وظيفة في Journal Entries في الكويت

Receives and processes tuition payments; enters payments into computerized recording system; adjusts student accounts; edits, updates, and corrects entries as required. Handle cash, card, or check transactions with customers. Ensure invoice is correct, Issue change, receipts, or r المزيد...

Assume the role as the primary point of contact between the executives and internal/external clients Maintain a daily electronic journal, arrange meetings and appointments and provide reminders as needed; maintain a master corporate calendar of all conferences, all-hands events, ho المزيد...

Prepare asset, liability, and capital account entries by compiling and analyzing account information Document financial transactions by entering account information Recommend financial actions by analyzing accounting options Summarize current financial status by collecting inform المزيد...

Inspect repair and maintenance tasks done by the maintenance team. Provide final sign-off after inspections have been completed. Keep logs of paperwork, audits, and sign-offs for each repair job completed. Perform AD research as required. Monitor aircraft logbook entries and oth المزيد...

Prepare journal entries. Petty cash and cash management. Sales invoicing and inventory management. Complete general ledger operations. Monthly closings and preparation of monthly financial statements. Reconcile and maintain balance sheet accounts. Prepare analysis of accounts المزيد...

Compounding and dispensing medications, as prescribed by physicians. Monitoring customers’ drug therapies, advising interventions, and informing customers of any potential side effects. Instructing customers on how and when to take prescribed medications. Conducting health المزيد...

Reviewing all employee and supplier payments processed on a daily basis to ensure that each payment is properly approved, supported and submitted to signatories as per authority matrix. It also involves the administration and maintenance of bank’s online payment system (user a المزيد...

Scheduling transportation services, allocating drivers, and planning routes. Negotiating contracts and processing payments. Keeping transportation operations within budget without compromising efficiency. Processing transportation documentation and monitoring drivers' logbook المزيد...

Monitors all transportation movement. Assists in sourcing out new modes of transportation and carriers. Analyzes cost of freight performance for carriers. Responsible for monitoring scheduled movements. Ensures security has been coordinated; link up teams and Movement Control Te المزيد...

Prepare asset, liability, and capital account entries by compiling and analyzing account information Document financial transactions by entering account information Recommend financial actions by analyzing accounting options Summarize current financial status by collecting inform المزيد...

Conduct all opening procedures including obtain pool keys, unlocking all cabinets, setting up amenities and organizing pool towels. Conduct all closing procedures at shift end. Oversee service of guest amenities (towel set-up, cold towels, juices, fruits and other amenities) to ensu المزيد...

Overseeing the accounting operations of all investments. Distribute daily tasks and documentary information received for investment accounts to the team and give the necessary directions and instructions to prepare the required accounting entries and reports. Auditing and approvin المزيد...

Responsible for coordinating daily accounting activities, creating journal entries in the ledger, preparing tax returns, developing financial statements, reporting financial status to stakeholders, and managing accounts payable and receivable. Securing the timely update and reconcil المزيد...

Has no loss of a foot, a leg, a hand, or an arm. Has no established medical history or clinical diagnosis of diabetes mellitus currently requiring insulin for control; Has no current clinical diagnosis of myocardial infarction, angina pectoris, coronary insufficiency, thrombosis, المزيد...

Perform day-to-day accounting tasks. Complete all monthly General Ledger (“GL”) procedures including journal entry preparation, reconcile subledgers. Record all accounting entries and perform period & year end closing transactions. Conduct a complete count of the المزيد...

Supervises ,Performs duties of General Ledger and Fixed Assets, and exercising financial Authority at the level established for the position. Plans and coordinates the systems and procedures for the annual fixed asset inventory for head office and outstations. Supervises and coordi المزيد...

Supervise the Finance teams based at outstations to ensure compliance to KAC Financial and Administrative regulations, timely response to queries / clarifications, troubleshoot / resolve disputes and where required coordinate with other Departments at Head Office to ensure Finance f المزيد...

Reconcile bank statements on a daily basis and ensure the daily update of GL accounts; Review all bank entries and ensure the allocation correctness and make corrections when needed; Update accounts payable and perform reconciliations Responds to inquiries regarding entered data; المزيد...

Properly check and finalizes daily room revenue report Reconcile all credit card collections again cashier summary and again lists received from bank. Finalizes food cover report and photocopies various documentation for food and beverage control and the Finance Department Keys i المزيد...

Handle full spectrum of financial and cost accounting role e.g. Accounts Receivables, Accounts Payables, General Ledger, forecasting, budgeting etc. Responsible for day to day finance and accounts operations. Perform full set of accounts and ensure timely closing of accounts. Per المزيد...