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Future Kid For Games &Toys

Job descriptionWe are looking for Accountant to join our finance team. The ideal candidate will support daily accounting operations and assist in financial reporting.Key Responsibilities:<ul><li>Record daily financial transactions and journal entries</li></ul><ul><li>Assist in accounts payable and receivable</li></ul><ul><li>Perform bank and cash reconciliations</li></ul><ul><li>Maintain proper documentation and filing</li></ul><ul><li>Assist in month-end, quarters and year-end closing</li></ul><ul><li>Assist with audits and compliance tasks</li></ul>Requirements:<ul><li>Bachelor&rsquo;s degree in Accounting or Finance</li></ul><ul><li>0&ndash;5 years of experience</li></ul><ul><li>Basic knowledge of accounting principles</li></ul><ul><li>Good command of Microsoft office</li></ul><ul><li>Microsoft dynamic GP experience is preferable</li></ul><ul><li>Ready to join immediately</li></ul>Job Type: Full-time

Accountant

Emerge General Contracting

<div><div>Job Description: Accountant &ndash; BeCurious Pre School, Kuwait 
Apply Here: 
https://becurious.odoo.com/jobs/accountant-39 
</div><div>
Location: Kuwait 
</div><div>
Employment Requirements:</div><ul><li>
Valid Kuwait residency (Article 18)</li><li>
Full-time position</li><li>
Work Days: Sunday &ndash; Thursday</li><li>
Working Hours: 7:00 AM &ndash; 2:00 PM</li></ul><div>
About the Role:</div><div>
We are looking for a careful and organized Accountant to join our team at BeCurious Pre School. You will play a key role in supporting day-to-day financial operations, monitoring branch accounts, and preparing financial reports that help improve performance and make decision-making smooth and effective. 
</div><div>
Key Responsibilities:</div><ul><li>
Track daily financial transactions for each branch and ensure all revenues and expenses are recorded accurately.</li><li>
Manage accounts for each branch and prepare daily/weekly statements for clear financial visibility.</li><li>
Prepare monthly financial reports for each branch and a consolidated report for both branches, analyzing differences and suggesting improvements.</li><li>
Handle payroll and employee entitlements accurately for each staff member, including deductions and benefits.</li><li>
Manage treasury and cash flow for each branch to ensure sufficient liquidity for daily operations.</li><li>
Oversee bank transfers and payments, and prepare periodic cash flow reports.</li><li>
Support financial analysis and planning, preparing forecasts and reports that assist management in decision-making.</li><li>
Ensure compliance with nursery financial policies and procedures, reviewing invoices and expenses carefully.</li><li>
Communicate effectively and politely with parents and suppliers to ensure smooth collection and payment processes.</li></ul><div> 

Required Skills and Qualifications:</div><ul><li>
Bachelor&rsquo;s degree in Accounting, Finance, or a related field.</li><li>
5 years or more of experience in managing accounts, preferably within multi-branch organizations, is considered a strong advantage.</li><li>
Comfortable working with accounting software such as QuickBooks, Tally, and Advanced Excel, or similar systems.</li><li>
Good understanding of local financial and tax regulations in Kuwait.</li><li>
Strong organizational and analytical skills, with great attention to detail.</li><li>
Ability to prepare clear, accurate, and easy-to-understand financial reports for management.</li><li>
A friendly, professional communicator who works well with colleagues, management, and clients.</li><li>
Ability to communicate comfortably in both Arabic and English is preferred.</li></ul> 

About Emerge General Contracting Company: 
BeCurious is a Finnish-inspired, play-based preschool in Kuwait where children learn by doing, imagining, and exploring. We create joyful, inclusive classrooms and partner closely with families to help every child feel seen and thrive. As a team member, you&rsquo;ll design hands-on learning experiences, nurture curiosity and character, and work within a warm, supportive culture that celebrates each child&rsquo;s uniqueness. If you&rsquo;re caring, creative, and collaborative, you&rsquo;ll feel right at home with us.</div>

