Job Type
Full-time
Work Type
On-Site
Location
Kuwait, Kuwait
Experience
1 - 5 years
The accountant is responsible for applying accounting principles and procedures to ensure timely recording of accounting entries, prepare accurate financial reports and statements, and ensure appropriate accounting control procedures .
Key Accountabilities:
- Reconciling the company's bank statements and bookkeeping ledgers monthly.
- Completing analysis of the employee expenditures and reimbursement.
- Prepare payments by verifying documentation and requesting disbursements.
- Managing all Payables and Receivable transactions and updating records in financial SAP.
- Review of customer sales and collection, receivable balances, credit limits, payment terms and payment history.
- Processing of monthly payroll.
- Supporting day-to-day administrative tasks.
- Responsible for day-to-day Finance and Accounting Operations
- Preparing Bank Reconciliation statements for reconciling cash & bank balances monthly.
- Question irregularities and discrepancies. Bring them to the attention of your supervisor and resolve them.
- Perform month-end account closing activities and reconciliations related to AP, AR and Inter-Company.
- Year-end balance confirmations to support the audit.
- Ensure month-end closing to include reconciling account payables and accounts receivable trial balance in order to ensure correctness and accuracy.
- knowledge of accounting regulations and procedures, including the Generally Accepted Accounting Principles (GAAP)
IMS Responsibility:
- Ensures compliance with Integrated Management System (IMS), in line with OHSAS 18001, ISO 14001 and ISO 9001, with emphasis on compliance and continuous improvements.
Authority:
ITo halt performing the activity and inform his superiors, in case of any issues related to quality, environment & safety.
Accountability:
Accountability for above orientation responsibility
Relevant Education, Knowledge & Experience:
- University degree Business Adm. (Accounting or Finance).
- 1 2 years of work experience in Accounts Payable and Receivable.
- Knowledge of MS Office solutions (Excel, Word, PowerPoint)
- Knowledge of SAP (Preferred)
Good communication skills