Prepares journal vouchers, accounts statements, etc.
Prepare supplier/bank reconciliations
Monitor accounts payable and ensure payments are up to date
Resolve invoice discrepancies and reconcile vendor balances monthly
Control banking transactions and maintain banking records & reconcile
Prepare vacation / indemnity and payroll schedules
Ability to manage fixed asset schedules
Understands Notes / Murabaha payables
Familiar with handling petty cash and expense management
Produce monthly reports and assist in budgeting and forecasting
Prepare Profit & Loss schedules & its reconciliation
Prepare Balance Sheet schedules & its reconciliation
Prepare cash flow statements (budget vs actual)
Assist auditors to finalize the accounts
Maintain accounting filing systems and documentation
المهارات
Minimum 5 years of experience in the same position
Accuracy and attention to detail
Time management skills
Planning and prioritizing skills
Confidentiality
Aptitude for numbers and quantitative skills
Thorough knowledge of basic accounting procedures and principles especially double entry bookkeeping and accrual accounting
Excellent accounting software user and administration skills
Experience with general ledger functions and the month-end/year end close process
Experience with creating financial statements
Data analysis and reporting skills
Strong computer skills especially in Excel (pivots, lookups, formulas)
تفاصيل الوظيفة
منطقة الوظيفة حولي, الكويت
قطاع الشركة البيع بالتجزئة وبالجملة
طبيعة عمل الشركة صاحب عمل (القطاع الخاص)
الدور الوظيفي المحاسبة والتدقيق
نوع التوظيف دوام كامل
الراتب الشهري $1,500 - $2,000
عدد الوظائف الشاغرة 1
المرشح المفضل
المستوى المهني متوسط الخبرة
عدد سنوات الخبرة الحد الأدنى: 5 الحد الأقصى: 7
منطقة الإقامة الكويت
الجنس ذكر
الجنسية الفلبين; الهند
الشهادة بكالوريوس/ دبلوم عالي
العمر الحد الأدنى: 35 الحد الأقصى: 45
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