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accountant - sage/peachtree experience required Jobs in Kuwait

accountant - sage/peachtree experience required

accountant - kirby mea

Alghanim INDUSTRIES

Date: 28 Jul 2025
 
Location: 
KW
 
Company: 
Alghanim Industries
 
Job Summary
 The primary role of the Accountant is to support the functional activities in accounting and reporting.
 
This will include receivables & payable accounting, general ledger, fixed assets, inventory, cash and banking accounting.
 
Job Responsibilities
 <ul>
<li>To ensure accurate and timely recording of transactions in the company financial ledgers.</li>
<li>To efficiently and accurately reconcile financial transactions and balances in the company records to supporting documentation.</li>
<li>To handle any of the above responsibilities reporting to the Accounts Manager</li>
<li>To be an effective team player and contribute to the timely delivery of accurate accounting information.</li>
<li>To maintain compliance with company policies in the area assigned, proactively seeking to solve issues faced.</li>
</ul>
Candidate Requirements
 <ul>
<li>Must have graduated in Accounting/Commerce and display good relevant accounting knowledge</li>
<li>A minimum of 2 years of work experience in general accounting role</li>
<li>Knowledge of MS Office solutions (Excel, Word, PowerPoint)</li>
<li>Knowledge of SAP /Hyperion (Optional)</li>
<li>Good communication skills in English, (Arabic an advantage)– Verbal & Written</li>
<li>Must be reliable and dedicated and flexibility to work additional hours as business requirements dictate.</li>
<li>Willingness to accept additional assignments.</li>
</ul>
 <div id='job-id'>Job Id: Lp95gWXY73XApOnDmAuwI1EcPnUeWa+8FAkDVDG8W1yzSWvtbj19hV5Kp6dmNIResbDKGF4m5bphnqSnyC9IXM8qZnQprBz7HQv6r40q12PWIMim7hOc+DDzJf/F</div>

Accountant - Kirby MEA

Date: 28 Jul 2025
 
Location: 
KW
 
Company: 
Alghanim Industries
 
Long Description Job Summary
 To follow up erection of Kirby buildings and report the quality of erection.
 
Also, to assist in solving site problems or fabrication mistakes.
 
Job Responsibilities
 <ul>
<li>Follow up the installation of anchor bolts at site and report any problem to the ASM for further action.</li>
<li>Follow up and inform customer about the shipment of materials.</li>
<li>Monitor the storing quality of Kirby materials at site.</li>
<li>Supervise on as needed basis the erection at site and assist in solving any problem at no responsibility on Kirby (for supply orders).</li>
<li>If required will check final erection and recommend issuing a final erection certificate that materials</li>
</ul>
Are erected as per Kirby drawings (also at no responsibility on Kirby).
 
<ul>
<li>Check any customer claim at site for short shipped materials or any quality issue (EX: wrong detailing, wrong fabrication, bad painting ...ETC), and if the claim is valid will report to the ASM and prepare official claim form and follow up issuing and arrival of RM (rectification materials).</li>
<li>Assist in any required site measurements.</li>
<li>Assist in preparing the Straight sale forms.</li>
<li>Prepare site visit reports and Take progress photographs for all and especially major projects for quality issues and for marketing also.</li>
<li>Co-ordinate /propose the best shipping schedules for big projects as per customer site needs with PMG.</li>
<li>For projects which Kirby takes erection in our scope, in addition to the points mentioned above, fully responsible for the entire erection activity</li>
</ul>
o Coordination and ensuring that quality, schedules and contractual commitments from Kirby to the client and from Erector to Kirby are followed.
 
o Represents Kirby at sites and attend all site meetings, manage the subcontractors and ensure quality all erections work on time and safety requirements.
 
o Issue daily site activity reports or as the situation demands.
 
o Ensure adequacy of manpower and equipment at site.
 
