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Responsible for performing account reconciliations, maintaining the general ledger, large amounts of numerical data, handle multiple tasks with deadlines and provide transparent and complete reports to management. performing other accounting duties as assigned
Below are the key responsibilities but are not limited to:
- Prepare and record asset, liability, revenue, and expenses entries by compiling and analyzing account information.
- Maintain the general ledger by transferring subsidiary accounts, preparing a trial balance, and reconciling entries.
- Process payment cycle by reviewing the aging and initiating bank transfer
- Ensure all cash and bank accounts are thoroughly reconciled.
- Maintaining accurate financial records.
- Keeping informed about current legislation relating to finance and accounting.
- Receives and processes vendor invoices and internal check requests; maintains open files for purchase orders, packing/receiving slips and matches to invoices.
- Prints, verifies and maintains accounts payable voucher reports, open/aging reports, disbursement reports, and journals.
- Receives and answers phone calls from vendors or other departments in regard to the payment status of invoices.
- Performs other accounting duties as requested by the Manager.
- Reviews invoices scheduled for payment and special check requests with Controller, prints approved checks, prepares and routes for signature according to check signing authority.
Job Details
| Posted Date: | 2022-12-11 |
| Job Location: | Kuwait |
| Job Role: | Accounting and Auditing |
| Company Industry: | Catering, Food Service, & Restaurant; Food & Beverage Production; FMCG |
Preferred Candidate
| Career Level: | Mid Career |
| Degree: | Bachelor's degree |
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Jobs in Kuwait - career in Kuwait - vacancies in Kuwait-Accountant - CAF -Jobs in Kuwait - career in Kuwait - vacancies in Kuwait
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