Kuwait City - Recording & reconciling other service invoices ( Manual or posting with Verification)which is including and not limited to company assets, employees, department petty cash etc. Preparing bank reconciliations Preparing customer and vendor reconciliations Closely following up with the Finance Manager on cash management Recording & Allocating Payment. All the transactions are posted on daily basis Preparing Employee & Supplier Checks. Collect and analyze financial information to prepare financial statements including monthly and annual accounts Ensure financial records are maintained in compliance with accepted policies and procedures Ensure all financial reporting deadlines are met Prepare financial management reports Ensure accurate and timely monthly, quarterly and year end close Audit accounting records of the clinic and enter to the system Keep track of petty cash to ensure proper use Establish and monitor the implementation and maintenance of accounting control procedu...
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