الوصف الوظيفي
Monitor Receivable Ageing Report and follow up overdue receivables with the finance manager.
Monitor and review the status of payables and the due payments.
Reviewing the local and overseas purchases and make the needful reconciliations on the suppliers SOAs.
Submit a day to day cash collections and payments projections.
Prepares FX related statements and passing necessary journal entries.
Petty cash processing and posting to the related cost centers.
Monthly payroll processing, review the leaves and indemnities and process the required payments.
Checking the accruals, prepayments, and book the monthly journal vouchers.
Fixed asset management and monthly depreciation processing.
Monthly bank reconciliations.
Preparation of monthly management reports including P&L;, expenses line items analysis, the balance sheet and the statement of cash flows.
Preparing and review the monthly payroll, review the leaves & indemnities and process the related payments.
Provide support in year-end audit.
Support various other roles of the accounting functions as and when required by the management.
المهارات
Multi-tasker
Focused
Detail Oriented
Fast Learner
Good team player
تفاصيل الوظيفة
منطقة الوظيفة الكويت, الكويت
قطاع الشركة تجارة السلع
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
عدد سنوات الخبرة الحد الأدنى: 5
منطقة الإقامة الكويت
الجنس ذكر
الشهادة بكالوريوس/ دبلوم عالي
العمر الحد الأقصى: 40