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الوصف الوظيفي · 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 · Must be Bilingual. · Must have graduated in Accounting/Commerce and display good relevant accounting knowledge. · 1-3 years of work experience in general accounting role. · Knowledge of MS Office Solutions -Excel, Word and Outlook. · Good Communications skills in English & Arabic – Verbal & written · Attentive to details with strong organizational and administrative skills. تفاصيل الوظيفة https://www.bayt.com/ar/kuwait/jobs/accountant-4502881/ |
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