وظائف محاسب حسابات مستحقة الدفع في الكويت

Communicating with clients to understand their needs and explain product value. Building relationships with clients based on trust and respect. Collaborating with internal departments to facilitate client need fulfillment. Collecting and analyzing data to learn more about consume المزيد...

Hiring, training, and motivating accounting staff members while supervising and delegating department tasks. Evaluating, developing, and improving department controls, systems, and procedures that increase accuracy and efficiency. Overseeing the daily activities of the accounting المزيد...

Perform financial analysis and reporting to management as needed. Perform month-end accounting activities such as reconciliations and journal entries. Coordinate with finance team to complete assigned accounting tasks within deadlines. Evaluate computerized accounting systems and p المزيد...

Assisting staff members in the preparation of monthly and quarterly accounting reports. Analyzing financial statements to ensure accuracy and compliance with generally accepted accounting practices. Identifying potential cash flow problems and financial irregularities. Liaising w المزيد...

Provides financial information to management by researching and analyzing accounting data; preparing reports. Prepares asset, liability, and capital account entries by compiling and analyzing account information. Documents financial transactions by entering account information. R المزيد...

Reconcile bank statements on a daily basis and ensure the daily update of GL accounts; Review all bank entries and ensure the allocation correctness and make corrections when needed; Update accounts payable and perform reconciliations Responds to inquiries regarding entered data; المزيد...

Oversees reports regarding cash flow; ensures correct payments are made in a timely manner. Develops guidelines for proper handling and coding of invoices to maintain general ledger expense account and inventory records. Analyzes expense reports and other invoices for accuracy and المزيد...

. Management of Accounts and Reconciliation. . Consolidate Account for Financial Statements . Prepare Monthly Financial Statements as per IFRS . Manage Auditor and Tax Consultant engagements . Prepare monthly management reports . Track & manage cash flow, payroll, petty cash المزيد...

Provides financial information to management by researching and analyzing accounting data; preparing reports. Prepares asset, liability, and capital account entries by compiling and analyzing account information. Documents financial transactions by entering account information. R المزيد...

Provides financial information to management by researching and analyzing accounting data; preparing reports. Prepares asset, liability, and capital account entries by compiling and analyzing account information. Documents financial transactions by entering account information. R المزيد...

Complying with all company, local, state, and federal accounting and financial regulations. Compiling, analyzing, and reporting financial data. Creating periodic reports, such as balance sheets, profit & loss statements, etc. Presenting data to managers, investors, and other المزيد...

Maintain and update accounting records and files Analyze budgets and create expense reports Examine tax policies and handle tax payments and returns Meet with clients to discuss confidential accounting issues Post transactions and categorize records in the general ledger (e.g. b المزيد...

Analyzing financial records to identify errors and discrepancies. Preparing year-end financial reports to evaluate the financial performance of companies. Regularly updating all accounting ledgers and journals. Performing reconciliations of clients’ bank accounts to ensure المزيد...

Analyze financial information and prepare balance sheets. Coordinate with management and staff to prepare budgets. Ensure compliance with organizational guidelines and procedures, and federal and state regulations. Resolve account payable and receivable issues or queries. Accura المزيد...

Develop and maintain the cost accounting system, documents, and records of the organization. Analyze and recommend costs and cost savings. Prepare and complete internal cost audits. Comply with Generally Accepted Accounting Principles (GAAP) for financial statements. Analyze the المزيد...

Complying with all company, local, state, and federal accounting and financial regulations. Compiling, analyzing, and reporting financial data. Creating periodic reports, such as balance sheets, profit & loss statements, etc. Presenting data to managers, investors, and other المزيد...

Perform day-to-day accounting tasks. Complete all monthly General Ledger (“GL”) procedures including journal entry preparation, reconcile subledgers. Record all accounting entries and perform period & year end closing transactions. Conduct a complete count of the المزيد...

Reconcile the company’s bank statements and bookkeeping ledgers Prepare bank transfers and payments, collect documents, update daily transactions Prepare balance confirmation for all cash, bank, and party accounts Collect supplier statements Liaise with the GAC Group Treas المزيد...

Cash flow budgeting and financial analysis Preparation of monthly management reports, as well other reports required by management Bank Reconciliations, cheque preparation, and inter company reconciliations Review and finalization of provisions, prepaid balances, Fixed Assets and المزيد...

Collect cost information and maintain an expenses database Construct data accumulation systems Review annual actual costs – different costs for inaccuracies Experiences with accounting software. Computer Skills & Professionality in MS Office. BSc degree in Accounting, المزيد...