Job Description:
• Reconciles processed work by verifying entries and comparing system reports to balances.
• Charges expenses to accounts and cost centers by analyzing invoice/expense reports; recording entries.
• Pays vendors by monitoring discount opportunities; verifying federal id numbers; scheduling and preparing checks; resolving purchase order, contract, invoice, or payment discrepancies and documentation; insuring credit is received for outstanding memos; issuing stop-payments or purchase order amendments.
• Pays employees by receiving and verifying expense reports and requests for advances; preparing checks.
• Maintains accounting ledgers by verifying and posting account transactions.
• Verifies vendor accounts by reconciling monthly statements and related transactions.
• Maintains historical records by microfilming and filing documents.
• Disburses petty cash by recording entry; verifying documentation.
• Making Reports of payable and analysis cost expenses.
• Protects organization”s value by keeping information confidential.
• Review financial statement and present to chief accountant monthly
• Accomplishes accounting and organization mission by completing related results as needed.
Requirements:
# Language(Write and speak): Arabic, English # Education Background: MBA Finance, CMA, Degree in Accounting/Finance or its equivalent
# Experience: 3 to 6 years of relevant working experience in the F & B Sector in Kuwait.
# Meticulous, committed and able to work independently. # Knowledge in Microsoft dynamics Accounting software is an added advantage.
# Able to join Immediately
# Nationality : Preferred Arab
Interested candidates can send their resumes to dakula128@gmail.com
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Apply For This JobTo apply for this job email your details to dakula128@gmail.com