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الوصف الوظيفي · Follow up and process supplier/customer vouchers/invoices for payments/collections and credit/debit notes. · Monitor Accounts Payables report on a regular interval to identify payments to be made to link it to the Working Capital cycle. · Monitor Accounts Receivables report on a regular interval to identify collections. · Ensure the posting of sub-ledger imports to the general ledger and perform month-end activities and prepare financial reports/statements. · Ensure that the different types of payments/collections are made accurately and entered in the system and matched with related transactions. · Apply accounting techniques and standard practices to the classification and recording of financial transactions. · Conduct bank/cash reconciliations and ensure the consistency of physical data and data in the system. · Create and maintain a complete list of fixed asset information including updated information of classification and transfers. · Apply accounting techniques and standard practices to the classification and recording of financial transactions. المهارات · 3 - 5 year of past accounting and finance experience in related roles · Advanced computer skills تفاصيل الوظيفة https://www.bayt.com/ar/kuwait/jobs/sr-accountant-4260162/ |
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