• Recording of Daily sales for all the stores
• Booking of all Cash payment vouchers, Petty cash reimbursements
• Booking of all Payment Vouchers
• Preparing of Payments - Bank Transfers, Cheques & obtain signatures, follow up with the suppliers for the payments
• Preparing the Monthly / Quarterly Rent payments based on the contract & booking it in the system.
• Entering of Journal Entries – Payroll JV, Leave & Indemnity provisions, Store Transfers - In/Out, Non-Stock transfers, Consumption, Air Ticket Provisions, Monthly Rent expenses, Health insurance exps etc..
• Entering of Alghanim Travel transactions – Travel / Leave passage provisions
• Reconciliation / Clearing – Voucher accounts
• Reconciliation of all Intercompany accounts – (YAAS-Central Services, Impact & Echo, Wendy’s UAE etc…), Follow up for the documents & clearing it
• Prepaid Health Insurance reconciliations
• Prepaid Rent reconciliations
• Prepaid Insurance reconciliations
• Schedule all the Key controls in B-wise based on the Compliance schedule
• Verify & Upload the documents for all Key Controls in B-wise for review
• Monthly Physical Inventory verification (Stores)
• Balance sheet Account reconciliations
• Verification of Petty cash
Job Details
| Posted Date: | 2019-03-25 |
| Job Location: | Al Kuwait, Kuwait |
| Job Role: | Accounting and Auditing |
| Company Industry: | Catering/Food Services/Restaurants |
Preferred Candidate
| Career Level: | Entry Level |
| Nationality: | Kuwait |
| Degree: | Bachelor's degree |
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