Invoice preparation (timely) and control the acknowledgement copies.
Prepare the debtors statement with ageing and follow up for collection.
Reconcile accounts payable transactions and enter transactions into system.
Assist with month end closing and support documentation for audits.
Developing in line with business requirement, policies and procedures that will enhance internal control.
Prepare payroll by feeding all the collected data into the system. Ensure the accuracy of data during inputs.
Process settlement for the staff leaving on vacation or exit only
Arrange monthly analysis and reconciliation of major accounts, bank, clients and suppliers.
Accounts analysis and Physical verification of Company assets.
Conduct internal audits at various location and timely reporting
Coordinate with auditors for the completion of annual financial statements on time
المهارات
Skills:
Must have graduated in Accounting/Commerce and display good relevant accounting knowledge.
0-1 years of work experience in general accounting role. ( Fresh Graduates can apply too).
Knowledge of MS Office Solutions -Excel, Word and Outlook.
Good Communications skills in English – Verbal & written ( Arabic an advantage).
Attentive to details with strong organizational and administrative skills.
تفاصيل الوظيفة
منطقة الوظيفة الكويت
قطاع الشركة المطاعم وخدمات الطعام
طبيعة عمل الشركة صاحب عمل (القطاع الخاص)
نوع التوظيف غير محدد
الراتب الشهري غير محدد
عدد الوظائف الشاغرة غير محدد
المرشح المفضل
المستوى المهني خريج جديد
الشهادة بكالوريوس/ دبلوم عالي
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