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الوصف الوظيفي · Manage all accounting Transactions. · Entering all sales returns invoices into the accounting system on a daily basis. · Receives and process all suppliers Invoices. · Submit a report to the Chief Accountant of the unreceived returns and unreceived sales invoices on a daily basis. · Reviewing sales invoices according to the accounting principles. · Reconcile accounts payable and receivable. · Tracking Internal and External company payments. · Obtains authorization for all credit invoices and data input. · Responsible for the credit sales collection. · Prepares monthly Accounts Payable report for payment. · Obtains requests to prepare payment vouchers. · Enters all expenses in the system for monthly closing. · Prepares daily Sales report and monthly sales collection and commission report. · Prepares vendors payments. · Responsible for petty cash reconciliation. · Reconciliation for all payments with banks. · To manage the payments of all purchases and make sure of the delivery and issuing the cheques. · Allocates communication charges like telephone, fax, mobile, courier, printing costs, etc. · Reinforce financial data confidentiality and conduct database backups when necessary. · Comply with financial policies and regulations. · Excellent knowledge of accounting regulations and procedures, including the Generally Accepted Accounting Principles (GAAP). · Meets all other financial requirements as requested. · Experience with general ledger functions. · Strong attention to detail and good analytical skills. · Advanced MS Excel. · Attending warehouse receipt of goods as supervision. · Weekly inventory with the rest of the accounting team المهارات - Possess excellent mathematical skills. · Strong written and verbal communication skills. · Time management and organizational skills. Teamwork, Cooperation and Communication · Understands given instructions and implement them. Clarifies instructions when not clear. Facilitates constructive discussion on contentious issues · Ensures that management are kept informed of progress, challenges, and issues. · communicate well and work methodically as part of a team. · Willingly works extra time to meet given deadlines if Business requires. تفاصيل الوظيفة https://www.bayt.com/ar/kuwait/jobs/general-accountant-4481446/ |
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