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Company Name : Confidential Company Al Kuwait

Sr. Accountant

bayt.com

Job Description

  • Preparing and registering invoices on the SAP system.
  • Preparing daily transactions (Payments) through matching supplier’s payment with their current agreements.
  • Preparing monthly closing reports.
  • Preparing monthly adjustments in the GL module.
  • Resolves problems and responds to non-routine inquiries records.
  • Preparing monthly report for Forex Unrealized Gain or loss.
  • Preparing monthly reports for the other departments.
  • Preparing monthly tracking report for Civil works agreements progress.
  • Assist in implementing new database for suppliers.
  • Create new forms for internal use.
  • Handling all the accounts payable.
  • Review and receiving due invoices for suppliers.
  • Printing checks and submitted them to suppliers and others.
  • Preparing staff deduction file on monthly basis and coordinating with Payroll team.
  • Charges expenses to accounts and cost centers by analyzing invoice/expense reports, recording entries.
  • Received for outstanding memos, issuing stop-payments or purchase order amendments.
  • Posts Landed Cost Invoices that relates to Customs, Clearance, Freight & Insurance for each shipment.
  • Prepared AP ageing reports. 
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