o Check and certify invoices from Erector to Kirby
 
o Follow up approval of our periodic progressive invoices to client/ follow-up and ensure collections
 Candidate Requirements
 Minimum Experience & Essential Knowledge
 
<ul>
<li>Bachelor in Civil Engineering/ Mechanical Engineering</li>
<li>Good command of English is a must in addition to Arabic or Hindi</li>
<li>Good knowledge of computer applications</li>
</ul>
(MS, Internet)
 
<ul>
<li>Experience in preparing schedules for erection and the required manpower.</li>
</ul>
Minimum Entry Qualifications
 
<ul>
<li>5 years experience in engineering applications (Detailing / Construction).</li>
<li>Additional experience as Tech Rep. of PEB / SS is a must.</li>
</ul>
Technical & non technical: 
<ul>
<li>Engineering / IT skills / English Language.</li>
<li>Erection experience.</li>
<li>Exposure to Safety standards/ Quality control/detailing of PEB/ Budgeting the MH for site rectifications / erection cost and schedules.</li>
<li>Experience in field rectifications of steel members.</li>
</ul>
Education <div id='job-id'>Job Id: BOO4qvLcLy3MrV/RZN710Xq/AzW1AqAGWeBroqHTuPe9x6Jv/tzLvOvl1gFeOYz+a49bGYUK98cdf2btsIA57tg6Svu54bwHku3crkv5+z03hts8u+iNkJNEgUHwApXzfw==</div>

Technical Representative

DAL Studio

Job Title: AccountantDepartment: Finance &amp; Accounting Reports To: Finance Manager / Chief Accountant Location: DAL Group KuwaitEmployment Type: Full-timeJob PurposeTo ensure the integrity and accuracy of financial records, compliance with applicable laws and regulations, and timely reporting to support informed financial decision-making.Key Accountabilities<ul><li>Accurate maintenance of general ledger and financial records.</li><li>Compliance with financial regulations, standards, and internal controls.</li><li>Timely preparation of financial reports and analysis.</li><li>Support for audits and budgeting processes.</li></ul>Key Responsibilities<ul><li>Financial Recording &amp; Reporting</li><li>Maintain and reconcile general ledger accounts.</li><li>Prepare monthly, quarterly, and annual financial statements.</li><li>Ensure timely posting of all accounting transactions.</li><li>Accounts Payable &amp; Receivable</li><li>Process supplier invoices, payments, and employee reimbursements.</li><li>Manage customer invoicing and collections.</li><li>Reconcile AR/AP accounts regularly.</li><li>Banking &amp; Reconciliations</li><li>Reconcile bank statements and resolve discrepancies.</li><li>Prepare and monitor cash flow projections.</li><li>Tax &amp; Compliance</li><li>Ensure accurate and timely filing of VAT and other local taxes.</li><li>Support external and internal audit requirements.</li><li>Stay updated on changes in accounting laws and practices.</li><li>Budgeting &amp; Forecasting</li><li>Assist in preparing departmental and company budgets.</li><li>Provide variance analysis and recommendations.</li><li>Internal Controls &amp; Procedures</li><li>Follow and enforce accounting policies and controls.</li><li>Contribute to the improvement of processes and systems.</li></ul>Key Performance Indicators (KPIs)<ul><li>Accuracy of financial reports (target: 100% compliance).</li><li>Timeliness of monthly closing (e.g., within 5 working days).</li><li>AR collection cycle (target: &lt;45 days).</li><li>AP payment cycle (target: within agreed vendor terms).</li><li>Number of audit findings (target: zero material findings).</li><li>Timeliness and accuracy of tax filings (target: 100% on time, error-free).</li><li>Budget variance (target: within &plusmn;5%).</li></ul>Job Type: Full-timePay: KD250.000 - KD400.000 per month <div id='job-id'>Job Id: lNNNT3Dw3hvELQCpfwWX+4sSFpupR4IR3yezV89oXKUf4K7eFmaDS49cixDjIyT7BN93bUV//Yv3rtKKccXlBlZGO5pcNjAMxFase3idD1Q=</div>

