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Kuwait Jobs Today: Automated Systems Company announces new job opportunities. Are you looking for job opportunities in Kuwait? Automated Systems Company announces the opening of recruitment for many jobs in various specializations in Kuwaiton today’s date. These opportunities are available to all nationalities. Learn about the available jobs and how to apply through the following advertisement.
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Key Roles and Responsibilities
- Policies and Procedures
- Implement the department’s policies and follow the set processes in order to achieve the department’s objectives.
- Perform day to day accounting tasks such as posting journal entries into the accounting system (i.e. accounts payable, accounts receivable, fixed assets, etc.) to the General Ledger accounts and resolve discrepancies encountered.
- Perform General Ledger reconciliation with sub ledgers (all subsidiary accounts and records will be reconciled to the General Ledger) on monthly and annual basis.
- Inform and follow-up with the Chief Accountant on reconciliation activities between the General Ledger accounts and subsidiary ledgers, in addition to recording all adjusting, closing and reversing entries to attain reconciliation in such cases (after obtaining the approval of the Chief Accountant).
- Ensure timely posting of sub-ledgers and all period end transactions in accordance with the month end closing procedures
- Compile and analyze financial information to prepare entries to accounts, such as General Ledger accounts, and document business transactions.
- Provide analysis and summaries of all accounting information as directed, ensuring key issues brought to the attention of the management.
- Record all accounting entries in accordance with the international accounting standards and accounting policies & procedures.
- Receive and process invoices from suppliers as well as perform invoice matching with delivery notes and purchase orders.
- Prepare bank transfers, cash payments, etc. in order to facilitate the payment process in support of ASC’s operations.
- Conduct periodic reconciliation of petty cash and maintain a record of all payments made, as well as preparing monthly bank reconciliations.
- Release supplier and consultant payments as per the Finance Department purchase and credit policies.
- Follow up on the collection of invoices, record all accounts receivable transactions and file all supporting documents to ensure timely completion of accounts for the month end closing.
- Follow up on the collection of daily invoices in order to record them accurately in their respective cash account.
- Prepare invoices and inform concerned parties’ to ensure verification of payment documents within a set time frame.
- To go to the application page. (Job opportunities for Automated Systems Company)
- Click on a job title to view details.
- Please click the Easy Apply button at the top of the page.
- Enter the required information in the pop-up screens.
- Click Review to review the form.
- Job source: The official website of the company
- Posted Date: 18-7-2024 (Please check the date before applying).
- Required Nationalities: All nationalities.
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