| Job Location | Al Kuwait, Kuwait |
| Education | Master's degree |
| Salary | Not Mentioned |
| Industry | Accounting |
| Functional Area | Not Mentioned |
1.Reviewing financial statements and reporting on any errors or anomalies in accounting methodology.2.Establishing and maintaining effective working relationships with external auditors, regulators, and other stakeholders such as attorneys and external parties such as customers or suppliers.3.Preparing reports on periodic basis as well as whenever required by the management4.Other financial and accounting functions for the day-to-day operations of the office as required.5.Preparing monthly reports that include accounts payable/ receivable P&L, BS, Cash flow etc.6.Conducting research to identify new accounting methods or procedures which could improve efficiency or effectiveness of operation.7.Record adjusting, closing and reversing entries to attain reconciliation in such cases after approval of Deputy CFO.8.Identifying issues with accounting processes or procedures that could lead to future errors or misinterpretations of data.9.Assist in cash flow projections preparation to determine the optimum use of funds or the need to raise additional revenue.10. Release supplier and consultant payments as per the Finance Department purchase and credit policies.11. Monitor expenditures, analyse revenues and determine budget variances and report the same to management.12. Check cost center expenses and compare them against budget.13. Follow up on the collection of invokes, record all accounts receivable transactions and file all supporting documents to ensure timely completion of accounts for the month end closing.14. Verify payroll report received from the Human Resources Department, review additions and deductions and ensure timely release of employees salaries payment through the bank.15. Maintaining tight credit control and receivables management through direct interaction with customers.16. Prepare reports related to the summary of payments, deductions, additions and other payroll related reports as requested by the Direct Manager.17. Assist Deputy CFO in relationship management with banks, coordination for setting up credit line and procuring financing.18. Prepare reports that cover all accounting related activities for the Direct Manager.
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