OPENINGS IN MIDDLEEAST - JOBS IN KUWAIT,IRAQ - Vacancies for Senior Accountant,Collector For Finance Division,Financial Analyst, Sales Manager

OPENINGS IN MIDDLEEAST - JOBS IN KUWAIT,IRAQ - Vacancies for Senior Accountant,Collector For Finance Division,Financial Analyst, Sales Manager

Available openings : Senior Accountant - Specialist Group - Iraq , Collector For Finance Division - Automak Automotive K.S.C.C Safat Kuwait , Financial Analyst - City Group Co and Sales Manager - Fire Fighting Equipment - Al-Khonaini.

Senior Accountant - Specialist Group - Iraq
Location : Iraq

Degree in Accounting OR finance with minimum S years experience in the Middle East; able to handle accounts Independently up to the finalization.

The position is for Iraq. Salary and benefits package commensurate with experience and qualifications.

Send your resume to : raqvacancies@specialistgroup.com


Sales Manager - Fire Fighting Equipment - Al-Khonaini
Location : Safat,Kuwait

· Follow up the supply of Materials to the Project site when & where required.
" To study Tender Documents related to Fire Fighting Department.
" To explore the scope for new product lines through websites, business exhibitions and other sources in order to increase sales productivity.
" To prepare offers, submit and follow up for the approval with all Companies/ Consultants and Ministries.
" Contacting the suppliers for the offers for all New Enquiries, Tenders and Projects.
" Maintaining up to date stock position of all items with consultation from the Finance Manager.

Al-Khonaini Gen. Trading & Contracting Co. W.L.L.
P. O. Box: 593 Safat 13006, Kuwait
Tel: +965 888600 begin_of_the_skype_highlighting +965 888600 end_of_the_skype_highlighting
Fax: +965 4842986
Email: akckw@alkhonaini.net



Collector For Finance Division - Automak Automotive K.S.C.C
Location : Safat,Kuwait

· Performs all collections activities for customers accounts assigned by territories and/or channel types in accordance with credit policy and practices in a manner that result in maximum sales, sound of receivables and their prompt conversation to cash.

Job Duties:
1-Provides friendly and consistent customer service to all assigned accounts.
2-Contacts debtors for paying the bills on regular monthly basis.
3-Follows up debtor payments through regular visit, telephone calls and formal letters.
4-Performs credit and collection activities for assigned portfolio and identifies delinquent customers for contact and collection of past due receivables.
5-Communicates sales departments regarding accounts with past due invoices or credit holds.
6-Prepares collections and invoices reports on weekly basis.

-Ability to communicate with associates and customers.
-Ability to maintain accurate records.
-Excellent computer skills.
-Bilingual Skills.
- High feedback and reporting skills.
-Flexibility on working hours.
-Valid Kuwaiti driving license in addition good knowledge of Kuwait areas.
-Dynamic/Active personality skills.

Email CV to hrl@automak.com

Automak Automotive Co K.S.C.C.
P. O. Box 886 Safat-13009, Kuwait
T: +965 184 5555 begin_of_the_skype_highlighting +965 184 5555 end_of_the_skype_highlighting Ext. 701/703
F: +965 2481 8032




Financial Analyst - City Group Co
Location : Kuwait

· Under general supervision, performs complex budgeting and accounting functions; conducts financial, statistical, and analytical studies; prepares and assists in the preparation of financial reports, statements according to prescribed guidelines; performs related duties as required.

PRINCIPAL ACCOUNTABILITIES
" Prepare monthly financials for standalone, subsidiary companies and consolidated legal entity as per IFRS.
" Prepare quarter end and year end financials along with audit schedules with detailed workings for the above entities.
" Analysing and preparing reconciliations between audited accounts and management accounts.
" Track actual expenses and revenues v/s budget, forecast, last year figures and analyse fluctuations every month.
" Prepare Monthly and quarterly rolling forecast of revenue and expenditures.
" Assist in the annual budget.
" Prepare various MIS reports.
" Assist in and prepare the workings required for:
a) Financial Institutions / Bank.
b) Renewal of Bank limits.
c) Renewal of Insurance policies.
d) Stock Exchange.
" Develop new reports in the reporting system as per requirements.
" Other responsibilities assigned by the department head.
" A minimum of two years of corporate finance experience.
" Ability to manage large Databases warehousing and reporting.
" Knowledge of budgeting and forecasting techniques as well as proficiency with financial statement analysis and projection.
" Knowledge of overall business processes, revenue and cost components, and drivers of these measures.
" Excellent proficiency in MS Office (Excel, Word & PowerPoint presentations)
" Must have good communication skills and team player.
" Ability to adapt easily to change and work under pressure.

EDUCATIONAL QUALIFICATIONS
" Master / Bachelor degree in Commerce.
" CA / ICWA Inter preferable

Send CV at: jobs@citygroupco.com




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