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accountant

International Group of Aamina

Accountant We are seeking trustworthy candidates who work efficiently without sacrificing accuracy. Accountants can expect to work with large amounts of numerical data, handle multiple tasks with deadlines, and provide transparent and complete reports to management. You should have a firm grasp of accounting and financial practices and regulations and possess strong computer and verbal and written communication skills.Accountant Responsibilities:<ul><li>Complying with all company, local, state, and federal accounting and financial regulations.</li><li>Compiling, analyzing, and reporting financial data.</li><li>Creating periodic reports, such as balance sheets, profit &amp; loss statements, etc.</li><li>Presenting data to managers, investors, and other entities.</li><li>Maintaining accurate financial records.</li><li>Performing audits and resolving discrepancies.</li><li>Computing taxes.</li><li>Keeping informed about current legislation relating to finance and accounting.</li><li>Assisting management in the decision-making process by preparing budgets and financial forecasts.</li></ul>Accountant Requirements:<ul><li>Bachelor&rsquo;s degree in Accounting or related field.</li><li>More education or experience may be preferred.</li><li>Special licenses or certification may be required.</li><li>Strong analytical, communication, and computer skills.</li><li>Understanding of mathematics and accounting and financial processes.</li><li>Ethical behavior.</li><li>Attention to detail.</li></ul>Job Type: Full-timePay: KD550.000 - KD650.000 per monthEducation:<ul><li>Bachelor's (Preferred)</li></ul>Experience:<ul><li>Accounting: 3 years (Preferred)</li></ul>Language:<ul><li>English (Preferred)</li><li>Arabic (Required)</li></ul>

ACCOUNTANT

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

Accountant

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

We are looking for a detail-oriented and experienced Senior Accountant to join our team in a leading company in Kuwait. The successful candidate will be responsible for managing financial operations, preparing accurate reports, ensuring compliance with accounting standards, and providing strategic support to management.Key Responsibilities:<ul><li>Manage day-to-day accounting operations, including accounts payable, receivable, payroll, and reconciliations.</li><li>Prepare monthly, quarterly, and annual financial statements.</li><li>Monitor cash flow and assist with budgeting and forecasting.</li><li>Ensure compliance with local tax laws and financial regulations.</li><li>Develop and implement internal controls to safeguard company assets.</li><li>Support management with financial analysis and cost control.</li><li>Supervise junior accounting staff when required.</li></ul>Requirements:<ul><li>Bachelor&rsquo;s degree in Accounting, Finance, or related field.</li><li>Minimum 5+ years of accounting experience, preferably in a service or hospitality-related industry.</li><li>Strong knowledge of accounting standards and Kuwaiti financial regulations.</li><li>Proficiency in accounting software (e.g., QuickBooks, Tally, or ERP systems).</li><li>Excellent analytical, problem-solving, and organizational skills.</li><li>Ability to work independently and meet deadlines.</li><li>Strong communication skills in English (Arabic is an advantage).</li></ul>Benefits:<ul><li>Annual leave and other benefits as per Kuwait labor law.</li><li>Opportunity to grow within a stable and established company.</li></ul>Job Types: Full-time, PermanentPay: KD400.000 - KD650.000 per monthApplication Question(s):<ul><li>Are you ready to join? we are looking for immediate joiners only!</li></ul>Education:<ul><li>Bachelor's (Required)</li></ul>Language:<ul><li>Arabic (Required)</li></ul>

Senior Accountant

United Real Estate Company (URC)

<div>
 
 
 Job Summary:
 
 
 
 
 
 
 To be responsible for preparing the consolidated financial statements of URC. Also responsible for ensuring the timely and accurate Monthly Reporting of the Consolidated financial statements. And responsible for preparing tax declarations in accordance with regulatory requirements, ensuring accurate DMTT tax calculations, and overseeing tax compliance for all subsidiaries.
 
 
 
 
 
 
 Core Responsibilities:
 
 
 
 
 
 <ul>
 <li>
 Reviews all financial statements and manages accounts on a monthly basis after receiving from Subsidiaries / Associates.
 </li>
 <li>
 Follow&ndash;up on all financial records of the subsidiaries, ensuring that they are accurately updated.
 </li>
 <li>
 Reviews with external Tax auditors for final approval
 </li>
 <li>
 Prepares URC consolidation and a Monthly Closing to ensure completeness of organized processes for URC and subsidiaries.
 </li>
 <li>
 In charge of the Tax declaration for the URC &ndash; Kuwait and local subsidiaries
 </li>
 <li>
 Gather information from subsidiaries for DMTT tax, ensuring accurate calculations and a thorough understanding of applicable regulations.
 </li>
 <li>
 Comprehend intercompany transactions by applying the transfer pricing policies and procedures.
 </li>
 <li>
 Ensures that all subsidiaries submit their tax declarations accurately, minimizing payments based on actual data, and meet all deadlines.
 </li>
 <li>
 Prepares the consolidated financial statements of URC in compliance with IFRS.
 </li>
 <li>
 Analyzes the monthly reporting of the consolidated financial statements.
 </li>
 <li>
 Assists in the development and enhancement of team procedure manuals and processes.
 </li>
 <li>
 Maintains collaborative and effective relationships with other key management personnel and keeping abreast of significant reporting, and regulatory guidelines.
 </li>
 <li>
 Actively participates in assigned Cross-Functional Teams (CFT) and ensures timely dissemination of information to CFT.
 </li>
 </ul>
 
