Assistant Manager-Accounts
Gulf Jobs
Al Kuwait, Kuwait
منذ 5 ساعات
source : ExploreJobs
  • Manage the development of a sound financial plan for the purpose of managing the financial and physical capital of company.
  • Assist in developing financial business plan, departmental budget and monitor companies budget. - Provide analysis and information report to management on variance from established budget, and reason of variance.
  • Forecast cash flow positions, manage cash flow balances, and ensure cash flow are adequate to allow business units to operate effectively.
  • Maintain bank relationship for business cash flow transaction. - Ensure that sufficient funds are available to meet ongoing operational and capital investment requirements.
  • Manage the day-to-day operations of the Finance Department. - Ensure that all financial records, receipts, payables, receivable, general ledger are accurate, updated, and processed efficiently, effectively, and in a timely manner.
  • Oversee books of accounts and record are properly maintained. - Oversee verification of contract documentation to ensure clarity of payment terms and other financial terms are in line with business objectives.
  • Ensure that bank reconciliations are done accurately and timely in coordination with the Accounts Supervisors. - Manage payment related activities : purchasing, staff payroll and salary related issues, manage local and foreign accounts and supervise the daily activities of the Bill collectors.
  • Advise top management on financial implications of new projects in order to protect the corporate interests and minimize financial liabilities and adopting a robust due diligence exercise to ensure that all financial provisions are adhered to.
  • Ensure proper establishment of local purchase procedures and ensure it is strictly adhered to. - Manage all local purchases, contract finalization of services and competitive analysis of the various rates and arrive at the most beneficial package for the organization.
  • Service include areas like insurance, freight, customs clearance etc.) - Undertake yearly review of existing contracts and carry out revisions, if necessary.

  • Oversee the processing of purchase orders, maintenance of open order, and commitment, suppliers invoice coding, and resolution of invoice enquiries.
  • Integrate manual purchase procedure into ERP. Job Details Posted Date : 2019-08-26Job Location : Al Kuwait, KuwaitJob Role : Accounting and AuditingCompany Industry : Banking Preferred Candidate Career Level : Mid CareerDegree : Master's degree
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