Job Description

Essential Duties 

1. Works under the guidance of the Finance Manager & office in charge 

2. Coordinate with client servicing dept. for preparing invoices and follow up payments. 

3. Make sure to have approval from the office in charge before incurring expenses. 

4. Establish a proper filing system for client invoices, supplier invoices, petty cash bills, banks, business correspondence, bank payments etc. 

5. Preparation of monthly cash flow and other financial reports 

6. Communicate with line manager for all relevant issues.

 
7. Day to day accounting job 

8. Performs any other work that may be assigned from time to time by the finance manager and office in charge

Skills

To complete the data entry on daily basisusing tally software

Maintain petty cash accurately 

Control banking transactions  

Preparation of P&L and balance sheet

Preparation of pay roll

Handle debtors and creditors

Assist auditors to finalize the account

Familiar with Oracle systems

Have at least 4 years’ experience

Practiced databased such as Macros

Job Details

Job Location: Kuwait 
Company Industry: Distributions and Logistics 
Company Type: Employer (Private Sector) 
Job Role: Accounting/Banking/Finance 
Employment Status: Full time 
Employment Type: Employee 
Monthly Salary Range: Unspecified 
Number of Vacancies: 1

Preferred Candidate

Career Level: Mid Career 
Years of Experience: Min: 3 
Residence Location: Kuwait 
Gender: Unspecified 
Nationality: India; Pakistan 
Degree: Bachelor's degree / higher 

SOURCE : BAYT