Senior Accountant
Full time
at Saint Gobain Cristaleria, SL
in
Kuwait
Posted on March 27, 2024
Job details
- Books AP invoices related to raw material, trading goods and packaging.
- Updates Landed cost of purchased goods.
- Creates and updates inventory and fixed assets items.
- Records AP Invoices related to Assets purchased or Assets under construction.
- Reconciles the assets under construction projects end of each month and reviews the status (closed/open) with the Site Manager.
- Reconciles the Fixed assets report to the General Ledger.
- Issues the debit notes related to affiliated companies.
- Issues Debit and Credit notes to subsidiaries when applicable.
- Controls all the transitory accounts ensuring a zero balance.
- Performs Inventory counting and executes the posting in SAP.
- Prepares VAT tax declaration and withholding tax.
- Reconciles tax due to customs.
- Reviews all the daily transactions performed by the accountant.
- Prepares the monthly commission for the sales team.
- Follows up on collection by sending bad debts file on weekly basis.
- Creates Business partners in SAP, ensuring all the legal documents are provided.
- Prepares Cash flow on monthly and yearly basis.
- Trains newly appointed team members in the accounting department.
- Prepares and handles anticorruption report.
- Reviews all the payments (checks and transfers) prepared before releasing for signature.
- Reviews the cash and bank reconciliations.
- Reviews the Main Receipt Template.
- Prepares and reports the weekly sales report.
- Prepares and reports the sales and GM report on 10th, 20th and end of the month.
- Prepares the sales performance report (actual sales and collection vs target).
- Provides and assists the auditors with all required documents.
- Prepares and controls all the reports extracted from SAP during closing of the month.
- Reports in Magnitude the RM, RF, BM, COMRM and TRESO packages.
- Provides the management with ad hoc reports upon their request
- BA in Accounting or equivalence. Masters degree is a plus.
- 2 to 4 years of experience in a similar role.
- Good command of the Arabic and English languages.
- Good command of computer skills and accounting systems.
- Good communication and interpersonal skills.
- Ability to cope with stress and meet tight deadlines.
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