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Accountant at Rentokil Initial Group
Salmiya, Hawalli Governorate, Kuwait -
Full Time

Start Date

Immediate

Expiry Date

20 Jul, 26

Salary

0.0

Posted On

21 Apr, 26

Experience

0 year(s) or above

Remote Job

Yes

Telecommute

Yes

Sponsor Visa

No

Skills

Journal entries, Bank reconciliation, Accounts payable, Financial reporting, Inventory management, Data integrity, Microsoft Office, Accounting software, Purchase invoices, Fixed assets, Document archiving, Expense auditing

Industry

Environmental Services

Description
Rentokil Boecker® Accountant is held accountable for the below job responsibilities: • Update and record all journal entries (Invoices, Payments Vouchers, Journal Vouchers, Purchasing) according to the local accounting standards and Regional Policies and Procedures. • Prepare payments by verifying documentation, and requesting disbursements as per the Regional Policies and Procedures. • Reconcile periodically the bank accounts, suppliers, sub-ledgers accounts, accruals accounts, fixed assets schedule, etc. • Examine the correctness and compliances of coupons and expenses paid. • Handle the payments preparation processes and documentations. • Manage, organize and update relevant data on Rentokil Boecker Systems. • Maintain data integrity on all Rentokil Boecker systems, forms and reports. • Prepare the daily bank deposit report. • Process purchase invoices in an accurate and timely manner. • Execute inventory physical count for Operations, Food Safety and Marketing stocks and prepare inventory discrepancy report. • Maintain proper follow up on stock levels and inventory management. • Handle proper physical and electronic archiving system. • Bachelor’s Degree in Business Administration, Finance, Accounting or equivalent. • At least 1 year of experience in accounting. • Proficiency in English is a must. Arabic is a plus. • Computer Knowledge: Microsoft Office, Basic Accounting Software.
Responsibilities
The accountant is responsible for recording journal entries, managing accounts payable, and performing bank and sub-ledger reconciliations. They also oversee inventory physical counts and maintain data integrity across company systems.