Preschool Accountant

Rentokil Initial

<div><ul><li>Update and record all journal entries (Invoices, Payments Vouchers, Journal Vouchers, Purchasing)</li><li>
according to the local accounting standards and Group policies and procedures.</li><li>
Prepare payments by verifying documentation, and requesting disbursements as per the Group</li><li>
Policies and Procedures.</li><li>
Reconcile periodically the bank accounts, suppliers, sub-ledgers accounts, accruals accounts, fixed</li><li>
assets schedule, etc.</li><li>
Examine the correctness and compliances of coupons and expenses paid.</li><li>
Handle the payments preparation processes and documentations.</li><li>
Manage, organize and update relevant data on Boecker&reg; Systems.</li><li>
Maintain data integrity on all Boecker&reg; systems, forms and reports.</li><li>
Prepare the daily bank deposit report.</li><li>
Process purchase invoices in an accurate and timely manner.</li><li>
Execute inventory physical count for Operations, Food Safety and Marketing stocks and prepare</li><li>
inventory discrepancy report.</li><li>
Maintain proper follow up on stock levels and inventory management.</li><li>
Handle proper physical and electronic archiving system.</li></ul>
Requirements:<ul><li>
Bachelor&rsquo;s Degree in Business Administration, Finance, Accounting or equivalent.</li><li>
At least 1 year of experience in Accounting.</li><li>
Proficiency in English is a must. Arabic is a plus.</li><li>
Computer Knowledge: Microsoft Office, Basic Accounting Software.</li></ul></div>

<div>
 <ul>
 <li>
 Update and record all journal entries (Invoices, Payments Vouchers, Journal Vouchers, Purchasing)
 </li>
 <li>
 according to the local accounting standards and Group policies and procedures.
 </li>
 <li>
 Prepare payments by verifying documentation, and requesting disbursements as per the Group
 </li>
 <li>
 Policies and Procedures.
 </li>
 <li>
 Reconcile periodically the bank accounts, suppliers, sub-ledgers accounts, accruals accounts, fixed
 </li>
 <li>
 assets schedule, etc.
 </li>
 <li>
 Examine the correctness and compliances of coupons and expenses paid.
 </li>
 <li>
 Handle the payments preparation processes and documentations.
 </li>
 <li>
 Manage, organize and update relevant data on Boecker&reg; Systems.
 </li>
 <li>
 Maintain data integrity on all Boecker&reg; systems, forms and reports.
 </li>
 <li>
 Prepare the daily bank deposit report.
 </li>
 <li>
 Process purchase invoices in an accurate and timely manner.
 </li>
 <li>
 Execute inventory physical count for Operations, Food Safety and Marketing stocks and prepare
 </li>
 <li>
 inventory discrepancy report.
 </li>
 <li>
 Maintain proper follow up on stock levels and inventory management.
 </li>
 <li>
 Handle proper physical and electronic archiving system.
 
 
 </li>
 </ul>
 
 Requirements
 
 
 
 <ul>
 <li>
 Bachelor's Degree in Business Administration, Finance, Accounting or equivalent.
 </li>
 <li>
 At least 1 year of experience in Accounting.
 </li>
 <li>
 Proficiency in English is a must. Arabic is a plus.
 </li>
 <li>
 Computer Knowledge: Microsoft Office, Basic Accounting Software.
 </li>
 </ul>
</div>

<div><ul><li>Update and record all journal entries (Invoices, Payments Vouchers, Journal Vouchers, Purchasing)</li>
<li>according to the local accounting standards and Group policies and procedures.</li>
<li>Prepare payments by verifying documentation, and requesting disbursements as per the Group</li>
<li>Policies and Procedures.</li>
<li>Reconcile periodically the bank accounts, suppliers, sub-ledgers accounts, accruals accounts, fixed</li>
<li>assets schedule, etc.</li>
<li>Examine the correctness and compliances of coupons and expenses paid.</li>
<li>Handle the payments preparation processes and documentations.</li>
<li>Manage, organize and update relevant data on Boecker&reg; Systems.</li>
<li>Maintain data integrity on all Boecker&reg; systems, forms and reports.</li>
<li>Prepare the daily bank deposit report.</li>
<li>Process purchase invoices in an accurate and timely manner.</li>
<li>Execute inventory physical count for Operations, Food Safety and Marketing stocks and prepare</li>
<li>inventory discrepancy report.</li>
<li>Maintain proper follow up on stock levels and inventory management.</li>
<li>Handle proper physical and electronic archiving system.</li>
</ul>
Requirements<ul>
<li>
Bachelor&rsquo;s Degree in Business Administration, Finance, Accounting or equivalent.</li>
<li>At least 1 year of experience in Accounting.</li>
<li>Proficiency in English is a must. Arabic is a plus.</li>
<li>Computer Knowledge: Microsoft Office, Basic Accounting Software.</li></ul></div>

