الوصف الوظيفي
Monitor and review accounting and related system reports for accuracy and completeness.
Facilitate a swift monthly closure by computing essential factors like tax returns, fixed assets, and ledger data.
Assist the independent auditor in conducting an annual evaluation of company records.
Handle monthly, quarterly and annual closings.
Analyze reconciling bank statements, and monitor company finances to issue accurate and insightful reports within defined deadlines.
Comply with financial policies and regulations.
· Handle Accounts receivables and accounts payables including payment/collections.
· Preparing cash, checks payment vouchers and bank transfers as per the followed procedures and ensure proper documentation and approvals are obtained.
· Issuing monthly invoices against client’s contracts and disrepute it to customers
· Performing daily monitoring of bank account transactions, investigate un-clear transactions and post relevant entries.
Perform periodic bank reconciliations for different bank accounts.
Preparation of monthly salaries/payroll in arrangement with HR department.
Ability to use Bank’s online payroll transfer.
Ability to perform monthly general ledger maintenance and post-closing entries on time.
Understanding of labor law rules related to preparation of leave payment calculations and end of service calculations in arrangement with HR department.
Understanding of intercompany accounts concepts and ability to maintain it in a proper way.
Assisting in budgeting and forecasting process.
Assisting in costing and pricing of new projects.
Issuing of periodic MIS reports including income statement, balance sheet and other supporting reports.
Consolidation of financial statements.
Preparation of daily cash flow reports.
المهارات
Bachelor of accounting, Finance or relevant degree.
Strong understanding of accounting aspects like balance sheets, cash flow management, business forecast, and profitability.
Proven command of negotiation skills to build long-lasting partnerships with clients.
Adept in data analysis, interpretation, and use of modern accounting techniques.
Ability to prepare detailed and accurate reports within the given timeframe as per requirements.
Qualified Microsoft Suite professional with a proven track record of implementing technology in financial tasks.
· Ability to use accounting/ERP software to post different types of transactions in the system. Experience in MS Dynamic is a privilege.
· Flexibility to go to banks for deposits/transfers.
Ability to produce multiple reports from huge raw data using advanced excel functions.
Prepare yearend audit file and communicate with auditors during audit field work.
Ability to communicate in Arabic/English through in-person, emails or letters.
Assisting the seniors and the team members in finalizing required tasks
تفاصيل الوظيفة
منطقة الوظيفة الكويت, الكويت
قطاع الشركة خدمات تكنولوجيا المعلومات
طبيعة عمل الشركة صاحب عمل (القطاع الخاص)
الدور الوظيفي المحاسبة والتدقيق
نوع التوظيف دوام كامل
الراتب الشهري غير محدد
عدد الوظائف الشاغرة 1
المرشح المفضل
منطقة الإقامة الكويت
الجنس ذكر
الجنسية الدول العربية
https://www.bayt.com/ar/kuwait/jobs/senior-accountant-4567585/?from_job_search=/ar/jobs/?filters%5Bjb_location_country_iso%5D%5B0%5D=ae&filters%5Bjb_location_country_iso%5D%5B1%5D=kw&filters%5Bjb_location_country_iso%5D%5B2%5D=qa&filters%5Bjb_location_country_iso%5D%5B3%5D=sa&jobId=4486232&options%5Bjb_is_external_job%5D%5B0%5D=1&page=11
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