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Accountant

2.00 to 5.00 Years   Kuwait   13 Mar, 2023
Al Babtain Group
1 Jobs Openings
Job LocationKuwait
EducationBachelor's degree / higher diploma
SalaryNot Mentioned
IndustryAutomotive Dealership & Distributor
Functional AreaNot Mentioned

Job Description

Al Babtain Group was founded in 1948,our group was built on the values of integrity and commitment, driven by passion. True to the vision of our founders, today we represent some of the world?s leading brands, spanning from the USA to the Far East.Over the years, we have expanded our operations to include automotive, Information Technology, investment, industrial and finance, establishing a strong footprint in each sector with best practices. In key segments such as Nissan Middle East, we have earned the distinction of being a market leader, commanding the highest market share.Furthermore, we have an active investment division that explores opportunities in the real estate sector, focusing on leisure, residential and commercial projects in the neighboring countries. This provides us with a steady stream of additional revenues. We enter new markets after in-depth research and thorough due diligence, followed by building of partnerships with leading players in the field.The responsibilities of the Accountant include but are not limited to:

  • Assist in the preparation of budgets
  • Check Automotive brands pricing invoices (new & used cars).
  • Create, label, transfer and dispose company assets in asset module in the system while ensuring all approvals & supporting documents.
  • Prepare audit schedules and arrange it in a timely manner.
  • Calculate sales commission, verify overtime, Prepare LCs /TT, Bank entries, Investment schedule, etc.
  • Verify all payments related to employees facilities such as phones and other services.
  • Coordinate with process development department for implementing ISO assurance.
  • Pass all JVs issues and coordinate monthly payroll variables with Group Personnel & Payroll Departments before and after salary deposits.
  • Issue, control and close petty cash.
  • Allocate code and enter suppliers? accounts and invoices, and process them for payment to be updated on system.
  • Prepare all related reports & update all financial figures or data into the system.

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