Accountant

Seaworks Co

We are seeking a highly skilled and detail-oriented Accountant to join our dynamic team in Kuwait. The ideal candidate will be responsible for managing financial transactions, ensuring accuracy in financial reporting, and maintaining compliance with local and company standards. The role offers an opportunity to contribute to various accounting functions, from invoicing and reconciliations to financial reporting and project cost allocation.Key Responsibilities:<ul><li>Maintain accurate and up-to-date records of financial transactions in accounting software.</li><li>Oversee accounts receivable and accounts payable processes, ensuring timely payments to creditors and collection from debtors.Manage and process payments to suppliers, ensuring timely and accurate settlement of outstanding invoices.</li><li>Allocate revenue and costs according to project codes and cost centers for accurate financial tracking.</li><li>Prepare bank application forms for guarantees, bonds, and similar financial instruments.</li><li>Reconcile records with monthly bank statements to ensure accuracy and compliance.</li><li>Maintain a detailed and accurate asset register by compiling information and ensuring proper allocation within the system.</li><li>Provide regular reports on issued cheques and monitor their clearance status with the bank.</li><li>Oversee and maintain petty cash, ensuring all transactions are recorded accurately and supported by proper documentation.</li><li>Assist in the preparation of monthly closings and financial statements in accordance with company guidelines.</li><li>Ensure compliance with accounting standards and support internal/external audits.</li><li>Carry out any additional tasks assigned by the department head or company management.</li></ul>Qualifications:<ul><li>B.Sc. accounting, certified chartered accountant or a related field.</li><li>Minimum of 5-8 years of accounting experience, preferably in 2 years auditing experience in an auditing firm.</li><li>Must have knowledge of international trading operations</li><li>Proficiency in accounting software- sage, MS Excel and Access.</li><li>Fluency in English is required; knowledge of Arabic is a plus.</li><li>Strong analytical and reconciliation skills with high attention to detail.</li><li>Ability to manage multiple tasks and meet deadlines efficiently.</li></ul>Job Type: Full-timeApplication Question(s):<ul><li>Do you have experience in Sage software ?</li></ul>Experience:<ul><li>Accounting: 5 years (Required)</li></ul> <div id='job-id'>Job Id: HKvhsR/vh9L4QssvmXKQtm+vwjdd0ADQ8P9itn6XdIABW5x5RqWIduS0JrtC8vPEEEa1rS7KwI0F2GED6fSUTaGA1vN6VmpuxAWcP8Z+PANh1NHIlh4cJdorlxXIelho4ZiK4GCP72e5/elKk8VCBbF4</div>

