• Recording & reconciling other service invoices ( Manual or posting with Verification)which is including and not limited to company assets, employees, department petty cash etc.
• Preparing bank reconciliations
• Preparing customer and vendor reconciliations
• Closely following up with the Finance Manager on cash management
• Recording & Allocating Payment.
• All the transactions are posted on daily basis
• Preparing Employee & Supplier Checks.
• Collect and analyze financial information to prepare financial statements including monthly and annual accounts
• Ensure financial records are maintained in compliance with accepted policies and procedures
• Ensure all financial reporting deadlines are met
• Prepare financial management reports
• Ensure accurate and timely monthly, quarterly and year end close
• Audit accounting records of the clinic and enter to the system
• Keep track of petty cash to ensure proper use
• Establish and monitor the implementation and maintenance of accounting control procedures
• Develop and maintain financial data bases
• Coordinate the audit process
• Ensure accurate and appropriate recording and analysis of revenues and expenses
• Analyze and advise on business operations including revenue and expenditure trends, financial commitments and future revenues
• Analyze financial information to recommend or develop efficient use of resources and procedures, provide strategic recommendations and maintain solutions to business and financial problems
Job Details
| Posted Date: | 2019-07-07 |
| Job Location: | Al Kuwait, Kuwait |
| Job Role: | Accounting and Auditing |
| Company Industry: | Catering/Food Services/Restaurants |
Preferred Candidate
| Career Level: | Mid Career |
To apply for this job click here
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