Senior Accountant Officer - Orlfield Services
Full time
at Linked4HR
in
Kuwait
Posted on April 4, 2024
Job details
- Perform daily routine accounting activities, including accounts receivable, accounts payable, general ledger, and financial closing and consolidation.
- Manage asset, liability, and capital account entries by compiling and analyzing account information.
- Summarize and prepare financial status and transactions reports, including a profit and loss statement, and other necessary reports.
- Support the creation of Standard Operating Procedure (SOP) manuals for accounting policy and regulations and roll out reconciliation procedures.
- Maintain and balance accounts by verifying, allocating, posting, and reconciling transactions and resolving discrepancies.
- Maintain general ledger by transferring accounts, preparing a trial balance, and reconciling entries.
- Assist External Auditors by analyzing and scheduling general ledger accounts and providing information for auditors.
- Develop and document business processes and accounting policies to maintain and strengthen internal controls.
- Investigate and resolve audit findings, account discrepancies, and issues of non-compliance.
- Assist with completion of the quarterly and annual regulatory filings; preparation of assigned Quarterly and Annual Statutory Statement schedules.
- Prepare paperwork on cost reimbursements and other billings for processing. Develop and maintain supporting worksheets.
- Post the necessary journal entry in ERP, prepare trial balance monthly, follow up for statements and cheques collection.
- Give recommendations relative to the accounting of reserves, assets and/or expenditures and provide interpretation of results as appropriate.
- Involved in the periodic Inventory and Asset count and assist in the reconciliations and submitting the variance report.
- Prepare the cost sheet for services and coordinate to get approval and implement.
- Follow all relevant departmental policies, processes, and procedures to carry out in a controlled and consistent manner while delivering a world-class service.
- Assume other duties and responsibilities required or assigned by Management.
- Bachelors Degree Accounting, Finance, or in a relevant field
- Professional Certification or Masters Degree is preferred
- Recommended 3+ years of relevant experience and preferred in a similar position/responsibility and/or similar Industry
- Fluent in both English and Arabic (mandatory)
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