وظيفة في مراجع الدخل في الكويت

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...

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...

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...

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...

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...

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...

- 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...

Minimum of 4 years of experience in Internal Audit, Risk Management, or related field. Experience in healthcare or similar industry is a plus Solid knowledge of Internal Audit Standards. Excellent skills in Data Gathering & Analysis Strong audit report writing skills Advanc المزيد...

Financial ownership of the Northern regions’ legal entities and their financial statements, ensuring consistent application of accounting policies and internal controls in collaboration with world area team and various business unit finance teams. Preparation of the financial 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...

Deliver assigned audits in accordance with departmental procedures. Specifically; notifying customers of intended start dates and high level scope, defining the program of audit testing, implementing, and summarizing findings for manager review. Prepare working papers in accordance المزيد...

Assists the medical teams/HODs in the development of clinical guidelines pertaining to their practices. Develops an audit tool for each clinical guideline under audit. Prepares a clinical audit plan on annual basis as approved by the clinical audit board Acts as a facilitator of المزيد...

Hire and train staff members. Ensure that health and safety protocols are adhered to. Keep a meticulous record of income and expenses. Order ingredients in the correct quantities for the kitchen staff. Communicate with customers to receive feedback and manage complaints. Open a 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...

Conducts audit surveillances in functional or operational areas as assigned; Monitors program functions for compliance with the PWS & ISO 9001:2015 Quality Management System (QMS). Monitors functional area internal inspection programs. Prepares audit/surveillance reports; assi المزيد...

Conduct food safety audits in a professional manner in accordance with the audit plan and Gastronomica standards. Use various audits and reporting tools to conduct audits effectively. Execute the audit plan and respond to additional audit requirements as directed by the line manag المزيد...

Hiring and training staff. Creating and editing menus. Ordering ingredients and beverages. Keeping a record of income and expenses. Talking to customers to receive feedback on their service. Opening and closing the restaurant daily. Motivating staff during busy shifts. Ensuri المزيد...

Opening and closing the restaurant. Appointing, inducting, and mentoring new staff members. Scheduling shifts and assigning tables to waitstaff. Resolving customers' questions and grievances in a professional manner. Conducting payroll activities in an accurate, timely manne 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...