Accountant

1.00 to 10.00 Years Kuwait 23 Feb, 2023

Booking /Recording of the accounting entries of different kind of invoices receiving from the suppliers/service providers etc.
Reconciliation of suppliers SOA with our books of accounts.
Processing the payments of local suppliers/service provider?s etc.as per the due dates.
Filing of payment vouchers.
Collection of rent receipts from the shop and fling it with the rent payment vouchers.
Reconciliation of credit/debit card statements.
Bank account reconciliation
Intercompany account �Reconciliation
Allocation of common expenses as per the company policy /criteria and charging it to the respective cost centers & locations.
Collection and verification of claims related documents from the shop.
Follow up and coordination with the shops for the missing documents.�
Preparing the claims report for submitting to insurance companies.
Reconciliation of claims receivables from the Insurance companies with our records.
Follow up with insurance companies for the cheque collection.

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