وظائف في Income Audit في مدينة الكويت

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...

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...

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...

Directing financial planning and strategy. Analyzing and reporting on financial performance. Overseeing audit and tax functions. Developing and implementing accounting policies. Preparing forecasts and comprehensive budgets. Training accounting staff. Reviewing departmental bu 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...

Evaluate financial documents for accuracy and compliance with federal regulations Identify the financial risk of the organization and offer recommendations to reduce risk. Identify accounting and financial record-keeping processes that can be improved Determine ways to cut costs المزيد...

Ensure that the Credit Analysts maintain accuracy and consistency while spreading personal and business financial statements and tax returns. Analyze business and personal cash flow. Evaluate and interpret accounts receivable and payable aging reports. Prepare collateral analyses المزيد...

Communicating with clients in order to understand their needs and goals regarding their collections efforts Monitoring delinquent accounts to identify potential collections opportunities, including delinquent accounts that may be eligible for liquidation Reviewing accounts receiva المزيد...

Developing and sustaining solid relationships with key clients that bring in the most income for the company. Addressing and resolving key clients’ complaints. Acting as the main point of contact between key clients and internal teams. Supervising the account teams assigned 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...

. 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...

Be involved with pitches for new business, approaching these with both a creative and commercial mindest. Responsible for client accounts within the agency, and the client-agency relationship. Ensuring the profitability and growth of client accounts. Supporting the account handle 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

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...

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.

- To audit all daily income that has been received by the hotel and to ensure that all relevant revenues such as rooms, food and beverage and other revenues, are correctly and completely recognized and recorded in the General Ledger accounting system. To be responsible for all dail المزيد...

Compiling, analyzing, and reporting financial data. Creating periodic reports, such as balance sheets, profit & loss statements, etc. Preparing financial analyses and reports. Assisting with preparing and monitoring budgets. Maintaining and reconciling balance sheet and gene المزيد...

Assist with developing annual and longer-term goals and services that are aligned with the organizational strategic plan to growth business. Prepare forecasts and quarterly summaries. Review of generated statistical and audit reports, analysis & interpretation. Develops, imple المزيد...

Audit the Job card as per manufacturer Standards. Concern Cause Correction to be checked Read the details of the Repair and understand the technician write up which should be as per Manufacturer standards. Flat Rating Jobs as per the manufacturer Service Labor Time Standards. Rec المزيد...