وظيفة مصرف في الكويت

Maintaining physical and digital personnel records like employment contracts and PTO requests Update internal databases with new hire information Create and distribute guidelines and FAQ documents about company policies Gather payroll data like bank accounts and working days Pub المزيد...

Manage all accounting transactions Prepare budget forecasts Publish financial statements in time Handle monthly, quarterly and annual closings Reconcile accounts payable and receivable Ensure timely bank payments Compute taxes and prepare tax returns Manage balance sheets and المزيد...

Monitoring cash flow and preparing reports on trends in sales volume, customer payments, and other indicators of financial health Updating billing and collection records to ensure that all accounts are paid in full and that any outstanding balances are accurately noted Reviewing a المزيد...

Process accounts and incoming payments in compliance with financial policies and procedures Perform day to day financial transactions, including verifying, classifying, computing, posting and recording accounts receivables’ data Prepare bills, invoices and bank dep المزيد...

Maintain banking relationships and identify opportunities to better utilize the organizations bank services Monitoring the cash management process and determine accuracy of cash reporting Track and report on operating/capital leases, credit line usage, and letters of credit Maint المزيد...

Collect daily, weekly or monthly timesheets Calculate bonuses and allowances Prepare employees’ compensation by the end of each month using payroll software Schedule bank payments or hand out paychecks directly to employees Distribute payment statements and gather signed r المزيد...

Ensure accurate cash management & prudent accounting with periodic reconciliations and timely management reporting. Assist in the day-to-day financial management of the University’s financial resources Ensure accurate and timely billing of student / customers and follow المزيد...

Evaluate all revenue centers and prepare reports for income journal on everyday basis and evaluate and balance all rebates for property management system. Prepare and evaluate all housekeeping reports on everyday basis and resolve any discrepancies in same and monitor all packages المزيد...

Handle Payroll processing for multiple locations. Prepare End of Service Benefits. Process leave applications and payments Maintain and handle leave records. Initiate online bank transactions and cheques. Maintain proper documentation for all kinds of payments. Handle payroll المزيد...

Provide direction and feedback to workers during shifts Schedule employee shifts and assign duties Manage time-off requests and handle last-minute absences Train and coach new employees Inspect equipment and communicate the need for repairs or replacements to management Check c المزيد...

Process accounts and incoming payments in compliance with financial policies and procedures Perform day to day financial transactions, including verifying, classifying, computing, posting and recording accounts receivables’ data Prepare bills, invoices and bank dep المزيد...

Supervise all regular accounting processes such as A/P and Journal Entries plus monthly closure accounts. Organize all company financial programs and ensure compliance to budgetary requirements. Analyze and forecast financial requirements for organization. Supervise and ensure ef المزيد...

Manage all accounting transactions Prepare budget forecasts Publish financial statements in time Handle monthly, quarterly and annual closings Reconcile accounts payable and receivable Ensure timely bank payments Compute taxes and prepare tax returns Manage balance sheets and المزيد...

- Execute all Kinds of Accounting and Financial Jobs including but not limited to .’ - Daily transaction and Logsheet entry - Maintaining and managing cash on hand - Following up on suppliers payments and clients receivables. - Maintaining control on cash in banks - Prepari المزيد...

Manages and updates all payroll-related HR documentation, reports, approvals, staff records, and policies through the HRIS system by following established processes and Controls and maintains a wide variety of payroll information (such as leave balances, salary, overtime, etc.) for المزيد...

Publish and update job ads on careers pages Schedule interviews Maintain employee records (e.g. vacation and sick leaves) Prepare monthly compensation and attendance spreadsheets Screen resumes and job applications Update internal databases with new hires’ data (e.g. cont المزيد...

calculates, analyses and investigates the costs of proposed expenditure, wages and standard costs prepares bank reconciliations allocates expenditure to specified budget accounts summarises expenditure and receipts prepares records of standard costs and values for items such as المزيد...

To compile, develop and implement management reports including; bank facilities, receivables and payables, etc. To supervise and coordinate teams to track and verify financial activities. To manage confidentiality with regards to employee and Company project sensitive issues and i المزيد...

The ideal candidate will be involved with preparing financial reports and statements, bank reconciliations, and conducting cyclical audits. Moreover, the candidate must have strong interpersonal skills and possess a strong business acumen. Responsibilities To ensure all incoming المزيد...

To perform clerical or routine accounting tasks under the supervision. Knowledge of basic bookkeeping procedures. Maintain digital and physical financial records. Create, update, and reconcile the expense reports. Monitoring cash in/out in the shops. Compile and analyze financi المزيد...