Bank Reconciliation Jobs in Kuwait City

. Assist in reviewing & testing financing operation processes, procedures, and internal controls to determine adequacy, effectiveness, and compliance with the Bank's policies and regulatory requirements. 2.Assist in identifying and recommending ways to improve the quality, More...

Receive and safeguard revenues from collectors in both cash and cheques and issue receipts Prepare a daily reconciliation between the received amount and receipts issued Deposit all amount both cash and cheques in the appropriate bank accounts and to maintain accurate reconciliati More...

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 More...

Answer telephone and addresses caller questions and concerns. Transfers calls to proper individual and/or department as needed. Mails student report cards, school brochures, and other necessary forms. Welcomes visitors to the school and provides directions around the building as More...

Performs customer service for all GCSS-A related activities in accordance with the GCSS-A End User Manual (EUM). Performs and edits according to internal quality control checks during the input of data from source documents. Performs duties as the Shop Stock/The Army Maintenance M More...

Analyzes expenses and cost transactions; ensures that transactions are recorded accurately and assigned to the appropriate projects and departments. Provides detailed financial analysis and reports of expenses, includes breakdowns of project costs, forecasts of remaining expenses, More...

Analyzes expenses and cost transactions; ensures that transactions are recorded accurately and assigned to the appropriate projects and departments. Provides detailed financial analysis and reports of expenses including breakdowns of project costs, forecasts of remaining expenses, More...

Assist in Reviewing, verifying, and reformatting estimates as may be necessary to meet client requirements; Prepare required documentation and participate in the review/ finalization of bid evaluations in relation to breakdown of cost and quantities; Interface with other departmen More...

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&rsq More...

Performs customer service for all GCSS-A related activities in accordance with the GCSS-A End User Manual (EUM). Performs and edits according to internal quality control checks during the input of data from source documents. Performs duties as the Shop Stock/The Army Maintenance M More...

Reconcile bank statements on a daily basis and ensure the daily update of GL accounts; Review all bank entries and ensure the allocation correctness and make corrections when needed; Update accounts payable and perform reconciliations Responds to inquiries regarding entered data; More...

. Develop, initiate, maintain, and revise policies and procedures for the general operation of the Compliance Program and its related activities to prevent illegal, unethical, or improper conduct based on Central Bank of Kuwait requirements . Maintain compliance to different regulati More...

Develop, initiate, maintain, and revise policies and procedures for the general operation of the Compliance Program and its related activities to prevent illegal, unethical, or improper conduct based on Central Bank of Kuwait requirements Maintain compliance to different regulations More...

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 More...

- Maintaining general accounting systems, directing bookkeeping activities (i.e. recording disbursements, expenses and Revenue recognition, etc.). - Responsible for company revenue recognition and reconciliation. - Maintaining general ledger and collect the financial records from the More...

Supervise bell staff to ensure the smooth arrival and departure of guests, proper handling of luggage, and follow-up on guest request. Provide accurate information to guests in a courteous manner; fill all reasonable guests requests or requirements; anticipates guests needs. Take More...

- Drive the implementation and delivery of Mobile Wallet Services strategic and financial objectives by driving usage penetration and improvement of operational performance to meet consumer satisfaction and the overall business strategy. - Responsible for writing product briefs and More...

- The role holder will be expected to drive the implementation and delivery of Mobile Wallet Services strategic and financial objectives by driving usage penetration and improvement of operational performance to meet consumer satisfaction and the overall business strategy. - Respon More...

Receives and processes tuition payments; enters payments into computerized recording system; adjusts student accounts; edits, updates, and corrects entries as required. Handle cash, card, or check transactions with customers. Ensure invoice is correct, Issue change, receipts, or r More...

Schedule and coordinate meetings and appointments internally and externally. Write and forward emails, letters, correspondence memos and related forms. Provide support to the management with day to day tasks as per the instructions. Attend and guide the visitors scheduled for mee More...