وظيفة Journal في الكويت

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...

إجراء التحليل المالي: تحليل البيانات والتقارير المالية لتحديد الاتجاهات والتناقضات وفرص التحسين. استخدام البرامج والأدوات المالية لإجراء تحليل البيانات المعقدة. إدارة العمليات المالية: الإشراف على السجلات المالية وإعدادها والتحقق منها والاحتفاظ بها، بما في ذلك قيود اليومية وحسابات دف المزيد...

 مراجعة أداء المحررين/محرري النسخ، وتقديم الملاحظات، وتقديم تحديثات التقدم.  العمل كممثل لمراقبة الجودة للمجلة، والتأكد من ذلك التوافق مع إرشادات النمط المعمول بها.  التحقق من الدقة الواقعية عند الحاجة ومناقشة أي مخاوف مع مدير التحرير .  تسليط الضوء على القضايا المحتملة المتعلقة المزيد...

يجب أن يكون كبير المحاسبين قادرًا على أداء المسؤوليات الرئيسية التالية بشكل مرض بما في ذلك، على سبيل المثال لا الحصر: توفير التوجيه الفني والتوجيه للحسابات الدائنة ومسؤولي الموقع ومساعدة مدير المحاسبة الأول في المهام. مسؤول عن الاعتراف بالإيرادات والإيرادات المؤجلة وعمولات المبيعات ع المزيد...

This job posting is for a position at a Hotel owned and operated by an independent franchisee not by IHG or its affiliates. IHG has no involvement in the hiring or daytoday employment policies or practices of franchisees. By clicking the apply button you will be applying for a posi المزيد...

إعداد إدخالات الأصول والخصوم وحساب رأس المال من خلال تجميع وتحليل المعلومات المحاسبية. توثيق المعاملات المالية عن طريق إدخال معلومات الحساب التوصية بالإجراءات المالية من خلال تحليل الخيارات المحاسبية تلخيص الوضع المالي الحالي من خلال جمع المعلومات وإعداد الميزانية العمومية وبيان الأرب المزيد...

أداء الأنشطة المحاسبية الروتينية اليومية، بما في ذلك الحسابات المدينة والحسابات الدائنة ودفتر الأستاذ العام والإغلاق المالي والتوحيد. إدارة إدخالات حساب الأصول والمسؤولية ورأس المال من خلال تجميع معلومات الحساب وتحليلها. تلخيص وإعداد تقارير الحالة المالية والمعاملات، بما في ذلك بيان ا المزيد...

العمل كمستشار لأعضاء الفريق الآخرين بشأن الدمج المالي بناءً على قواعد المعايير الدولية لإعداد التقارير المالية، وتكوين قواعد أعمال الدمج، ووضع نموذج للمعاملة المناسبة للمعاملات المالية في أنظمة التخطيط أنشئ نماذج مالية قائمة على برامج التشغيل سهلة الإدارة في SAP-BPC لأتمتة المعاملات ا المزيد...

Junior Accountant to work for Warehouse Dept. as for Invoicing & Billing Job Location : Kuwait City responsibilities include: Posting and processing journal entries to ensure all business transactions are recorded Updating accounts receivable and issue invoices Updat المزيد...

Responsible for all monthly General Ledger procedures including journal entry preparation, discrepancy resolution, and account analysis, as well as cost accounting. Reviewing and recording daily accounting journals, ledgers, and other financial transactions. Maintain an organ 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 according 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...

Operate designated applications and systems as per operating procedures to meet the bank's functional activities. Handle critical, periodic processes such as daily, weekly, monthly, quarterly, half-yearly and annual closing, data backup etc. as per the planned schedule to accom المزيد...

Proficient in Windows Networking tools and commands. Experience in performing Patch Management through SCCM or other central deployment tools. Past experience in Antivirus installation and configuration. Experience in Software deployment. Experience in preparing PC Images throug 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...

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...

Assume the role as the primary point of contact between the executives and internal/external clients Maintain a daily electronic journal, arrange meetings and appointments and provide reminders as needed; maintain a master corporate calendar of all conferences, all-hands events, ho المزيد...

Prepare journal entries. Petty cash and cash management. Sales invoicing and inventory management. Complete general ledger operations. Monthly closings and preparation of monthly financial statements. Reconcile and maintain balance sheet accounts. Prepare analysis of accounts المزيد...

Responsible for coordinating daily accounting activities, creating journal entries in the ledger, preparing tax returns, developing financial statements, reporting financial status to stakeholders, and managing accounts payable and receivable. Securing the timely update and reconcil 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...

Supervises ,Performs duties of General Ledger and Fixed Assets, and exercising financial Authority at the level established for the position. Plans and coordinates the systems and procedures for the annual fixed asset inventory for head office and outstations. Supervises and coordi المزيد...

Properly check and finalizes daily room revenue report Reconcile all credit card collections again cashier summary and again lists received from bank. Finalizes food cover report and photocopies various documentation for food and beverage control and the Finance Department Keys i المزيد...

Handle full spectrum of financial and cost accounting role e.g. Accounts Receivables, Accounts Payables, General Ledger, forecasting, budgeting etc. Responsible for day to day finance and accounts operations. Perform full set of accounts and ensure timely closing of accounts. Per المزيد...

Manage the monthly financial close process, including ensuring all costs incurred are properly recorded, reviewing journal entries, account balance reconciliations and report preparation Participate in the ongoing development/establishment of accounting policies and procedures and 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 المزيد...

Post and process journal entries to ensure all business transactions are recorded. Perform daily reconciliations of cash, check and credit card transactions, and tally and file invoices. Assist in the processing of financial statements according to accounting guidelines. Ensure c 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...