A)Position Overview:
Perform, reconcile, analyze financial information and prepare financial reports to determine or maintain record of accounts, assets, liabilities, or other financial activities within an organization policy.
B)Duties/Responsibilities:
1)Prepare, examine/analyze accounting records, financial statements or other financial reports to assess accuracy, completeness and performance to reporting and procedural standards.
2) Receive & handle the cash collection due to the daily sales from all branches, and credit cash collected comparing with related sales invoices.
3) Prepare & reconcile all financial statements such as deposit notes, customs duty expenses,verify the discrepancies to adjust or modify under head department supervision.
4) Cost the foreign suppliers’ goods considering the sales price & profitability revenue as per VP instructions.
5) Supervise the cash / cheques deposit into the banks on daily basis.
6) Create costing sub codes to facilitate costing with reconciliation of the company system .
7)Check the foreign & local suppliers purchasing quotations based on financial data history & market price.
8)Operate and follow up employees’ related deductions such as mobile telephones, excess bills, intercompany Staff purchases such as vehicles, IT products, and petty cash and ensure the approvals.
9)Review monthly payroll and prepare warehouse distribution staff monthly overtime, and sales commission for sales team based on sales achievements.
10)Handle & control the purchasing petty cash, reconcile with related receipts.
11) Covert the export sales price into local currency & verify the discrepancies.
Job Details
| Date Posted: | 2013-09-16 |
| Job Location: | Kuwait |
| Job Role: | Other |
| Company Industry: | Accounting/Auditing |
| Monthly Salary: | US $2,000 |
| Joining Date: | 2013-10-15 |
Preferred Candidate
| Career Level: | Mid Career |
| Degree: | Bachelor's degree / higher diploma |
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