in accordance with company policies.Prepare and analyze receivable ageing reports, highlight overdue accounts, and coordinate with the Sales Team to improve collection efficiency.Verify dealer incentives, rebates, claims, and promotional schemes, ensuring accurate calculations and accounting entries.Support monthly sales closing activities and prepare branch sales, collection, and receivable reports for submission to Head Office.Validate sales invoices, dispatch orders, pricing structures, and discount approvals to ensure compliance with company policies.Provide sales performance analysis, collection trends, and operational insights to support branch management decision-making.Coordinate with warehouse and logistics teams to ensure accurate inventory records, stock reconciliations, and periodic physical stock audits.Manage branch accounts payable activities, including supplier payments, expense verification, and vendor reconciliations.Monitor and reconcile stakeholder claims, fines, incentives, and other commercial transactions as per approved company policies.Liaise with after-sales service teams regarding customer settlements, claims, recoveries, and operational support requirements.Prepare tax-related documentation, withholding tax calculations, and statutory records as required by company and regulatory requirements.Ensure timely reconciliation of receivable, payable, inventory, and bank accounts and resolve discrepancies with relevant stakeholders.Serve as the key finance representative at branch level, ensuring smooth coordination between Sales, Service, Warehouse, and Head Office functions.Prepare periodic financial, operational, and management reports for Head Office and support ad hoc business analysis requirements.Ensure strict adherence to company policies, internal controls, SOPs, and audit requirements across all branch operations.Required QualificationsCA Finalist with 2 – 3 years of experienceACCA (Finalist/Qualified) or ICMA (Finalist/Qualified) with 3 – 4 years of experienceMBA (Finance) / M.Com or equivalent with 4 – 5 years of experience