وظائف محاسب حسابات مستحقة الدفع في الكويت

Invoice verification Payment authorization and processing Reconciliation of accounts payable ledgers to identify improper charges, validate transactions, and ensure accurate and timely payment of amounts due Invoice generation and verification of customer credit approval Payment المزيد...

Analyze balance sheets, income, cash flow statements, and other reports to assess accuracy. Facilitate a swift monthly closure by computing essential factors like tax returns, fixed assets, and ledger data. Assist the independent auditor in conducting an annual evaluation of compa المزيد...

Implement the departmental policies and procedures and ensure compliance with the overall company policies Lead year-end statutory audits and responsible for Zakat/KFAS/VAT filings Responsible for fixing process gaps, improving existing processed and deploying internal controls W المزيد...

Post and process journal entries to ensure all business transactions are recorded Update accounts receivable and issue invoices Update accounts payable and perform reconciliations Assist in the processing of balance sheets, income statements and other financial statements accordi المزيد...

Reviewing financial statements and reporting on any errors or anomalies in accounting methodology Establishing and maintaining effective working relationships with external auditors, regulators, and other stakeholders such as attorneys and external parties such as customers or supp المزيد...

Reconciling the company’s bank statements and bookkeeping ledgers Completing analysis of the employee expenditures Managing income and expenditure accounts Generating the company’s financial reports using income and expenditure data Keeping a check on the company&r المزيد...

Manage all accounting transactions Prepare budget forecasts Publish financial statements in time Handle monthly, quarterly and annual closings Reconcile accounts payable and receivable Ensure timely bank payments Compute taxes and prepare tax returns Manage balance sheets and المزيد...

Preparing ledger entries with earnings and deductions. Entering payroll information and maintaining payroll files. Calculating salaries, overtime earnings, and vacation deductions. Issuing paychecks in a timely manner. Generating payroll reports for Managers to review. Updating المزيد...

Manage and oversee the entire accounting team Conduct all necessary training to keep the team's skills and knowledge up to date See that tax interviews are conducted properly with clients Ensure that all necessary documents are requested, collected, and compiled Review corpo المزيد...

Post and process journal entries to ensure all business transactions are recorded Update accounts receivable and issue invoices Update accounts payable and perform reconciliations Assist in the processing of balance sheets, income statements and other financial statements accordi المزيد...

Coordinating accounting functions and programs. Preparing financial analyses and reports. Preparing revenue projections and forecasting expenditure. Assisting with preparing and monitoring budgets. Maintaining and reconciling balance sheet and general ledger accounts. Assisting المزيد...

Handling the Monthly receivable Balance report to SFA (Corporate & Insurance). Submission of Insurance Company Statements and reports with Statements to collectors – Monthly basis. Preparation of Monthly data for default customers to be followed up by Synergy team. Send المزيد...

To ensure accurate and timely recording of transactions in the company financial ledgers. To efficiently and accurately reconcile financial transactions and balances in the company records to supporting documentation. To handle any of the above responsibilities reporting to the Ac المزيد...

Performing Balance Sheet account reconciliations and following up with operations /related parties for corrective actions. Posting of Journal Transactions post review Month End Closing Activities -TB Uploads, Consolidation , Hyperion/Tagetik etc Handling requirements of External المزيد...

Performing Balance Sheet account reconciliations and following up with operations /related parties for corrective actions. Posting of Journal Transactions post review Month End Closing Activities -TB Uploads, Consolidation , Hyperion/Tagetik etc Handling requirements of External المزيد...

Compiling and reviewing financial information. Preparing financial forms, documents, and reports. Assisting with the preparation of budgets and financial statements. Assisting with tax filings, accounts receivables, accounts payables, and payroll processing. Complying with feder المزيد...

Assist USARCENT in the sustainment or maintenance of the Army and DoD’s suite of financial and business management systems throughout the theater and offer recommendations for transitioning to the systems and supporting implementation of the systems after development Provide المزيد...

Manages and updates all payroll-related HR documentation, reports, approvals, staff records, and policies through the HRIS system by following established processes and Controls and maintains a wide variety of payroll information (such as leave balances, salary, overtime, etc.) for المزيد...

Complying with all company, local accounting and financial regulations. Using the accounting application Xero. Compiling, analyzing, and reporting financial data. Creating periodic reports, such as balance sheets, profit & loss statements, etc. Presenting data to managers, i المزيد...

preparing accounts and tax returns auditing financial information compiling and presenting reports, budgets, business plans, commentaries and financial statements analysing business plans providing tax planning services based on current legislation financial forecasting and ris المزيد...