Accounts Manager - Kumon Bahrain WLL

1. Reconcile each branch payments with bank statement

2. Prepare reconciliation statements if there is any difference

3. Passing journal entries for various adjustments

4. Preparing salary letter for salary transfers

5. Making the pay slips monthly

6. Arranging payment vouchers

7. Maintaining expenses ledger

8. Maintaining the petty cash account of the company

9. Prepare various reports for the management as per requirements

10. Prepare monthly financial report

11. Prepare and submit VAT returns

12. Finalise company accounts for audit purpose

13. Prepare various schedules for audit

14. Calculate the depreciation and interest due for vehicles and loans

15. Adjusting the books of accounts by passing suitable entries as per the audited report

16. Online payment of various bills outstanding

17. Preparation and distribution of Hourly salary to the branches

18. Aliasing with KPMG advisors regarding the audit

19. Training the new Account staff

20. Entries to Bank

21. Adjustments and corrections

22. Maintain labeled and orderly computer files

23. Other requested tasks

24. Show initiative ownership and leadership

Job Type: Fulltime

Pay: Up to BD500.000 per month