accounting clerk

assistant accounting manager Jobs in Kuwait City

assistant accounting manager

accountant

EMCO

We are hiring an Accountant to join our team at a leading Food Products Company.Requirements:<ul><li>Proven accounting experience, preferably in food industry or FMCG</li><li>Strong understanding of accounting principles</li><li>Transferable residency is required</li></ul>We offer:<ul><li>Stable work environment</li><li>Opportunity for growth within the company</li></ul>How to apply: Interested candidates are invited to send their CV to talentjobsq8@gmail.comPlease mention &ldquo;Accountant&rdquo; in the subject or message when applying.Job Type: Full-timePay: KD250.000 - KD350.000 per month

Accountant

Regatta Capital Holding

We are looking for a detailed oriented Accountant to join our team:Location: Kuwait cityResponsibilities: <ul><li>Maintain accurate financial records and accounts</li><li>handling daily accounting entries &amp; reconciliations</li><li>Prepare budget forecasts</li><li>Handle monthly, quarterly &amp; annual closings</li><li>Ensure timely bank payment</li><li>Report on company's financial health and liquidity</li></ul>Requirements:<ul><li>Preferred expierence in F&amp;B sector</li><li>Excellent knowledge of accounting regulations and procedures</li><li>Advanced MS Excel skills including VLOOKUP'S and pivot table</li><li>Experience with general ledger function</li><li>BSc in Accounting, Finance or relevant degree</li><li>Additional certification (CPA or CMA) is a plus</li></ul>Interested candidate, send us your CVJob Type: Full-time

Blooms International

Accounting Responsibilities<ul><li>Record daily financial transactions in the accounting system accurately and on time.</li><li>Prepare journal entries, general ledger postings, and account reconciliations.</li><li>Maintain accounts payable (AP) and accounts receivable (AR).</li><li>Assist in preparing monthly, quarterly, and annual financial statements.</li><li>Reconcile bank accounts and supplier accounts.</li><li>Monitor expenses and ensure proper documentation for all financial activities.</li><li>Support the month-end and year-end closing processes.</li><li>Assist auditors by providing necessary financial information and documentation.</li><li>Ensure compliance with company policies, accounting standards, and local regulations.</li></ul>Stock Control Responsibilities<ul><li>Track and monitor stock levels across warehouses and sales points.</li><li>Conduct regular cycle counts and participate in annual stocktaking.</li><li>Investigate stock variances, shortages, or damages, and report findings.</li><li>Maintain accurate stock records in the ERP/inventory system.</li><li>Coordinate with purchasing, warehouse, and sales teams to ensure optimal stock availability.</li><li>Implement FIFO methods and maintain product storage standards.</li><li>Verify and record incoming and outgoing goods using GRN/dispatch documentation.</li><li>Prepare daily, weekly, and monthly stock reports.</li><li>Minimize stock loss, expired items, and discrepancies through preventive controls.</li></ul>Job Types: Full-time, Permanent

Accountant / Stock Controller (Arab Only)

Al Mulla Group

<div>
 
 
 Responsibilities
 
 
 <ul>
 <li>
 Own and manage end-to-end general ledger accounting, ensuring accuracy, completeness, and compliance with IFRS.
 </li>
 <li>
 Perform detailed GL and Trial Balance (TB) reviews, investigate variances, and resolve discrepancies on a timely basis.
 </li>
 <li>
 Work extensively with Oracle Fusion ERP for accounting operations and GL management.
 </li>
 <li>
 Post and review journal entries, accruals, provisions, prepaid expenses, intercompany entries, and adjustments.
 </li>
 <li>
 Review and process vendor payments and other disbursements in line with approval matrices and internal controls.
 </li>
 <li>
 Ensure compliance with payment policies and documentation standards.
 </li>
 <li>
 Prepare and review balance sheet reconciliations, including bank, intercompany, fixed assets, provisions, accruals, and control accounts. Ensure timely clearance of reconciling items and maintain robust reconciliation documentation.
 </li>
 <li>
 Manage monthly, quarterly, and annual financial close activities, ensuring adherence to close timelines and quality standards.
 </li>
 <li>
 Prepare and review statutory financial statements including Consolidated Financial Statements, audit schedules, and regulatory filings.
 </li>
 <li>
 Exposure to Oracle EPM FCCS for consolidation, close, and reporting activities will be an added advantage.
 </li>
 <li>
 Support consolidation and reporting activities, including data validation and submission.
 </li>
 <li>
 Liaise with statutory auditors, internal auditors, and external consultants during audits.
 </li>
 <li>
 Ensure compliance with statutory requirements, tax regulations, and corporate policies.
 </li>
 <li>
 Collaborate with business teams, shared services, auditors, and corporate finance stakeholders.
 </li>
 <li>
 Provide IFRS / accounting guidance and clarifications to cross-functional teams.
 </li>
 <li>
 Ensure reconciliations between sub-ledgers and GL within ERP systems.
 </li>
 <li>
 Identify and implement process improvements, automation opportunities, and control enhancements.
 </li>
 <li>
 Undertake other finance-related ad-hoc activities as assigned to support evolving business and management requirements.
 </li>
 <li>
 Support special projects and ad-hoc initiatives as assigned by management.
 </li>
 </ul>
 
 
 
 
 
 Educational Qualification
 
 
 <ul>
 <li>
 Master&rsquo;s degree in Finance
 </li>
 <li>
 Qualified Finance Professional holding CA / CMA / CPA / ACCA
 </li>
 </ul>
 
 
 
 
 
 Experience
 
 
 <ul>
 <li>
 Years of Experience: 10 - 12 Years
 </li>
 <li>
 Field of Experience: Finance &amp; Accounts
 </li>
 </ul>
 
