وظيفة Chief Accountant في الكويت

Reporting to the Executive Director (ED) and serving as a member of the Executive Management Team this positions primary responsibility is ensuring organizational effectiveness by providing oversight for the organizations mission critical functions. The Chief of Staff (CoS) will plan, المزيد...

مؤهلات دبلوم (أو ما يعادله) في مجال التكييف والتبريد. الحد الأدنى من 6 أشهر من الخبرة العملية / التدريب في صناعة / مجال التدفئة والتهوية وتكييف الهواء. رخصة قيادة سارية المفعول تعتبر ميزة إضافية. معرفة عن مبادئ وممارسات صيانة وإصلاح معدات التدفئة والتهوية وتكييف الهواء (HVAC) بم 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...

Ensure business transactions are reported in accordance with generally accepted accounting principles Work closely with team members to assist with the month-end close Assist with the annual audit process including the draft of the financial statements and related notes Research 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...

Develop goals and strategies to ensure the IT department runs smoothly and effectively. Direct and establish IT-related projects. Monitor changes in the technology sector to discover ways the company can improve and develop. Supervise the networks and computer systems in the comp 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...

Prepare and record asset, liability, revenue, and expenses entries by compiling and analyzing account information. Maintain the general ledger by transferring subsidiary accounts, preparing a trial balance, and reconciling entries. Process payment cycle by reviewing the aging and المزيد...

Performs general cost accounting and other related duties in the accounting department. Prepares periodic (monthly) balance sheets, income statements, and profit and loss statements. Maintains the general ledger. Codes invoices, sets up new accounts, reconciles accounts, and clos 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...

A leading company in the field of services requires an accountant with the following conditions: - Holds a bachelor's degree from the Faculty of Commerce. - Practical experience in the State of Kuwait, not less than 5 years. Experience in dealing with various accounting progra المزيد...

Monitor and review accounting and related system reports for accuracy and completeness. Assist with monthly closings procedures. - Assist with tax computations & returns. Handle the annual external audit responsibilities of the company. Handle monthly, quarterly and annual cl 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...

Reconciling sub-ledger to general ledger account balances Preparing financial statements Assessing internal controls, including risk assessments and reviews of risk areas Performing monthly balance sheet, income statement and changes in financial position/budget variance analyses المزيد...

Verifying and keeping track of all payments and expenditures, including payroll, purchase orders, invoices, statements, etc. Books the invoices & post transactions to journals, ledgers, and other records. Process the payment to vendors by scheduling pay checks and ensuring pay 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...

In collaboration with other UN entities, as appropriate, participate in the specification of requirements for, as well as the selection, contract administration and performance evaluation of travel management services provider(s), to ensure efficiency in meeting the needs of the clie المزيد...

. Quarterly and annual internal/external audit requests . Monthly closing entries . Prepare payroll including commission calculation (IE, PT, FR, UK, DE) . EMEA revenue calculations . Post customer payments by recording cash, checks, and credit card transactions . Post Credit Not المزيد...

Keep an up-to-date record of all employee details Review payment of daily transactions of drivers Prepare quotations, business proposals and official documents for the company Keep track of monthly expenses and prepare salary sheets for employee's

Monitoring day to day accounting functions & ensuring the process accuracy, Finalization of accounts for monthly closing & reporting as per defined timelines, Ensure compliance in respect of accounting standards, Ensure that all necessary documents are requested, collecte المزيد...

Minimum of 5 years experience in project costing and 8 years in finance/ costing/inventory/audit. Capable of handling inventory control, project budgeting and costing. Proficiency in MS Office and accounting software applications. Excellent verbal and written communication skills.

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...