We are hiring “ACCOUNTANT في الكويت

We are hiring “ACCOUNTANT”
Only the candidates available in Kuwait with transferable residency # ‎18.
·JOB ROLE:
·Supervision of centers Cash Collections.
·Ensuring completeness of daily sales transactions (cash & bank transaction),
Verification of sales reports received from the stores and verifying them with
the system.
·Checking and correcting Invoicing issues
·Expense approval (Petty Cash & Payment requests)
·Payment to suppliers and supervise reconciliation.
·Purchase of fixed assets
·Any other specific inflow/outflow related to the business.
·Follow up on the receivables to be collected.
·Prepare Revenue & Cost analysis.
·Receivable & Inventory monitoring.
·Supervise the ordering process.
·Review, monitor and follow up on cost budget.
·Reconcile payroll cost with GL.
·Supervise Inventory and fixed assets transactions.
·Supervise verification of physical inventory at showroom and warehouse &
reconciliation in general ledger.
·Monthly reporting on important financial and business metrics.
·Liase with external auditors and ensure the audit completion on time.
·To serve as a backup for other related functions as needed.
·Performs other duties as assigned.
·KEY RESPONSIBILITIES:
·Responsible for the integrity and security of data and information held on
the financial system and its related files and the coordination of upgrades to
the system.
·Ensure adherence to the budgeted cash inflow plan, identify/analysis the
variance & report.
·Efficient follow up & collection of receivables within agreed payment terms.
·Ensure periodic reporting of business plan Vs actuals.
·MIS reporting and analysis of performance metrics of the business.
·Managing supplier relations.
·Act as a catalyst in disputed payables and receivables and offsetting the
balances for the same vendor with multiple accounts listed in receivables and
payables.
·Undertake any other duties relevant to the key tasks and responsibilities
identified by the Finance Manager.
·SKILLS:
·Able to work independently and highly meticulous.
·Excellent strategic planning skills and able to interact with all levels.
·Working experience in ORACLE or related ERP system is highly regarded. Good
MS-Office skills particularly strong capabilities in MS-Excel.
·Good written and oral communication skills, able to communicate financial
matters to non-technical experts.
· QUALIFICATIONS:
·Bachelor’s Degree in accounting, finance or similar discipline. Master’s
degree in business administration will be a plus.
·‎2-‎4 years of experience in finance and accounting in similar industry.
Interested and suitable candidates can forward the CV to :
[email protected]