 
 Skills
 
 
 <ul>
 <li>
 High degree of Accountability, Integrity &amp; Responsibility in all tasks assigned
 </li>
 <li>
 Ability to grasp key focus areas
 </li>
 <li>
 Advanced level of Excel knowledge - managing large data, use of vertical lookups, pivot tables, Macros &amp; creation of reports.
 </li>
 <li>
 Detail-oriented; placing a great value on accuracy
 </li>
 <li>
 Excellent presentation skills.
 </li>
 <li>
 Strong Analytical skills &amp; Out of the Box thinking.
 </li>
 <li>
 Ability to work under tight deadlines
 </li>
 <li>
 Solid interpersonal skills, fostering teamwork, with discernment for sensitive/confidential information.
 </li>
 <li>
 Team Player &amp; Team Builder
 </li>
 </ul>
 
 
 Job Remarks
 
 
 <ul>
 <li>
 Preferred Language: English
 </li>
 <li>
 Job Country: Kuwait
 </li>
 <li>
 Duty Shift / Timings: One Shift / 7:00 am to 3:00 pm
 </li>
 </ul>
 
 
</div>

Assistant Manager - Finance & Accounts

Nejoud Restaurant Management Company

Key Responsibilities<ul><li>Financial Reporting: Prepare monthly/quarterly/annual statements, analysis, and disclosures.</li><li>General Ledger: Maintain and reconcile accounts, ensuring accurate ledger entries.</li><li>Budgeting &amp; Forecasting: Assist in budget preparation, financial planning, and variance analysis.</li><li>Transactional Oversight: Manage Accounts Payable (AP), Accounts Receivable (AR), and cash flow.</li><li>Team Supervision: Direct and support accounting staff, managing daily workflows.</li><li>Compliance &amp; Controls: Ensure adherence to accounting standards (GAAP) and internal policies; assist with audits.</li><li>Financial Analysis: Analyze data for trends, profitability, and identify areas for improvement.</li><li>System Management: Oversee accounting software and systems, ensuring data integrity.</li></ul>Typical Duties<ul><li>Reconcile bank statements and balance sheets.</li><li>Process invoices, manage vendor/customer master files.</li><li>Support payroll processing.</li><li>Liaise with banking partners and internal/external auditors.</li><li>Develop accounting forms and manuals.</li></ul>Job Type: Full-timePay: KD500.000 - KD600.000 per monthWork Location: In person

Assistant Accounting Manager

Conductivity hr

General Accounting Executive - KuwaitA leading client in the Kuwait is seeking a General Accounting Executive to join their finance team. This role focuses on ensuring accuracy, compliance, and timely financial reporting.Responsibilities:<ul><li>Maintain and reconcile general ledger accounts.</li><li>Post journal entries for monthly, quarterly, and annual closings.</li><li>Analyze and classify financial transactions.</li><li>Assist in preparing financial reports and schedules.</li><li>Ensure accurate closings including rental, prepayments, and accruals.</li><li>Support internal/external audits with documentation.</li><li>Maintain fixed asset register and perform reconciliations.</li><li>Post inventory journal entries and perform monthly inventory closings.</li></ul>Performance Indicators:<ul><li>Timely and accurate reconciliations.</li><li>Zero unreconciled balances at month-end.</li><li>Month-end close within 5 working days.</li><li>Accurate audit schedules submitted on time.</li><li>Compliance with accounting standards.</li><li>Contribution to process improvements.</li></ul>Qualifications:<ul><li>Education: Finance / Accounts Graduates (All nations shall apply).</li><li>Experience: 3&ndash;5 years</li><li>Strong knowledge of GL functions and closing processes.</li><li>Proficiency in ERP systems (SAP, Oracle, Microsoft Dynamics).</li><li>Advanced Excel and reporting skills.</li></ul>Job Type: Full-timePay: KD550.000 - KD650.000 per monthApplication Question(s):<ul><li>What is your current salary?</li><li>What is your notice period?</li><li>How many years of relevant experience you have?</li><li>What is your nationality &amp; where do you reside currently?</li></ul>

General Accounting Executive

Napco National

1. Job Summary:Responsible of sales, collection and growth for specific area/customers as assigned by management.2. Job Responsibilities &amp; Tasks Duties include but are not limited to To sell the widest range of company&rsquo;s products to his assigned customers and provide feedback of any competition activity within his area. Ensure proper implementation of planogram. Issue special order requests upon need . Collect the invoices according to company&rsquo;s aging policy. Prepare all needed documents for the call cycle or business review, before going to the market. Detect and report new customers in his area to the team leader. Sell all potential customers. Handle customer complaints and report them to the sales team leader. Present customer orders to the team leader and the daily collection for the distributor or accountant. Issue return forms for defected products if available and get approval from his superior before actual return. Reports to the team leader any problem / objection that occurred and he could not handle. Review on quarterly basis customer account reconciliation and get customer signature/approval. Perform inventory check for every visit covering warehouses and shelves.3. Job Dynamics &amp; Interfaces:3.1 Internal:STL, SSTL, Sales Representative, Marketing, CSD, Accounts.3.2 External:Clients.4. Required Job Qualifications &amp; Competencies:4.1 Education &amp; Experience Minimum High School degree. A minimum of 1 to 2 years&rsquo; experience in similar and related field.Job Types: Full-time, PermanentPay: KD600.000 - KD700.000 per monthExperience:<ul><li>Sales coops: 1 year (Preferred)</li></ul>

Merchandiser Team Leader

Explore 11+ Accountant in Kuwait City this January. Find roles across top companies and apply now to boost your career.

11 accountant jobs IN Kuwait City

Accountant

Accountant

Accountant / Stock Controller (Arab Only)

Assistant Manager - Finance & Accounts

Assistant Accounting Manager

General Accounting Executive

Merchandiser Team Leader