general accountant
Wawan Protein Health Foodstuff Group
Total years of experience :5 years, 11 Months
Provides financial information to management by researching and analyzing accounting data; preparing reports.
• Prepares asset, liability, and capital account entries by compiling and analyzing account information.
• Documents financial transactions by entering account information.
• Recommends financial actions by analyzing accounting options.
• Summarizes current financial status by collecting information; preparing balance sheet, profit and loss statement, and other reports.
• Substantiates financial transactions by auditing documents. • Maintains accounting controls by preparing and recommending policies and procedures.
• Guides accounting clerical staff by coordinating activities and answering questions.
• Reconciles financial discrepancies by collecting and analyzing account information.
• Secures financial information by completing database backups.
• Maintains financial security by following internal controls.
• Prepares payments by verifying documentation, and requesting disbursements.
• Answers accounting procedure questions by researching and interpreting accounting policy and regulations.
• Prepares special financial reports by collecting, analyzing, and summarizing account information and trends.
• Maintains customer confidence and protects operations by keeping financial information confidential.
Provides financial information to management by researching and analyzing accounting data; preparing reports. • Prepares asset, liability, and capital account entries by compiling and analyzing account information. • Documents financial transactions by entering account information. • Recommends financial actions by analyzing accounting options. • Summarizes current financial status by collecting information; preparing balance sheet, profit and loss statement, and other reports. • Substantiates financial transactions by auditing documents. • Maintains accounting controls by preparing and recommending policies and procedures. • Guides accounting clerical staff by coordinating activities and answering questions. • Reconciles financial discrepancies by collecting and analyzing account information. • Secures financial information by completing database backups. • Maintains financial security by following internal controls. • Prepares payments by verifying documentation, and requesting disbursements. • Answers accounting procedure questions by researching and interpreting accounting policy and regulations. • Prepares special financial reports by collecting, analyzing, and summarizing account information and trends. • Maintains customer confidence and protects operations by keeping financial information confidential.
Provides financial information to management by researching and analyzing accounting data; preparing reports. • Prepares asset, liability, and capital account entries by compiling and analyzing account information. • Documents financial transactions by entering account information. • Recommends financial actions by analyzing accounting options. • Summarizes current financial status by collecting information; preparing balance sheet, profit and loss statement, and other reports. • Substantiates financial transactions by auditing documents. • Maintains accounting controls by preparing and recommending policies and procedures. • Guides accounting clerical staff by coordinating activities and answering questions. • Reconciles financial discrepancies by collecting and analyzing account information. • Secures financial information by completing database backups. • Maintains financial security by following internal controls. • Prepares payments by verifying documentation, and requesting disbursements. • Answers accounting procedure questions by researching and interpreting accounting policy and regulations. • Prepares special financial reports by collecting, analyzing, and summarizing account information and trends. • Maintains customer confidence and protects operations by keeping financial information confidential.
• Implement the financial and accounting procedures adopted by the company.
• Review all documents received and verify their validity and contain the necessary signatures.
• Preparation of the registration bills, and their approval before recording them in the accounts
• Registration of all documents in their respective accounts according to the applicable computer systems and programs on the basis of the accounting.
• Collecting, following up statements of accounts receivable and checking the maturity tables of accounts receivable monthly.
• Issuing the exchange certificates and preparing the Cheques necessary
• Prepare bank reconciliation statements monthly, show differences (if found), inform the financial manager for review, and prepare necessary settlement restrictions.
• Prepare Periodic and annual inventories of fixed assets and materials and their reconciliation with the balances of the accounts concerned.
• Preparation of the trail balance and financial reports then submitted to the Director of Accounts.
• Preparation of final accounts at the end of the financial year.
• Contact on behalf of the company to financial institutions such as banks, insurance companies and others.
• Proposing the development of the company's general financial policies and Contribute to the development of long- and short-term financial plans for the company.
• Prepare salary and monthly salary scales, calculate additions and discounts on employees’ entitlements and make any changes in the status of employees and work on their files.
• Calculation of the annual leave allowance for employees and the end of service calculation for employees terminated in accordance with the Kuwait Law.
Training on bookkeeping, accounting entries and preparing the final accounts of many companies and institutions.
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