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accountant

Alghanim INDUSTRIES

Date: 2 Mar 2026
 
Location: 
KW
 
Company: 
Alghanim Industries
 
Long Description 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>0 - 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>
Education

Accountant

Shamiya Catering

Competent staff accountant with deep organizational skills required to work as an addition to existing team of five accountants. Work includes but is not limited to:- Bank recon- AP / AR recon- Sales recon- Journal Voucher data entry- General Ledger reconciliation- Petty Cash accounts reconciliation- Inventory Counts / IssuancesLanguage: Fluent in EnglishSkills: Strong typing, computer and Excel skills.Job Type: Full-timePay: KD250.000 - KD350.000 per month

Staff Accountant

Advanced Technology Company

<div>
 
 Operational control of foreign
 
 accounts payable
 
 activities, ensuring accurate booking of supplier invoices, timely payments, reconciliation of vendor and GL accounts, and compliance with audit requirements. Requires good communication skills and knowledge of ERP platforms.
 
 
 
 
 
 
 Position: Senior Accountant - Payable
 
 
 
 
 
 
 Key Responsibilities
 
 
 <ul>
 <li>
 Book foreign supplier invoices accurately and within defined timelines.
 </li>
 <li>
 Process supplier payments on time, including verification, reconciliations, follow-ups, and correspondence with suppliers and internal departments.
 </li>
 <li>
 Perform month-end closing activities, including GL reconciliations for assigned accounts.
 </li>
 <li>
 Handle vendor reconciliations and analysis.
 </li>
 <li>
 Prepare daily payment plans for foreign vendors.
 </li>
 <li>
 In-depth knowledge of Letter of Credit (LC) and Letter of Guarantee (LG).
 </li>
 <li>
 Handle bank-related enquiries for payments, LC, and LG.
 </li>
 <li>
 Prepare audit-related reports and schedules; support external auditors when required.
 </li>
 </ul>
 
 
 
 
 
 Requirements:
 
 
 <ul>
 <li>
 Bachelor&rsquo;s degree in Accounting, Finance, or Commerce.
 </li>
 <li>
 Minimum
 
 5+ years
 
 relevant experience in
 
 foreign accounts payable
 
 , preferably in trading or logistics-intensive organizations.
 </li>
 <li>
 Audit experience and working with external auditors is an advantage.
 </li>
 </ul>
</div>

Senior Accountant

Enasco

We are looking for a detail-oriented and motivated Junior Accountant to join our Finance team. The successful candidate will support day-to-day accounting operations, ensure accuracy in financial records, and assist senior accountants with reporting and closing activities.Key Responsibilities<ul><li>Post and process journal entries accurately.</li><li>Update accounts receivable and issue invoices on time.</li><li>Manage accounts payable and perform reconciliations.</li><li>Assist with reviewing expenses, payroll records, and other assigned tasks.</li><li>Maintain and update financial data in databases to ensure accuracy and availability.</li><li>Prepare and submit weekly and monthly financial reports.</li><li>Update financial records using accounting software.</li><li>Support senior accountants in monthly and yearly closing.</li><li>Organize and maintain finance department files and documentation.</li></ul>Requirements<ul><li>Bachelor&rsquo;s degree in Accounting, Finance, or a related field (preferred).​</li><li>1&ndash;3 years of accounting experience in Kuwait.</li><li>Basic knowledge of accounting principles and practices.</li><li>Proficiency in MS Office and accounting software.</li><li>Strong attention to detail and organizational skills.​</li><li>Ability to work collaboratively in a team environment</li></ul>Interested candidates can send their CV to recruitment@enas.coJob Types: Full-time, PermanentAbility to commute/relocate:<ul><li>Al Ahmadi: Reliably commute or planning to relocate before starting work (Required)</li></ul>Application Question(s):<ul><li>What are your salary expectations for this position?</li></ul>Experience:<ul><li>Accounting: 1 year (Required)</li></ul>

Junior Accountant

Meshaal Alshatti and Partner

Key Responsibilities:<ul><li>Oversee daily accounting operations, including accounts payable, receivable, and general ledger.</li><li>Prepare and review financial statements, reports, and reconciliations.</li><li>Ensure compliance with Kuwait labor law, tax regulations, and financial reporting standards.</li><li>Manage cost control, inventory accounting, and COGS analysis for food and beverage operations.</li><li>Utilize Microsoft Dynamics AX for financial reporting, budgeting, and forecasting.</li><li>Assist in financial audits and internal control implementation.</li><li>Coordinate with management, suppliers, and external auditors regarding financial matters.</li><li>Monitor cash flow, budgeting, and financial planning.</li><li>Support the payroll process and ensure accurate employee compensation.</li></ul>Requirements:<ul><li>Bachelor's degree in Accounting, Finance, or a related field (CPA, CMA is a plus).</li><li>Minimum 5+ years of accounting experience, preferably in the F&amp;B or hospitality industry.</li><li>Proficiency in Microsoft Dynamics AX and advanced Excel skills.</li><li>Strong knowledge of financial reporting, tax regulations, and cost control.</li><li>Excellent analytical and problem-solving skills.</li><li>Strong attention to detail and ability to meet deadlines.</li></ul>Job Type: Full-timePay: KD550.000 - KD650.000 per monthExperience:<ul><li>Accounting: 7 years (Required)</li></ul>

Al-Nisf Group

<ul><li>Handle service invoicing, revenue recognition, and cost analysis</li><li>Monitor service contracts, margins, and profitability</li><li>Prepare monthly financial reports and reconciliations</li><li>Coordinate with operations and service teams for accurate accounting</li></ul>Requirements:<ul><li>Bachelor&rsquo;s degree in Accounting or Finance</li><li>Proven experience in service or project-based accounting not less than 3 years</li><li>Strong knowledge of accounting software and MS Excel</li></ul>Job Type: Full-time

Service Accountant

Ikonic limousine

Job Title: Accountant cum Admin Location: Kuwait Company: Sanford Middle East DWC LLC Salary: Up to 250 KWD (based on experience)Job Summary: We are looking for a responsible and detail-oriented Accountant cum Admin to handle daily accounting, payroll coordination, documentation, and administrative support for our Kuwait operations.Key Responsibilities:<ul><li>Record cash and bank collections in SAP</li><li>Coordinate cash and cheque bank deposits</li><li>Perform customer reconciliation and provide statements</li><li>Handle petty cash and related SAP entries</li><li>Prepare payroll, salary distribution, incentives, leave salary, and gratuity</li><li>Process purchase landing cost entries and invoice approvals</li><li>Conduct bank reconciliation and online transfers to Head Office</li><li>Maintain documentation and coordinate with HO Accountant and HR</li></ul>Requirements:<ul><li>Bachelor&rsquo;s degree in Accounting/Finance/Commerce</li><li>2&ndash;5 years relevant experience</li><li>SAP knowledge is mandatory</li><li>Strong understanding of payroll, reconciliation, and banking processes</li><li>Good communication and coordination skills</li></ul>Interested candidates may apply with their updated CV.Job Types: Full-time, PermanentPay: Up to KD250.000 per month

Accounts cum Admin

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