- Should be able to handle the entire accounting activities independently up to finalization of accounts and audit
- Preparation and presentation of monthly & quarterly Financial statements
- Prepare reconciliation of Bank statement, Account payable and Account receivable periodically and report if any discrepancies found
- Prepare and review budget, revenue, expense, payroll entries, invoices, and other accounting documents.
- Liaison work with internal and external auditors, banks and regulatory agencies.
- Ensure all payments to suppliers, staff, and other external parties are made according to company policies and procedures
- Analyze revenue and expenditure trends and recommend appropriate budget levels, and ensure expenditure control.
.Assist the Finance Manager in data processing, bank reconciliation and other reports.
.Follow up on A/R by issuing timely and accurate statements including reconciliation.
.Preparation of Financial Statements
.Preparation of reconciliation and schedules for Auditors
.Managing A/P on a timely and regular basis
.Support the Finance & Collection team in order to collect the customer's outstanding
- Produce MIS reports as required by the Management.
- Maintain monthly BRS of Head Office and Branch Bank Accounts.
- Follow up and ensure timely receipt of all sales.
- Participation in the monthly closing of accounts for corporate reporting.
- Carry out all other accounting activities as requested by the management.
• Strong Microsoft Excel skills
• Strong analytical and communication skills
• 5 or more years of relevant accounting experience
• Bachelor’s degree in a finance/accounting related field
• Proficient in computerized accounting
•. Very good at Microsoft office & Computer Skills.
• Excellent knowledge of Excel and exposure to any ERP, preferably SAP.
• Well organized and proactive.
Al-Arfaj Group
Tel.: (+965) 483 8480 / 483 8481
Fax: (+965) 483 8349
Address: P.O.Box 2410 Safat, 13025 Kuwait
- Preparation and presentation of monthly & quarterly Financial statements
- Prepare reconciliation of Bank statement, Account payable and Account receivable periodically and report if any discrepancies found
- Prepare and review budget, revenue, expense, payroll entries, invoices, and other accounting documents.
- Liaison work with internal and external auditors, banks and regulatory agencies.
- Ensure all payments to suppliers, staff, and other external parties are made according to company policies and procedures
- Analyze revenue and expenditure trends and recommend appropriate budget levels, and ensure expenditure control.
.Assist the Finance Manager in data processing, bank reconciliation and other reports.
.Follow up on A/R by issuing timely and accurate statements including reconciliation.
.Preparation of Financial Statements
.Preparation of reconciliation and schedules for Auditors
.Managing A/P on a timely and regular basis
.Support the Finance & Collection team in order to collect the customer's outstanding
- Produce MIS reports as required by the Management.
- Maintain monthly BRS of Head Office and Branch Bank Accounts.
- Follow up and ensure timely receipt of all sales.
- Participation in the monthly closing of accounts for corporate reporting.
- Carry out all other accounting activities as requested by the management.
• Strong Microsoft Excel skills
• Strong analytical and communication skills
• 5 or more years of relevant accounting experience
• Bachelor’s degree in a finance/accounting related field
• Proficient in computerized accounting
•. Very good at Microsoft office & Computer Skills.
• Excellent knowledge of Excel and exposure to any ERP, preferably SAP.
• Well organized and proactive.
Al-Arfaj Group
Tel.: (+965) 483 8480 / 483 8481
Fax: (+965) 483 8349
Address: P.O.Box 2410 Safat, 13025 Kuwait
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