assistant internal control manager Jobs in Kuwait

assistant internal control manager

account manager

accountant (bilingual)

business analyst

finance and administration manager Jobs in Kuwait

finance and administration manager

accountant

Kargo Box Shipping & Logistics Company

Job Title: AccountantCompany: Kargo Box Shipping and Logistics Company Location: Kuwait Employment Type: Full-timeJob Description: Kargo Box Shipping and Logistics Company is looking for a reliable and detail-oriented Accountant to handle day-to-day accounting activities and support financial operations of the company in Kuwait.Key Responsibilities:<ul><li>Maintain accurate books of accounts and daily financial transactions</li><li>Handle accounts payable and receivable</li><li>Prepare monthly financial statements and reports</li><li>Perform bank and ledger reconciliations</li><li>Ensure compliance with company policies and accounting standards</li><li>Assist with audits and provide required financial documentation</li><li>Monitor expenses and support cost control activities</li></ul>Requirements:<ul><li>Bachelor&rsquo;s degree in Accounting, Finance, or related field</li><li>Minimum 2&ndash;5 years of accounting experience</li><li>Experience in shipping, logistics, or trading companies preferred</li><li>Knowledge of accounting software and MS Excel</li><li>Strong attention to detail and accuracy</li><li>Ability to work independently and meet deadlines</li></ul>Benefits:<ul><li>Competitive salary based on experience</li><li>Benefits as per Kuwait labor law</li></ul>Interested candidates are invited to apply by submitting their CV through IndeedJob Type: Full-time

Accountant

Ubuy Inc

Job descriptionProvides financial information to management by researching and analyzing accounting data. Prepares asset, liability, and capital account entries by compiling and analyzing account information. Documents financial transactions by entering account information.Responsibilities<ul><li>Cash and Bank balances</li><li>Review and accounting of each bank and cash transactions, calculations and recording of the entries in correct books of accounts</li><li>Creating data bank list of all his tasks</li><li>Ability to close the module &amp; tasks with senior accountant month-wise</li><li>Ability to generate reports for modules assigned from NetSuite if requested</li><li>Mentor junior accountants</li></ul>Experience - 5+ years of professional accounting Education - Bachelor's degree in Accounting, FinanceJob Type: Full-timePay: KD300.000 - KD400.000 per monthApplication Question(s):<ul><li>Are you currently in Kuwait ?</li><li>What is your nationality ?</li><li>What is your age ?</li><li>What is your Current Salary ?</li><li>When are you available to Join ?</li><li>What is your expected Salary ?</li></ul>Experience:<ul><li>Accounting: 2 years (Preferred)</li></ul>

AEON

Role OverviewThe Accountant will manage daily accounting operations and support the financial management of the company. This role is operational and best suited for someone practical, organized, and comfortable working in a fast-paced start-up environment.Key Responsibilities&middot; Handle day-to-day accounting (AP, AR, bank reconciliations, journal entries).&middot; Prepare monthly financial reports (P&amp;L, balance sheet, cash flow).&middot; Manage VAT filings and ensure MOC compliance in Kuwait.&middot; Coordinate with auditors and banks.&middot; Monitor payments, collections, and cash flow.&middot; Maintain records related to sales, inventory, and production costs.&middot; Ensure proper documentation and internal controls.&middot; Support management with financial reporting when required.Startup Expectations (Very Important)&middot; Comfortable working with incomplete systems and building structure&middot; Reliable, disciplined, organized and hands-on.&middot; Comfortable with deadlines and peak business periods&middot; Strong sense of confidentiality and responsibilityQualifications &amp; Experience&middot; Degree in Accounting, Finance, or related field.&middot; 5+ years of accounting experience, preferably in retail, fashion or FMCG.&middot; Experience with accounting software.&middot; Strong attention to detail and ability to work independently.Job Types: Full-time, PermanentApplication Question(s):<ul><li>Do you hold a valid work permit in Kuwait under article 18 (transferable)?</li></ul>

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>

Dar Al Shifa Hospital

<div>Purpose and Scope of the Job

Under indirect supervision, monitors the business activities of the hospital through the maintenance of ledgers and the control of books of accounts. Performs advanced accounting functions. Prepare special financial and statistical reports and statements.

Main Duties and Responsibilities/Performance Standards
<ul>
<li>Prepares monthly general and standard journal entries, account reconciliations, reports and various other accounting statements and reports; provide interpretation of results as appropriate.</li>
<li>Prepare regulatory reports, ensuring compliance with established guidelines; keep informed of governmental regulations and procedures affecting the hospital's finance and accounting procedures.</li>
<li>Reviews and processes routine accounting data; prepare revenue and expense projections and financial reports.</li>
<li>Prepare paperwork on accounts payables/receivables, cost reimbursements and other billings for processing; develop and maintain supporting work sheets.</li>
<li>Maintains leave and payroll records as appropriate.</li>
<li>Prepares Hospital Doctor Commission and ensure the disbursement at the right time.</li>
<li>Analyzes financial reports and records, making recommendations related to the accounting of reserves, assets and/or expenditures as appropriate.</li>
<li>Posts to the main journal entry books, maintaining the ledger, preparing trial balance monthly, follow up for reconciliation and cheques collection.
</li><li>Maintains the entire main and sub ledgers of the Pharmacy, maintaining hospital cash and bank ledgers.
</li><li>Ensure safety standards (occupational and patient safety) are complied.</li>
<li>Performs miscellaneous job-related duties as assigned by the Direct Reporting Authority.
</li><li>Ensures quality and patient safety practices are followed (occupational and patient safety).</li>
<li>Provides and promotes people&rsquo;s centered care.</li>
<li>Promotes inclusive health by providing equitable and accessible care to patients and families with special needs.</li>
</ul>
<div>Qualifications, Competences and Skills</div>
<div>
Education: Bachelor&rsquo;s Degree in Accounting.</div>
<div>
Experience: At least 3 to 4 years of experience, preferably directly related to the duties and responsibilities specified.
</div><div>Licensure: Not Applicable</div>
<div>
Language: Well versed in English and Arabic languages - to read and to write, computer literacy &ndash; highly skilled in the use of spreadsheets and word processing packages.</div>
<div>
Computer Proficiency: Highly skilled in the use of spreadsheets and word-processing packages.</div>
<div>
Performance Competencies</div>
<ul>
<li>Ability to calculate numbers, correct entries, post to records and to foster a cooperative work environment</li>
<li>Knowledge of standard and/or accounting principles, methods, and applications.
</li><li>Knowledge of finance, accounting, budgeting, and cost control procedures.
</li><li>Knowledge of computerized information systems used in financial and/or accounting applications.
</li><li>Ability to effectively communicate accounting information, policies, and/or procedures in a manner easily understood by the customer.
</li><li>Knowledge of hospital auditing policies, standards, and procedures.
</li><li>Knowledge of software to quantify and illustrate complex financial reports, comparisons, impacts, and/or projections.
</li><li>Ability to analyze and interpret financial data and prepare financial reports, statements and/or projections.
</li><li>Ability to implement policies and procedures to maintain compliance with various regulations.
</li></ul>Principle Working Relationships and Remarks
<ul>
<li>Finance Staff</li>
<li>Hospital Staff</li>
<li>Customers/Suppliers</li>
</ul>
Other Preferences: Candidates who are currently in Kuwait and have a valid transferable 18 residency.</div>

Accountant (Bilingual)

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

8 accountant jobs IN Kuwait

Accountant

Accountant

Accountant

Accountant

Accountant

Accountant

Accountant (Bilingual)