| Job Location | Al Kuwait, Kuwait |
| Education | Bachelor's degree / higher diploma |
| Salary | Not Mentioned |
| Industry | Distribution, Supply Chain & Logistics |
| Functional Area | Not Mentioned |
Key Responsibilities Manage all accounting Transactions. Entering all sales returns invoices into the accounting system on a daily basis. Receives and process all suppliers Invoices. Submit a report to the Chief Accountant of the unreceived returns and unreceived sales invoices on a daily basis. Reviewing sales invoices according to the accounting principles. Reconcile accounts payable and receivable. Tracking Internal and External company payments. Obtains authorization for all credit invoices and data input. Responsible for the credit sales collection. Prepares monthly Accounts Payable report for payment. Obtains requests to prepare payment vouchers. Enters all expenses in the system for monthly closing. Prepares daily Sales report and monthly sales collection and commission report. Prepares vendors payments. Responsible for petty cash reconciliation. Reconciliation for all payments with banks. To manage the payments of all purchases and make sure of the delivery and issuing the cheques. Allocates communication charges like telephone, fax, mobile, courier, printing costs, etc. Reinforce financial data confidentiality and conduct database backups when necessary. Comply with financial policies and regulations. Excellent knowledge of accounting regulations and procedures, including the Generally Accepted Accounting Principles (GAAP). Meets all other financial requirements as requested. Experience with general ledger functions. Strong attention to detail and good analytical skills. Advanced MS Excel. Attending warehouse receipt of goods as supervision. Weekly inventory with the rest of the accounting team
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