الرئيسية / الوظائف / اعلان توظيف في مجال المحاسبة في الكويت
اعلان توظيف في مجال المحاسبة في الكويت

اعلان توظيف في مجال المحاسبة في الكويت

اعلان توظيف في مجال المحاسبة في الكويت

Vacancy Announcement A reputable company in Kuwait is seeking applicants for the position of ‘’Accountant’’ per the below job description.

Brief Job Description:

1• Perform daily transaction book keeping.

2• Perform monthly bank statements reconciliation.

3• Generate monthly expenses/revenues report.

4• Support in preparing the annual financial statements.

5• Visit banks to process company related transactions.

6• Visit the government authorities and other formal authorities to process and follow up on company requests and transactions.

7• Visit the clients and other companies to process and follow up company related transactions.

8• Coordinate the outgoing and incoming shipment in estimated time by contacting shipper and clearance agent.

9• Maintain inventory including stocking in new and used inventory,

10• Payroll and Human Resource paperwork

11• Reconciliation of General Ledger accounts

12• Maintain high standards of accuracy and assure compliance with company and other applicable policies and procedures

13• Verifies customer account data by reviewing, correcting, deleting or re-entering data

14• Maintain confidentiality by keeping customer information protected

15• Posts customer payments by recording cash, checks, bank transfers, lc transactions.

16• Updates receivables by totaling unpaid invoices.

17• Resolves valid or authorized deductions by customers by entering adjusting entries.

18• Check for accuracy in all documents and checks for completeness and signatures on all required parts of forms.

19• Organize and maintain file of sales, prices, payments, warranties, service contracts and other pertinent information related to the sale or transfer of a inventory.

20• Prepare invoices, listing items sold and service provided, amounts due, and credit terms.

21• Promptly & accurately prepare customer payments

22• Prepare service department monthly finance department chargeback analysis

23• Enter internal parts invoices, service repair orders & work shop repair orders

24• Prepare daily bank deposit

25• Post vendor invoices into accounting accurately with PO’s or requisitions attached.

Education B.A. in Accounting with high distinguish score

Interested Candidates should send their resumes to [email protected]

للتسجيل في وظفني من خلال : www.wzfni.com/register

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