وظيفة مصرف في الكويت

Keys data and prepares batches for processing which involves sorting, alphabetizing, and running tapes to verify hash counts and totals. Prepares purchasing, travel, personnel, or related documents. Reconciles various expenditure reports to source documents; distributes and files المزيد...

Analyzing financial records to identify errors and discrepancies. Preparing year-end financial reports to evaluate the financial performance of companies. Regularly updating all accounting ledgers and journals. Performing reconciliations of clients’ bank accounts to ensure المزيد...

Maintain and update accounting records and files Analyze budgets and create expense reports Examine tax policies and handle tax payments and returns Meet with clients to discuss confidential accounting issues Post transactions and categorize records in the general ledger (e.g. b المزيد...

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...

Accounts & Bank Reconciliation. Accounts Payable and Receivables. Accrued & Prepaid Expenses. Bank transfers and deposits. CMA Reports. Financial Statements. Monthly Payroll. Trial Balance Analysis.

Accounts & Bank Reconciliation. Accounts Payable and Receivables. Accrued & Prepaid Expenses. Bank transfers and deposits. CMA Reports. Financial Statements. Monthly Payroll. Trial Balance Analysis.

Strong organization skills Experience in Finance Department handling various functions like Accounts Receivable & Bank Related transactions. Good Communication skills. Ability to listen to customers and negotiate solutions Strong communication skills, both verbal and written 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...

Recording day-to-day financial transactions and completing the posting process. Reconciling sales taxes, payroll taxes, 401k, and bank accounts at the end of each month. Monitoring financial transactions and reports. Processing accounts receivable and payable. Processing checks. المزيد...

Keys data and prepares batches for processing which involves sorting, alphabetizing, and running tapes to verify hash counts and totals. Prepares purchasing, travel, personnel, or related documents. Reconciles various expenditure reports to source documents; distributes and files المزيد...

Analyzing financial records to identify errors and discrepancies. Preparing year-end financial reports to evaluate the financial performance of companies. Regularly updating all accounting ledgers and journals. Performing reconciliations of clients’ bank accounts to ensure المزيد...

Maintain and update accounting records and files Analyze budgets and create expense reports Examine tax policies and handle tax payments and returns Meet with clients to discuss confidential accounting issues Post transactions and categorize records in the general ledger (e.g. b 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...

Reconcile the company’s bank statements and bookkeeping ledgers Prepare bank transfers and payments, collect documents, update daily transactions Prepare balance confirmation for all cash, bank, and party accounts Collect supplier statements Liaise with the GAC Group Treas المزيد...

Process transactions to the cash register by effectively and efficiently handling cash and credit card payments. Manage daily balancing and reconciling of office accounts and handle daily bank deposits. Document bank transactions by processing checks and online deposits in a proac المزيد...

Cash flow budgeting and financial analysis Preparation of monthly management reports, as well other reports required by management Bank Reconciliations, cheque preparation, and inter company reconciliations Review and finalization of provisions, prepaid balances, Fixed Assets and المزيد...

Compile statistical, financial, accounting, or auditing reports and tables pertaining to such matters as cash receipts, expenditures, accounts payable and receivable, and profits and losses. Prepare bank deposits by compiling data from cashiers, verifying and balancing receipts, an المزيد...

Maintain a proper record of the financial transactions related to a law cases. Ensure financial statements are prepared at regular intervals of time. Offer the Right Financial Advice Tax filing is one of the essential functions of a law firm. But it is certainly not the core func المزيد...

Operate computers programmed with accounting software to record, store, and analyze information. Check figures, postings, and documents for correct entry, mathematical accuracy, and proper codes. Operate 10-key calculators, typewriters, and copy machines to perform calculations an المزيد...

Operate computers programmed with accounting software to record, store, and analyze information. Check figures, postings, and documents for correct entry, mathematical accuracy, and proper codes. Operate 10-key calculators, typewriters, and copy machines to perform calculations an المزيد...