• Handle Accounts receivables and accounts payables including payment/collections.
• Preparing cash, checks payment vouchers and bank transfers as per the followed procedures and ensure proper documentation and approvals are obtained.
• Issuing monthly invoices against client’s contracts and disrepute it to customers
• Performing daily monitoring of bank account transactions, investigate un-clear transactions and post relevant entries.
• Perform periodic bank reconciliations for different bank accounts.
• Preparation of monthly salaries/payroll in arrangement with HR department.
• Ability to use Bank’s online payroll transfer.
• Ability to perform monthly general ledger maintenance and post closing entries on time.
• Understanding of labor law rules related to preparation of leave payment calculations and end of service calculations in arrangement with HR department.
• Understanding of intercompany accounts concepts and ability to maintain it in a proper way.
• Assisting in budgeting and forecasting process.
• Assisting in costing and pricing of new projects.
• Issuing of periodic MIS reports including income statement, balance sheet and other supporting reports.
• Consolidation of financial statements.
• Preparation of daily cash flow reports.
• Ability to use accounting/ERP software to post different types of transactions in the system. Experience in MS Dynamic is a privilege.
• Flexibility to go to banks for deposits/transfers.
• Ability to produce multiple reports from huge raw data using advanced excel functions.
• Prepare yearend audit file and communicate with auditors during audit field work.
• Ability to communicate in Arabic/English through in-person, emails or letters.
• Assisting the seniors and the team members in finalizing required tasks
Job Details
Posted Date: | 2020-12-06 |
Job Location: | Kuwait |
Job Role: | Accounting and Auditing |
Company Industry: | Software Development |
Preferred Candidate
Career Level: | Mid Career |
Degree: | Bachelor's degree |

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