Accountant - SAGE/PEACHTREE Experience Required

Napco National

1. Job SummaryHandles the company&rsquo;s activities in Gulf area, ensure the implementation process of the company&rsquo;s rules and regulations, and verifies all expenses and debit notes raised by area Distributor. Ensure the implementation of area price list.2. Job Responsibilities &amp; Tasks Duties include but are not limited to&#61623; Ensure the implementation of the distributor&rsquo;s agreement.&#61623; Ensure the implementation of the company policies, F.C.A, Rules &amp; regulations.&#61623; Ensure the daily control over the Free Of Charge activities, Trade Loaders &amp; The Price&#61623; Difference deviated from the approved price list.&#61623; Verify and check the implementation process of the price list and special Quotations entry to the distributor&rsquo;s system, verify the authorities and the Approval cycle.&#61623; Verify the records and track all Debit notes activities received from distributor to match company policies.&#61623; Review the shelf rents, rebates and the floor displays agreements of the key accounts customers and co-ops, Verify the approval cycle, the claimed values as well as its documentation, spending control versus set and approved budget, follow up table update.&#61623; Verify the various promotion activities of the area, approval cycle, spending control versus set and approved budget, follow up table update.&#61623; Verify, control and spot check over the monthly Finished Goods stock movement of the distributor.&#61623; Verify &amp; control over the physical inventory report generated in case of price variance, and follow up the issuing of the related Debit/Credit note.&#61623; Report discrepancies to management, plus highlight the non-moving items or overstocked one.&#61623; Check &amp; verify the staff benefits and all the documents received from personnel &amp; accounting departments such as (Housing, Tickets, Vacations slips, EOSI payment, staff expenses claim, incentives, etc&hellip;).&#61623; Check &amp; verify the GOZI&rsquo;s debit note raised by distributor, based on the declared statement issued to the area&rsquo;s social security office.&#61623; Tight follow up with distributor&rsquo;s accounting department to open the necessary letter of credit / Bank Guarantees on due time.&#61623; Ensure the finalization process of the distributor&rsquo;s balance confirmation on monthly basis.&#61623; Verify &amp; control the government activities paid by distributor such as (Iqama fees, labor office, driving license, etc...) ensure its conformity with local governmental fees, and its follow up table to avoid duplication.&#61623; Verify the Car &amp; Vans rental agreements; ensure to update its follow up table to avoid duplication, and initiating their prompt settlement&#61623; Verify the fuel expenses cost, its conformity with call cycles &amp; running mileages.&#61623; Assist Country Manager to control the risky customers and review the Area&rsquo;s aging on monthly basis.&#61623; Perform close Communication with Sales force and support them in solving any problematic issue.&#61623; Ensure the implementation of the &ldquo;Staff Release Form &ldquo;prior vacation or termination and passport final handover.&#61623; Assist the company Chief Accountant in special assignments.3.Job Dynamics &amp; Interfaces 3.1 Internal:All BU Departments especially Sales and Personnel departments3.2 External:Banks, Suppliers, GOSI, Medical Insurance, Distributors, government and other Divisions and INDEVCO4. Required Job Qualifications &amp; Competencies4.1 Education &amp; Experience&#61623; Bachelor's degree in accounting or equivalent.&#61623; Minimum 2 years&rsquo; post degree experience in clerical accounting works.Job Type: Full-timeExperience:<ul><li>Accountant : 2 years (Preferred)</li></ul>Location:<ul><li>Kuwait City (Preferred)</li></ul>Application Deadline: 13/08/2025 <div id='job-id'>Job Id: mZzoLeE/X2yY8bF4VCxvJmoADlQyfRyF0+6htuJrs0YI2bOr4ozMLzAxpDgF5ybrJIIBMj9lt8i0LD5kc3N6Xi/FZdTibFjwtWEgTntrS3M=</div>

Pharmazone Kuwait

A proactive Field Accountant - Stock Controller is responsible for ensuring accurate inventory across branches by reconciling physical counts with system data and collaborating with warehouse and finance teams.What You&rsquo;ll Do:<ul><li>Conduct Perpetual physical stock counts during branch visits.</li><li>Reconcile inventory data between physical stock, ERP (Microsoft Dynamics 365), and Excel records.</li><li>Review, purchase, sales, and return transactions to ensure alignment with actual stock movement.</li><li>Investigate inventory discrepancies, identify root causes, and recommend corrective actions.</li><li>Compile and deliver detailed reports on audit findings and stock status.</li><li>Collaborate with warehouse, purchasing, and accounting teams to maintain data integrity.</li><li>Support month-end closing processes, including inventory costing and analysis.</li></ul>What We&rsquo;re Looking For:<ul><li>Bachelor&rsquo;s degree in Accounting, Finance, or a related field.</li><li>Minimum 2 years of experience in accounting and inventory control.</li><li>Strong command of Microsoft Dynamics 365 and advanced Excel is advantage.</li><li>High attention to detail with solid analytical and problem-solving abilities.</li><li>Excellent communication skills and the ability to work independently in the field.</li><li>A valid driver&rsquo;s license and personal vehicle is Must.</li></ul>Job Type: Full-timeApplication Question(s):<ul><li>Must hold a bachelor's degree in commerce or finance.</li></ul>Experience:<ul><li>Microsoft Dynamics 365: 2 years (Required)</li></ul>License/Certification:<ul><li>driver&rsquo;s license &amp; personal Car (Required)</li></ul> <div id='job-id'>Job Id: glPVpTu8eKQV473j8fP6Otfs9FgcnwpFUnB9bDl7Q9hqA9rjHBF2iJ49clhusTi2HoUyeuaXnfE5tU4ldfS6SJgNWwCei4HXlHVDbQzMxWse7o7r8a4=</div>

