Kuwait Audit and accounts Budget

Kuwait Audit and Accounts Budget

* Financial books constipation:

* Examine and analyze accounting records to determine financial status of establishment and prepare financial reports concerning operating procedures.

* Review data of material assets, net worth, liabilities, capital stock, surplus, income, and expenditures.

* Inspect items in books of original entry to determine if accepted accounting procedure was followed and applied in transactions.

* Verify journal and ledger entries of cash and check payments, purchases, expenses, and trial balances by examining and authenticating inventory items.

* Open and follow up document credits L/C

* Recipt of the good and permit review

* Make file purchases , the necessary restrictions , and processing cost of goods received .

* Work on pricing the goods and insert them on the computer to be ready in the store to issue the sales invoices.

* Follow up suppliers payments bills and collection of recviables from customers

* Payment and collection of recviables of customers .

* Day to day work restrictions and bills of exchange and review of sales invoice on daily basis .

* Follow up bank balance , account statements, and reconcilition monthly work.

* Work of all provision of the company’s staff vacations and the end of service.

* Comparisons of the mothly sales and profit analysis.

* Making monthly payroll.

* Perform and review annual invetory of the store, correcting data, and making necessary adjusment.

* Follow up and review of bank facilities and annual registration.

* Perform company profit and losses .

* Perform journal entries (manual/computer)

* Perform general ledger accounts (manual / computer).

* Working on monthly and annual trial balance (Manual / Computer)

* A list of income (manual / computer).

*Annual work balance sheet (manual / computer).

* Paid Annual Leave

Tel: 0096597884088

 خبرة في المشروعات داخل الكويت
اعداد الدورة المحاسبية والمستندية دفترى والكترونيا
إعداد مراكز تكلفة للمشاريع
مراجعة حسابات العملاء والموردين
التنظيم الادارى الكترونيا وورقيا
إعداد الميزانيات والقوائم المالية
إعداد بيان الايرادات والمصروفات وتحديد نتيجة النشاط
إعداد التقارير وتقديم التوصيات للادارة للمساعدة فى اتخاذ القرارات
تقديم استشارات مالية ومحاسبية

 ت: 0096597884088