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الوصف الوظيفي 2. Ensures that all the financial documents are duly approved by the Finance Manager and the Authorized Signatories of Center. 3. Ensures payments to suppliers, staff and other external parties comply with Center policies and procedures. 4. Ensures that overall General Ledger integration through the periphery modules are duly carried out on a day to day or periodical basis; deviations are investigated and rectified. 5. Obtains Bank Statements for all the Bank accounts and Credit Card accounts, files and tracks missing statements. 6. Prepares reconciliations of Bank statement, Account Payable and Account Receivable periodically and reports discrepancies, if any. 7. Prepares the periodical Bank Reconciliation for all the Bank and Credit Card accounts, follows-up with the Banks for un-reconciled transactions. 8. Creates monthly/ yearly provisions and accruals for outstanding expenses, records prepayments and systematic reversals in the following periods. 9. Maintains the record and safe custody of all the Bank Instruments, Guarantees and Letter of Credits. 10. Performs routine filing and other clerical duties. 11. Able to perform a full financial cycle (cash flows, statements, financial reports) المهارات Experience: 3 years’ experience in Finance field, with extensive knowledge of Financial systems, processes, procedures & International Accounting Standards (IAS) Other Skills: Technical Skills: Strong Numerical skills and knowledge of Generally Accepted Accounting Principles. Administrative Skills: Report preparation, attention to details and clerical support Soft Skills: Good communication and inter-personal skills. Computer Skills: MS Office (Word, Excel, Outlook) and internet Language Skills: Expertise in written and spoken English. تفاصيل الوظيفة https://www.bayt.com/ar/kuwait/jobs/accountant-4674696/ |
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