QUALIFIED CANDIDATES WILLING TO JOIN IMMEDIATELY ONLY MAY APPLY, OFFICE LOCATION IN AHMADI
Manages, organises and implements accounting operations and objectives; coordinates and integrates all activities toward achievement of established goals & objectives
Plans, manages, coordinates and implements the year end closing processes and procedures for the assigned accounting records; conducts year end closing process; provides information to financial auditors; conducts standard internal audits of various finance records
Generates various system reports for audit calculations, ensures accuracy, ., invoicing accounts payable, payroll processing & billing.
Evaluates receipts, expenditure forms, purchase orders & supply orders for the purpose of ensuring compliance & control
Oversees timely and accurate recognition of business line accruals and payables; after ensuring adequate support has been provided to justify the entries
Ensures timely accounting of intercompany invoices from other entities in the group and / or issuance of intercompany invoices to other entities in the group
Monthly balance sheet accounts reconciliations: Reviews the monthly Balance Sheet reconciliations including appropriate support; identify and follow up on anomalies to find an appropriate resolution
Reviews Fixed Assets and ensures that the documents adhere to the local accounting documentation standards
Supervises, directs, and reviews the work of the accountants (including, but not limited to, cash
reconciliations, trust account statement reconciliations, check runs, accounts receivable transactions,
Fixed asset activity, payroll, accounts payable transactions, debt activity, recording of revenue and expenses, etc.).
Maintains accounting controls by establishing a chart of accounts; defining accounting policies and procedures.
Coordination execution of all daily accounting entries
Ensuring timely completion of the annual statutory accounts and ensures timely filing of the accounts with all relevant local authorities
Review and oversight of payroll processing & related accrual calculations
To ensure accounting policy adherence & standardization within his/her scope.
Involves in Internal Audit of Accounting team in mother company and support with all the documentation required, adhering to confidentiality clause.
Establishes system controls for new accounting systems and develops procedures to improve existing systems, in consultation with the CFO.
Job Details
| Date Posted: | 2014-08-03 |
| Job Location: | Al Kuwait, Kuwait |
| Job Role: | Accounting/Banking/Finance |
| Company Industry: | Oil/Gas; Accounting/Auditing |
| Monthly Salary: | US $3,000 |
Preferred Candidate
| Career Level: | Management |
| Gender: | Male |
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Date Posted: August 03, 2014 at 08:25AM
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