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Accountant

Switch Marketing & Communications Co.

Kuwait City

On-site

KWD 12,000 - 24,000

Full time

30+ days ago

Job summary

An established industry player is seeking an experienced accounting supervisor to oversee daily operations and ensure accurate financial reporting. This role involves managing payroll, accounts receivables, and payables, while also preparing financial statements and resolving audit queries. The company is dedicated to supporting small to medium businesses, providing a dynamic environment where your contributions will directly impact client relationships and financial success. If you have a passion for numbers and a knack for detail, this is the perfect opportunity to grow your career in a supportive setting.

Qualifications

  • Experience in supervising accounting operations and payroll management.
  • Strong analytical skills for financial reporting and audit resolution.

Responsibilities

  • Supervise daily accounting operations and verify transactions.
  • Prepare monthly financial reports and assist in audits.

Skills

Accounting Operations
Payroll Management
Bank Reconciliation
Accounts Receivables
Accounts Payables
Financial Reporting
Audit Resolution
Communication Skills

Education

Bachelor's Degree in Accounting
Professional Accounting Certification

Tools

Accounting Software

Job description

Job Responsibilities:

  1. Supervise and monitor day-to-day Accounting operation.
  2. Check and review journal vouchers for correctness.
  3. Verify the correctness of all daily transactions entered in the system.
  4. Check and verify payroll and staff-related payments.
  5. Review and prepare bank reconciliation.
  6. Follow up on Accounts Receivables and prepare ageing reports.
  7. Calculate staff vacation pay and provide necessary information to the personnel department for the calculation of staff benefits.
  8. Follow up on Accounts Payables and prepare ageing reports.
  9. Develop new reports based on the needs of management.
  10. Provide any financial information needed at the top management level.
  11. Post all accounting transactions into the system.
  12. Review Debtors ageing report.
  13. Prepare monthly financial reports.
  14. Solve audit-related queries and provide details for the submission of the audit report.
  15. Assist the General Manager on various financial activities.
  16. Reconcile major insurance companies' statements for clients.
  17. Arrange meetings with suppliers' top management to sort out any accounting disputes.
  18. Prepare outstanding reports for clients from all suppliers and send them for collection for a smooth accounting process.

SWITCH helps small to medium businesses by providing them with social services to engage with their customers.

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