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Accountant

2.00 to 4.00 Years   Al Farawaniyah, Kuwait   08 Aug, 2023
Towell Holding
1 Jobs Openings
Job LocationAl Farawaniyah, Kuwait
EducationBachelor's degree / higher diploma
SalaryNot Mentioned
IndustryFMCG
Functional AreaNot Mentioned

Job Description

Bustan Khaleeji is one of the leading FMCG distributioncompaniesy in Kuwait˙In 1965, W.J Towell started its food distribution division in Kuwait. The division took on world-renowned brands, and so became one of the major players in the market. Therefore, the board established a stand-alone company to handle all its food business. As a result, In 1989, Al Bustan Al Khaleeji (BK) was born.Introduction:We are seeking for a highly skilled accountant to handle financial records and transactions related to Purchases, Sales, Payable,s and Receivables. The position also requires recording of Cash and banking transactions as well as expenses and income and all accounting functions. ˙˙Job Holder will ensure accurate financial reporting, maintain compliance, and provideg financial insights to support decision-making.˙Principal Accountabilities:

  1. Financial record keeping: Record and maintain financial transactions including costing and booking of invoices for local suppliers, supplier accounts, petty cash entries, and general records.
  2. Conduct Bank transactions: Conduct banking transactions, processing various financial transactions on behalf of the organization including handling payments, deposits, transfers, reconciliations, and other banking activities to ensure accurate financial record-keeping.
  3. Reporting: Prepare and submit timely financial reports including Receivables, Payables accounting. ˙Ageing analysis and ˙reports accurately will provide the management with insights into the function.
  4. Payments Processing: Prepare and process payments, including checks, electronic transfers, and online payments as well as reconcile payments with vendor statements, resolve discrepancies, and ensure timely and accurate payments while also ensuring accounting of debt notes and claims.
  5. Booking Staff leave provisioning: Maintain provisioning of staff annual leave and indemnity in the system and reconcile payments.
  6. Receivables and Payables Management: Maintain effective relationships with customers, vendors, respond to inquiries, resolve issues, and ensure timely resolution of pending matters. Perform ˙Receivables/Vendor accounts reconciliations and address any discrepancies.

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