Provides financial information to management by researching and analyzing accounting data; preparing reports. Responsibilities and Duties: Prepare, examine, and analyze accounting records, financial statements, and other financial reports to assess accuracy, completeness, and conformance to reporting and procedural standards. Report to management regarding the finances of establishment. Ensure that statements and records comply with laws and regulations. Documents financial transactions by entering account information. Recommends financial actions by analyzing accounting options. Summarizes current financial status by collecting information; preparing balance sheet, profit and loss statement, and other reports.Responsibilities• Perform full set of accounts and ensure timely closing of accounts to Top Management and External Auditor.• Prepare consolidated financial statements/ information with detailed schedules and reconciliations with detailed explanations for all major variances.• Prepare/ review individual financial statements/ information, related schedules & reconciliations.• Assist in accounting system implementations and work closely with IT to improve, change and enhance system capabilities and/or system issues.• Develop close working relationships with other departments/ locations.• Ensure that adequate procedural controls are in place and improve controls where required, toON

• Preparation of journal entries and All Accounting transactions necessary. • Follow-up accounts Funds and the bank accounts and monthly reconciliations necessary. • Preparation of statements of expenses and revenues due and submitted, and all other accounts receivable and Payable• The preparation of monthly sales reports and purchases and follow-up customer accounts and suppliers and all other accounts receivable and other creditor. • Analysis of the cost of projects and the extent to which the return and the work of the percentage of completion of projects under implementation for each financial period. • Preparation of monthly payroll and personnel transactions, and prepare the indemnities, also Knowledge of labor law in Kuwait.• Analysis General and administrative expenses and direct operating expenses and indirect. • Preparation of reports and Depreciation fixed assets, and amortization expenses and other establishment. • Preparation of trial balance balances and totals. • The preparation of the balance sheet and income statement of quarterly and Annual.

Responsibilities• Preparation of journal entries and All Accounting transactions necessary. • Follow-up accounts Funds and the bank accounts and monthly reconciliations necessary. • Preparation of statements of expenses and revenues due and submitted, and all other accounts receivable and Payable• The preparation of monthly sales reports and purchases and follow-up customer accounts and suppliers and all other accounts receivable and other creditor. • Analysis of the cost of projects and the extent to which the return and the work of the percentage of completion of projects under implementation for each financial period. • Preparation of monthly payroll and personnel transactions, and prepare the indemnities, also Knowledge of labor law in Kuwait.• Analysis General and administrative expenses and direct operating expenses and indirect. • Preparation of reports and Depreciation fixed assets, and amortization expenses and other establishment. • Preparation of trial balance balances and totals. • The preparation of the balance sheet and income statement of quarterly and Annual.

• Daily Transactions.• Join in the books, assistant professor (debtors - creditors - Bank - Fund - Accounts payable and other city). • Join in the books of analytical (operating expenses - General and administrative expenses) • Working trial balance balances and totals. • Participate in the preparation of the financial position of the company.