Accountant Service Office

مدينة الكويت - الكويت

الراتب شهرياً: لم يكشف

تاريخ النشر: نُشرت قبل 2 يوم

عدد الوظائف الشاغرة: 1 عدد الوظائف الشاغرة

سجل للتقديم

ملخص الوظيفة

To perform and coordinate routine accounting activities ensuring the accurate and timely processing of transactions reconciliations reporting and compliance within the accounting function.

Accounting Operations

Perform daily accounting transactions including recording journal entries reconciling accounts and maintaining general ledger accuracy.
Ensure timely processing of supplier payments and accurate recording of accounts payable.
Monitor and follow up on customer receivables and credit terms.
Maintain and reconcile petty cash and employee expense claims.
Prepare monthly bank reconciliations and investigate discrepancies.
Support accruals provisions and prepayment schedules in line with accounting principles/ IFRS.

B. Reporting and Compliance

Assist in monthly quarterly and annual closing activities.
Prepare and submit internal management reports schedules and ad hoc analyses as required.
Support statutory audit processes ensuring proper documentation and audit trail.
Ensure compliance with internal policies accounting principles/IFRS and relevant tax and regulatory requirements.

C. Systems and Process Improvement

Maintain accuracy of master data in ERP and accounting systems.
Support the implementation or enhancement of ERP and digital finance tools.
Identify process gaps or control weaknesses and propose improvements.
Contribute to the development and documentation of standard operating procedures (SOPs).

D. Collaboration and Communication

Liaise with internal stakeholders/departments to ensure smooth flow of financial data.
Coordinate with external parties such as auditors banks suppliers and regulatory authorities when required.

Qualifications :

Bachelors Degree in Accounting Finance or Economics
Part qualification such as CA/ ACCA / CPA / CIMA or equivalent is a plus.
Minimum 23 years of relevant experience in accounting or finance.
Experience working with ERP systems and financial reporting tools.
Strong proficiency in Microsoft Excel and general IT literacy.
Exposure to retail or multi-location business environments is an advantage.

Remote Work :

Employment Type :

Full-time

To perform and coordinate routine accounting activities ensuring the accurate and timely processing of transactions reconciliations reporting and compliance within the accounting function.Accounting OperationsPerform daily accounting transactions including recording journal entries reconciling accou...

To perform and coordinate routine accounting activities ensuring the accurate and timely processing of transactions reconciliations reporting and compliance within the accounting function.

Accounting Operations

Perform daily accounting transactions including recording journal entries reconciling accounts and maintaining general ledger accuracy.
Ensure timely processing of supplier payments and accurate recording of accounts payable.
Monitor and follow up on customer receivables and credit terms.
Maintain and reconcile petty cash and employee expense claims.
Prepare monthly bank reconciliations and investigate discrepancies.
Support accruals provisions and prepayment schedules in line with accounting principles/ IFRS.

B. Reporting and Compliance

Assist in monthly quarterly and annual closing activities.
Prepare and submit internal management reports schedules and ad hoc analyses as required.
Support statutory audit processes ensuring proper documentation and audit trail.
Ensure compliance with internal policies accounting principles/IFRS and relevant tax and regulatory requirements.

C. Systems and Process Improvement

Maintain accuracy of master data in ERP and accounting systems.
Support the implementation or enhancement of ERP and digital finance tools.
Identify process gaps or control weaknesses and propose improvements.
Contribute to the development and documentation of standard operating procedures (SOPs).

D. Collaboration and Communication

Liaise with internal stakeholders/departments to ensure smooth flow of financial data.
Coordinate with external parties such as auditors banks suppliers and regulatory authorities when required.

Qualifications :

Bachelors Degree in Accounting Finance or Economics
Part qualification such as CA/ ACCA / CPA / CIMA or equivalent is a plus.
Minimum 23 years of relevant experience in accounting or finance.
Experience working with ERP systems and financial reporting tools.
Strong proficiency in Microsoft Excel and general IT literacy.
Exposure to retail or multi-location business environments is an advantage.

Remote Work :

Employment Type :

Full-time

اعرض المزيد

المهارات المطلوبة

الأمن الإلكتروني
أكاديميون
إدخال البيانات
خدمة العملاء
التوظيف في الشركات
إدارة المخزون

قدم الآن

عن الشركة

IKEA - Al Homaizi Limited

IKEA -Al Homaizi Limited is the franchise rights owner for IKEA, the biggest furniture retailer in the world. We operate in Kuwait (since 1984), Jordan and Morocco. Were a diverse group of down-to-earth, straightforward people with a passion for home furnishing. We come from all over ... اعرض المزيد

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