Field Accountant

Nejoud Restaurant Management Company

The Accountant is responsible for managing day-to-day financial transactions, preparing financial reports, and ensuring the accuracy of accounting records across the company&rsquo;s F&amp;B and hospitality operations. This role plays a vital part in maintaining financial integrity, supporting business decision-making, and ensuring compliance with accounting standards and local regulations.1. Financial Transactions &amp; General Ledger<ul><li>Record and reconcile daily sales, purchases, expenses, and bank transactions.</li><li>Maintain the general ledger and ensure accurate journal entries.</li><li>Ensure timely and accurate posting of revenue and cost data from restaurant operations and outlets.</li></ul>2. Accounts Payable &amp; Receivable<ul><li>Process supplier invoices and manage vendor payments in accordance with credit terms.</li><li>Reconcile supplier statements and resolve discrepancies promptly.</li><li>Issue and follow up on customer invoices and collections where applicable.</li></ul>3. Bank Reconciliations &amp; Cash Management<ul><li>Perform monthly bank reconciliations and petty cash reconciliations.</li><li>Monitor daily cash flow across outlets and report variances to the Finance Manager.</li><li>Reconcile credit card and online delivery platform settlements (e.g., Talabat, Deliveroo, Zomato).</li></ul>4. Inventory &amp; Cost Control Support<ul><li>Collaborate with cost control and procurement teams to ensure accurate recording of inventory and food &amp; beverage costs.</li><li>Support periodic stock takes and verify inventory valuation.</li></ul>5. Financial Reporting &amp; Month-End Close<ul><li>Assist in the preparation of monthly, quarterly, and annual financial statements.</li><li>Support the month-end and year-end closing processes, including accruals and adjustments.</li><li>Generate financial reports such as P&amp;L statements, balance sheets, and cash flow statements as needed.</li></ul>6. Compliance &amp; Audit<ul><li>Ensure all accounting activities comply with company policies, local tax laws, and regulatory requirements.</li><li>Support internal and external audits by providing required documentation and explanations.</li></ul>7. Documentation &amp; Record Keeping<ul><li>Maintain organized and up-to-date records of financial transactions and supporting documents.</li><li>Ensure data integrity and confidentiality of financial information.</li></ul>Job Type: Full-timePay: KD325.000 - KD400.000 per monthApplication Question(s):<ul><li>On a scale of 1 to 10, how proficient are you in Office 365, preferably MS Excel?</li><li>Is your Kuwait visa, transferable 18?</li></ul>Education:<ul><li>Bachelor's (Required)</li></ul>Experience:<ul><li>Accounting: 2 years (Preferred)</li></ul>Location:<ul><li>Kuwait City (Required)</li></ul>Application Deadline: 31/07/2025 <div id='job-id'>Job Id: ynBH1I94K7rIumsz2wDH9ZdkyuunRa0YM6r2UOF1RP2rmxTQM1ldLipmVSqdqyJdRQ81hLMXX1yLdaHav8i2CbNxqstzS6GUWm73Un4gywo=</div>

Explore 8+ Accountant - kirby mea in Kuwait this August. Find roles across top companies and apply now to boost your career.

8 accountant - kirby mea jobs IN Kuwait

Accountant - Kirby MEA

Technical Representative

Accountant

Accountant - SAGE/PEACHTREE Experience Required

Accountant

Field Accountant

Accountant