- Works under the guidance of the Finance Manager & office in charge Coordinate with client servicing dept. for preparing invoices and follow up payments.
- Prepares payments by verifying documentation, and requesting disbursements. Make sure to have approval from the office in charge before incurring expenses.
- Establish a proper filing system for client invoices, supplier invoices, petty cash bills, banks, business correspondence, bank payments etc.
- Communicate with line manager for all relevant issues.
- Day to day accounting job
- Performs any other work that may be assigned from time to time by the finance manager and office in charge
- Prepares asset, liability, and capital account entries by compiling and analyzing account information.
- Documents financial transactions by entering account information.
- Recommends financial actions by analyzing accounting options.
- Summarizes current financial status by collecting information; preparing balance sheet, profit and loss statement, and other reports.
- Substantiates financial transactions by auditing documents.
- Maintains accounting controls by preparing and recommending policies and procedures.
- Reconciles financial discrepancies by collecting and analyzing account information.
- Secures financial information by completing data base backups.
- Maintains financial security by following internal controls.
- Answers accounting procedure questions by researching and interpreting accounting policy and regulations.
- Complies with local financial legal requirements by studying existing and new legislation, enforcing adherence to requirements, and advising management on needed actions.
- Prepares special financial reports by collecting, analyzing, and summarizing account information and trends.
- Maintains professional and technical knowledge by attending educational workshops; reviewing professional publications; establishing personal networks; participating in professional societies.
- Accomplishes the result by performing the duty.
- Contributes to team effort by accomplishing related results as needed.
- Maintains customer confidence and protects operations by keeping financial information confidential.
Job Details
| Date Posted: | 2016-08-16 |
| Job Location: | Al Farawaniyah, Kuwait |
| Job Role: | Accounting/Banking/Finance |
| Company Industry: | Installation, Maintenance, and Repair |
Preferred Candidate
| Career Level: | Mid Career |
| Degree: | Bachelor's degree |
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