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- Prepare daily voucher entries via journal voucher, purchase voucher, payment/receipt voucher, petty cash, debit/credit notes, transportation voucher.
- Maintaining general ledger, including preparing general entries, encoding invoices, reconciliation, closing books monthly.
- To be responsible for ensuring the books of accounts are maintained accurately and are in accordance with network finance policies and international accounting standards.
- Ensure all transactions (cash handling, petty cash and cheque payments, journal entries, cash receipts, etc.) are recorded properly and in accordance to the definition set on international accounting standards.
- Reconciliation of general ledger and intercompany account, bank accounts, customer/ vendor accounts. Prepare monthly statements for customers and suppliers.
- Prepares cheque payment for suppliers and subsidiary company payments as and when required; Handles cheque disbursements
- Generate all letters for Bank transfers.
- Coordinate and communicate with Finance Manager for external audits till the finalization of quarter/annual accounts and related statements, coordinate physical stock taking for the year-end audit.
- Performs accounts payable duties such as verifying all invoices for payment, ensure expenditures are charged to appropriate accounts.
- Updates records for fixed assets and all other financial documents as necessary.
- Enter all receipts of credit collection, deposits and voucher entry
Job Details
| Posted Date: |
2020-01-22 |
| Job Location: |
Al Kuwait, Kuwait |
| Job Role: |
Accounting and Auditing |
| Company Industry: |
Business Process Outsourcing (BPO) |
Preferred Candidate
| Career Level: |
Entry Level |
| Degree: |
Bachelor's degree |

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Jobs in Kuwait - career in Kuwait - vacancies in Kuwait-Accountant-Jobs in Kuwait - career in Kuwait - vacancies in Kuwait
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