الوصف الوظيفي
Essential Duties
1. Works under the guidance of the Finance Manager & office in charge
2. Coordinate with client servicing dept. for preparing invoices and follow up payments.
3. Make sure to have approval from the office in charge before incurring expenses.
4. Establish a proper filing system for client invoices, supplier invoices, petty cash bills, banks, business correspondence, bank payments etc.
5. Preparation of monthly cash flow and other financial reports
6. Communicate with line manager for all relevant issues.
7. Day to day accounting job
8. Performs any other work that may be assigned from time to time by the finance manager and office in charge
المهارات
Bachelor Degree in accounting or any related discipline
To complete the data entry on daily basis using tally software
Maintain petty cash accurately
Control banking transactions
Preparation of P&L;and balance sheet
Preparation of pay roll
Handle debtors and creditors
Assist auditors to finalize the accounts
Familiar with Oracle systems
Have at least 4 years’ experience
Practiced databased such as Macros
Salary: 400 KWD
تفاصيل الوظيفة
منطقة الوظيفة الكويت, الكويت
قطاع الشركة الشحن
طبيعة عمل الشركة صاحب عمل (القطاع الخاص)
الدور الوظيفي المحاسبة والتدقيق
نوع التوظيف دوام كامل
الراتب الشهري غير محدد
عدد الوظائف الشاغرة غير محدد
المرشح المفضل
المستوى المهني متوسط الخبرة
منطقة الإقامة الكويت
الشهادة بكالوريوس/ دبلوم عالي