Alzourgroup

Senior Accountant (Job Code: ZEK.005.26)<ul><li>Job Scope:</li></ul>We are looking for an experienced Senior Accountant to manage and oversee accounting operations, financial reporting and compliance, ensuring accuracy of financial records in accordance with company policies and applicable accounting standards.<ul><li>Key Responsibilities of the Senior Accountant:</li></ul>- Prepare and review monthly, quarterly and annual financial statements.- Manage general ledger, journal entries, accruals and reconciliations.- Ensure compliance with IFRS, company policies and local regulations.- Handle AP, AR, bank reconciliations and VAT reporting.- Coordinate with auditors and support month-end and year-end closing.- Monitor budgets, costs and project-related financial transactions.- Strong IFRS knowledge and experience with ERP systems.- Prepare financial reports for management review.- 8&ndash;10 years of relevant accounting experience in Kuwait (construction/contracting preferred).- Bachelor&rsquo;s of commerce or degree in Accounting, Finance or a related field.- CMA advanced-level certification preferred.- Good command of English language, Arabic is a plus.- Both Male and Female candidates can apply.<ul><li>How to Apply:</li></ul>To apply, you are kindly requested to send your CV to hr@alzourgroup.com mentioning the job code in the subject.Location: Al-Eqaila City, Kuwait.Job Type: Full-time

Senior Accountant (Job Code: ZEK.005.26)

Ubuy Inc

The ideal candidate will have substantial exposure to monthly closing processes, forecasting and budgeting, and customer billing. They will be organized and approach each issue with an analytical mindset. The senior accountant's responsibilities include preparing financial reports, performing account reconciliations, maintaining the general ledger, preparing tax returns, assisting with audit preparations, and performing other accounting duties as assigned.Responsibilities<ul><li>Ensure business transactions are reported in accordance with generally accepted accounting principles</li><li>Work closely with team members to assist with the month-end close</li><li>Assist with the annual audit process including the draft of the financial statements and related notes</li><li>Research and analyze expense variances for company management</li><li>Preparing financial analyses and reports.</li><li>Preparing revenue projections and forecasting expenditure.</li><li>Assisting with preparing and monitoring budgets.</li><li>Maintaining and reconciling balance sheet and general ledger accounts.</li><li>Assisting with annual audit preparations.</li><li>Investigating and resolving audit findings, account discrepancies, and issues of non-compliance.</li></ul>Qualifications<ul><li>8+ years of professional accounting experience</li><li>Bachelor's degree in Accounting, Finance, or Economics or equivalent experience</li><li>CMA and ACCA preferred</li><li>Strong financial analysis skills.</li><li>Strong communication skills, both written and verbal.</li><li>Strong organizational and stress management skills.</li><li>Proficiency in Microsoft Office, particularly with Excel.</li></ul>Job Types: Full-time, PermanentApplication Question(s):<ul><li>What is your nationality?</li><li>What is your age?</li><li>Are you currently in Kuwait?</li><li>When are you available to join?</li><li>What is your expected Salary?</li><li>What is your current Salary?</li></ul>Experience:<ul><li>Senior Accounting: 5 years (Required)</li></ul>

Senior Accountant

Explore 12+ Accountant in Farwaniya this January. Find roles across top companies and apply now to boost your career.

12 accountant jobs IN Farwaniya

Accountant

Preschool Accountant

Accountant

Accountant

Accountant

Senior Accountant (Job Code: ZEK.005.26)

Senior Accountant