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Senior Accountant - Jobs in Kuwait

1.00 to 10.00 Years   Kuwait   22 Nov, 2022
Job LocationKuwait
EducationNot Mentioned
SalaryNot Mentioned
IndustryRetail & Wholesale; Internet & E-commerce
Functional AreaNot Mentioned

Job Description

£˜˜˜˜˜˜˜˜Continuous in improving receivable process in commitment with all regulations and standards and according to departmental vision£˜˜˜˜˜˜˜˜Ensuring smooth running of related accounting unit (Sales/POS, AR, AP).£˜˜˜˜˜˜˜˜Prepares and records asset, liability, revenue, and expenses entries by compiling and analysing account information.£˜˜˜˜˜˜˜˜Maintain subsidiary accounts and resolve related discrepancies.£˜˜˜˜˜˜˜˜Assisting in month end closing process.£˜˜˜˜˜˜˜˜Assists in preparation of monthly management report and accompanying schedules, worksheets and narratives, including ?Budget vs. Actual? variance reports related to sales and collection.£˜˜˜˜˜˜˜˜Performing general bookkeeping duties, like invoicing clients, recording cash receipts, making deposits at the bank, reconciling accounts, and updating accounting software logs.£˜˜˜˜˜˜˜˜Ensure that the invoice numbers and billing addresses are accurate.£˜˜˜˜˜˜˜˜Process accounts and incoming payments in compliance with financial policies and procedures.£˜˜˜˜˜˜˜˜Perform day to day financial transactions, including verifying, classifying, computing, posting and recording accounts receivables? data.£˜˜˜˜˜˜˜˜Obtaining information from other departments to ensure records are accurate and complete and that accounts receivable ledgers and journals are up to date.£˜˜˜˜˜˜˜˜Monitor collections to review accounts, client payments, credit history, and develop new or better repayment terms.£˜˜˜˜˜˜˜˜Work collaboratively with accounts payable and other accounting staff to ensure accuracy in finances.£˜˜˜˜˜˜˜˜Generate financial reports and statements that detail the status of accounts receivable and deliver reports to different departments as needed.£˜˜˜˜˜˜˜˜Actively investigate and resolve irregularities in both incoming and outgoing payments.£˜˜˜˜˜˜˜˜Assisting with monthly closing and preparing statistics and metrics.£˜˜˜˜˜˜˜˜Review account information, correct discrepancies, and ensure that accounts are properly billed and that payments are collected.£˜˜˜˜˜˜˜˜Maintaining records regarding payments and account statuses.£˜˜˜˜˜˜˜˜Investigating and resolving any irregularities or enquiries£˜˜˜˜˜˜˜˜Performing account reconciliations and monitoring the account details of customers.Monitor the delayed or missed payments and other irregularities.

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