Reconciling Jobs in Kuwait City

Data Entry: Inputting financial transactions into accounting software or spreadsheets. Invoicing: Generating and sending invoices to clients or customers. Accounts Payable/Receivable: Managing payments to vendors and tracking incoming payments. Reconciliation: Comparing and recon More...

Ensure that costs are allocated to grants/contracts per the cost allocation policy, identifying and reporting any shortfalls in direct and indirect cost coverage. Prepare donor/client financial statements, reconciling to agreed budgets and financial ledger (Oracle NetSuite). Prepa More...

Review the recommendations outlined in the literature review and ensure alignment with the final report template; this process involves reconciling the recommendations from the literature review with those in the final report, resulting in a consolidated list of recommendations Unc More...

Execute tests, collect and analyze data and results, identify trends and insights in order to achieve maximum ROI in paid search campaigns Track, report, and analyze website analytics and PPC initiatives and campaigns Manage campaign expenses, staying on budget, estimating monthly More...

Process month-end journal entries Assist with the month-end closing process Reconcile Inter- Company accounts at month-end and mid-month Process Accounts payable invoices & assist in setting up wire transfers Reconcile general ledger accounts monthly Prepares bank reconcili More...

Coordinating accounting functions and programs. Preparing financial analyses and reports. Preparing revenue projections and forecasting expenditure. Assisting with preparing and monitoring budgets. Maintaining and reconciling balance sheet and general ledger accounts. Assisting More...

According to the Stock Manager guidelines: is responsible for properly shipping, receiving product and supplies, process and distribute invoices on time organize the stock and monitor the stock levels in order to support the activities of the Sale Staff meet the product needs of More...

Roles and responsibilities Initiate PO process by requesting Proforma Invoice from the vendor, create PO in SAP after reconciling Follow up internally to get PO fully released in the system. Communicating released PO details with the vendor and getting acknowledged with initial r More...

Job Description Job Title: Executive- Accounts ReceivableJob Type: PermanentLocation: Pune Why Rahi? Rahi is a purpose-driven company, and we consider our team our most important asset. Rahi, headquartered in Silicon Valley, was founded in 2012 and enabled Digital Transformation thr More...