الوصف الوظيفي
Responsible for performing account reconciliations, maintaining the general ledger, large amounts of numerical data, handle multiple tasks with deadlines and provide transparent and complete reports to management. performing other accounting duties as assigned
Below are the key responsibilities but are not limited to:
Prepare and record asset, liability, revenue, and expenses entries by compiling and analyzing account information.
Maintain the general ledger by transferring subsidiary accounts, preparing a trial balance, and reconciling entries.
Process payment cycle by reviewing the aging and initiating bank transfer
Ensure all cash and bank accounts are thoroughly reconciled.
Maintaining accurate financial records.
Keeping informed about current legislation relating to finance and accounting.
Receives and processes vendor invoices and internal check requests; maintains open files for purchase orders, packing/receiving slips and matches to invoices.
Prints, verifies and maintains accounts payable voucher reports, open/aging reports, disbursement reports, and journals.
Receives and answers phone calls from vendors or other departments in regard to the payment status of invoices.
Performs other accounting duties as requested by the Manager.
Reviews invoices scheduled for payment and special check requests with Controller, prints approved checks, prepares and routes for signature according to check signing authority.
المهارات
Good Knowledge of prevailing Accounting and reporting standards
Experience using financial software or ERP is an advantage.
Ability to work on tight deadlines.
Strong financial analysis skills
Proficiency in Microsoft Office, particularly with Excel.
Strong analytical, communication, and computer skills.
Understanding of mathematics and accounting and financial processes.
Relevant Experience in Food and Beverage, FMCG and Retail.
Strong IRFS knowledge.
Strong communication skills, both written and verbal.
Ethical behavior.
Attention to detail.
Education / Experience:
Bachelor’s degree in finance or related field/ACCA/CPA/CMA, Having a master’s degree is an advantage.
3-4 years of Experience in a similar role.
Should have good knowledge of Office 365, ERP, Oracle, Net suite, Microsoft Dynamics
تفاصيل الوظيفة
منطقة الوظيفة الكويت
قطاع الشركة المطاعم وخدمات الطعام; إنتاج الأغذية والمشروبات; السلع الاستهلاكية سريعة التداول
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
المستوى المهني متوسط الخبرة
عدد سنوات الخبرة الحد الأدنى: 3 الحد الأقصى: 5
منطقة الإقامة الكويت
الشهادة بكالوريوس/ دبلوم عالي
https://www.bayt.com/ar/kuwait/jobs/accountant-4642764/
نسخة للطباعة 
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