Senior Accountant
Job Description
<p><strong>SENIOR ACCOUNTANT POSITION WITH ONE OF THE LEADING RETAIL COMPANIES IN KUWAIT, ONLY CANDIDATES LIVING IN KUWAIT SHOULD APPLY, NO OTHER COUNTRIES CV’S WILL BE ENTERTAINED.</strong></p><p><br></p><p><strong>Duties & Responsibilities: </strong></p><p><strong> </strong></p><p>Ø Assisting for preparing monthly MIS Report and Balance sheet.</p><p>Ø Working provisions calculation for Retail & Wholesale stock.</p><p>Ø Working monthly common expenses allocation.</p><p><span>Ø Reviewing Supplier Ageing and forwarding for processing outstanding.</span></p><p>Ø Reviewing Vendor bills and ensuring approvals as per authority Matrix.</p><p>Ø Reviewing Local and International payments.</p><p><span>Ø Monitor and reviewing Monthly, Quarterly & Yearly rent payments.</span></p><p><span>Ø Managing Rent master file and periodically updating.</span></p><p>Ø Initiating Bank online bulk payments (Telex Transfer, Local & Intra)</p><p><span>Ø Preparing and submitting Cash Flow Statement and Bank position.</span></p><p><span>Ø Monitoring bank statement and notifying customer credit and cheque returns to AR Department</span></p><p><span>Ø Handling Inter-Bank Fund Transfers.</span></p><p><span>Ø Cash Clearing for various bank payments / transfers.</span></p><p><span>Ø Forex deal booking with bank for Telex Transfer.</span></p><p><span>Ø Working Monthly Corporate exchange rates and reporting to Logistics, SCM & Merchandising Team. </span></p><p><span>Ø Monitoring Retail sales posting from interface to GL and reporting to concerned person in case any unposted sales</span></p><p><span>Ø Vouching entries for Journal Vouchers & Bank payment / Receipt vouchers. </span></p><p><span>Ø Monitoring reimbursement for Fuel & Repair, Consular Expenses </span></p><p><span>Ø Reviewing Bank Reconciliation & Supplier Reconciliation.</span></p><p><span>Ø Reviewing Costing sheet prepared by Logistics Department.</span></p><p><span>Ø Inter Company reconciliations </span></p><p><span>Ø Credit & K-Net card reconciliation and passing entries for respective shops.</span></p><p><span>Ø Reporting for other Payables, Prepaid Exp, PDC & Cash Clearing.</span></p><p><span>Ø Monitoring Multi period Accounting (MPA) for Various Prepaid GL.</span></p><p><span>Ø Correspondence with Foreign, Local Supplier & landlords, Insurance for Various Business requirements.</span></p><p><span>Ø Coordinating with PR department and landlord for collecting refundable deposit, fit-out deposit and consultancy fees etc.</span></p><p><span>Ø Coordinating with Logistics for various shipment updates, Clearing Agent pending settlements and Marine declaration acknowledgement </span></p><p><span>Ø Creating new Local & Foreign vendors as per request with necessary legal documents.</span></p><p><span>Ø Participating in annual Inventory count </span></p><p><span>Ø Month end closing of Accounts- Booking Expenses, Allocation of expenses, Recurring JVs.</span></p><p><span>Ø Assisting Finance Manager to close the financial reports on monthly and Quarterly basis.</span></p><p><span>Ø Liaise with Auditor for year-end Audit, Process Audit & Other requirements.</span></p><p><br></p><p><strong>Qualifications</strong></p><ul><li>4+ years’ of professional accounting experience</li><li>Bachelor’s degree in Accounting, Finance or equivalent experience</li><li>Only considering and looking for candidates available in Kuwait </li><li>Maximum notice period 1 months, preference will be given to candidates who can join immediately.</li><li>SALARY KWD 450-500 PER MONTH. ONLY CANDIDATES WHO CAN JOIN IN THIS BUDGET SHOULD APPLY.</li></ul><p><br></p><p><strong>SEND CV TO HR@MENABUSINESSCONSULTING.COM, PLEASE MENTION SUBJECT AS “SENIOR ACCOUNTANT- KUWAIT”.</strong></p><p><br></p><p><br></p><p><br></p><p><br></p><p><br></p><p><br></p><p><br></p>
