Cheif Accountant at Nor Noyau Company
Food and Beverages
مجموع سنوات الخبرة :14 years, 0 أشهر
About The Company No.1 Chocolatier of the Kuwait and deals specially with
Handmade Chocolates, Pastries and Bakery items.
Job Responsibilities:
• Handling and controlling the daily affairs of the Company.
• Preparing the Statement of Suppliers and the Customers of the Company.
• Preparing Cheques Payments for the Suppliers.
• Assisting in P&L on Monthly Basis.
• Liasioning with Closing of Monthly Reports to the Management.
• Supervising team of Accountants.
• Forecasting the Budget and P&L of the Company.
• Processing the Salaries of the Company Staff on monthly Basis.
• Handling Accounts of Retail, Corporates And Wedding Planners Sales
• Depositing Funds and Payments of the Company.
• Controlling and Tracking the Expenses of the Company.
• Preparing Ad-hoc Reports to the Management.
• Costing and fixing the price of the Product
• Closing And Submitting the Reports of the Auditors.
• Making Inventory on the stocks of the Company.
• Supervised activities of junior staff and reported directly to managers and senior managers.
• Maintained respectful and effective communications and relationships with management and staff of the clients at all levels.
About The Company The Aber Group Of Companies deals with Different
Sectors Financial Brokerage, Monetary Exchange Houses,
Hotels, Constructions, Facilities Management.
Job Responsibilities:
* Preparing Weekly & Monthly Collection Report to the Management.
* Depositing the Cash into the Bank Account holders Of Product.
* Authorizing the Financial transactions of the Companies.
* Preparing Bank reconciliation statement.
* Preparing the profit & Loss of the Company.
* Cheque Payments & Funds transfers to the product holders.
* Tallying collection with the systems report on a daily basis.
* Processing Salaries through EWPS.
* Coordinating with Internal & External Auditors
* Involved in month closing activities with the Head office.
* Sending Monthly expenses report to Head office.
* Recording daily transactions in system
* Preparing receipt and payment vouchers.
Obtained First Class in
Obtained First Class in
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