- To manage daily accounting transactions, accumulating supporting documents, filling and proper documentation
- Consolidating request for payments, review and request for payment approval
- Petty cash controls and liquidation
- Coordination to banks for withdrawals and other support
- Inventory and accounts reconciliation
- Monitoring, summary and analysis Vehicle log sheet
- Assists in audit requirement preparation
- Consolidation of monthly cash request and preparation of monthly cash plan
- Coordination with field Engineer for tickets review and timely monthly billing to Client and submission
- Coordination with supplier for invoice requirements and follow ups
- Timely Liquidated damages and incentives calculation and invoice preparation
- Liaise with Customer for billing submission and corrections
- IFRS Monthly reporting to be submitted to HO
- Other Adhoc reports necessary
Job Details
| Posted Date: | 2019-02-05 |
| Job Location: | Al Kuwait, Kuwait |
| Job Role: | Accounting and Auditing |
| Company Industry: | Oil/Gas |
Preferred Candidate
| Career Level: | Mid Career |
| Degree: | Bachelor’s degree |
