الوصف الوظيفي
Can be assigned any of the following responsibilities
Compile 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
Ensure accurate and timely monthly, quarterly and year end close
Establish and monitor the implementation and maintenance of accounting control procedures
Resolve accounting discrepancies and irregularities
Develop and maintain financial data bases
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
Can be assigned any of the following responsibilities related with receivables, payables, general Ledger accounting, contract Management
المهارات
3 to 5 years in accounting
Vendor payments/invoicing,
Payroll, Bank Reconciliation,
Internal Control testing,
Petty cash accounting,
Vendor reconciliation,
Travel settlements
Balance Sheet scheduling
Commerce/ Masters Graduation/MBA Finance
MS Excel & SAP experience Preferred
English (Must), Arabic would be an added advantage
تفاصيل الوظيفة
منطقة الوظيفة الكويت
قطاع الشركة الإنتاج الصناعي
طبيعة عمل الشركة صاحب عمل (القطاع الخاص)
الدور الوظيفي المحاسبة والتدقيق
نوع التوظيف دوام كامل
الراتب الشهري $2,000 - $3,000
عدد الوظائف الشاغرة 1
المرشح المفضل
المستوى المهني متوسط الخبرة
عدد سنوات الخبرة الحد الأدنى: 3 الحد الأقصى: 12
منطقة الإقامة الكويت
الشهادة بكالوريوس/ دبلوم عالي
العمر الحد الأدنى: 20 الحد الأقصى: 40
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