 
 
 
 
 Requirements:
 
 
 
 
 
 <ul>
 <li>
 Bachelor&rsquo;s degree in finance or accounting with equivalent years of experience
 </li>
 <li>
 Strong English and Arabic language skills (written and spoken)
 </li>
 <li>
 Experience of 6-8 years
 </li>
 <li>
 Significant experience in the real estate industry, and relevant experience in the Consolidations.
 </li>
 <li>
 Relevant experience in tax
 </li>
 <li>
 Understands the master file tax requirements.
 </li>
 <li>
 Understands the country-by-country reporting requirements
 </li>
 </ul>
</div>

Chief Accountant

Vida United Group General Trading Co.

Responsibilities<ul><li>Post and process journal entries to ensure all business transactions are recorded</li><li>Update accounts receivable and issue invoices</li><li>Update accounts payable and perform reconciliations</li><li>Assist in the processing of balance sheets, income statements and other financial statements according to legal and company accounting and financial guidelines</li><li>Assist with reviewing of expenses, payroll records etc. as assigned</li><li>Update financial data in databases to ensure that information will be accurate and immediately available when needed</li><li>Prepare and submit weekly/monthly reports</li><li>Assist senior accountants in the preparation of monthly/yearly closings</li><li>Assist with other accounting projects.</li></ul>Requirements:<ul><li>Bachelor&rsquo;s degree in accounting, Finance, or related field</li><li>2-3 Years of experience in a similar role.</li><li>Proficiency in using cash register software and POS (Point of Sale) systems.</li><li>Familiarity with electronic payment systems and online transactions.</li></ul>Job Type: Full-timePay: KD250.000 - KD300.000 per monthAbility to commute/relocate:<ul><li>Kuwait City: Reliably commute or planning to relocate before starting work (Preferred)</li></ul>Application Question(s):<ul><li>Can you join immediately?</li></ul>

Junior Accountant

V2X Inc

<div>
 
 Overview
 
 
 
 The Integrated Billing Analyst I will report directly to the Integrated Billing Supervisor and will work closely with various departments to ensure accurate and timely billing processes. This role involves creating invoices, reconciling costs, maintaining accounting records, and supporting both internal and external audits. The position requires flexibility with working hours, including mandatory overtime during peak periods, weekends, and late hours until the implementation of new software and/or processes is completed.
 
 
 
 Responsibilities
 
 
 
 <ul>
 <li>
 Billing Responsibilities:
 </li>
 <ul>
 <li>
 Create invoices with supporting documents, research and reconcile costs for fixed-price and reimbursable billings.
 </li>
 <li>
 Perform Booked Cost to Billed Cost reconciliations for each contract.
 </li>
 <li>
 Coordinate with personnel from various departments to ensure complete and accurate documentation for billing and subsequent collection.
 </li>
 <li>
 Monitor and research costs, and request journal entries to ensure costs are accumulated correctly.
 </li>
 <li>
 Obtain Statements of Completion of Work (SOCOWs) and apply them to monthly billings as needed.
 </li>
 <li>
 Communicate with customers and personnel from various sites to gain and process accurate billing information.
 </li>
 <li>
 Assist during audits and periodic reporting.
 </li>
 <li>
 Ensure all tasks are performed according to company policy.
 </li>
 <li>
 Maintain strong order to cash responsibilities across multiple departments within the organization
 </li>
 <li>
 Maintain confidentiality of sensitive information and Company Proprietary data.
 </li>
 <li>
 Participate in other projects and initiatives as assigned.
 </li>
 </ul>
 <li>
 General Responsibilities:
 </li>
 <ul>
 <li>
 Exhibit positive, courteous, and professional behavior with customers, businesses, and co-workers.
 </li>
 <li>
 Assist co-workers and those in other departments to successfully perform job tasks and functions when necessary.
 </li>
 <li>
 Follow all safety policies and practices as established by the company and/or regulatory bodies.
 </li>
 <li>
 Other duties as assigned and or directed by management.
 
 </li>
 </ul>
 </ul>
 
 Qualifications
 
 
 
 <ul>
 <li>
 Education
 </li>
 <ul>
 <li>
 Bachelor&rsquo;s degree in Accounting, Business, Finance, or a related field preferred.
 </li>
 </ul>
 <li>
 Certifications
 </li>
 <ul>
 <li>
 Microsoft Office.
 </li>
 </ul>
 <li>
 Experience:
 </li>
 <ul>
 <li>
 1-2 years of experience in GL accounting and Government Contract accounting preferred.
 </li>
 <li>
 IFS, SAP, and Excel experience preferred.
 </li>
 </ul>
 <li>
 Skills and Technology Used:
 </li>
 <ul>
 <li>
 Excellent communication, interpersonal, problem-solving, and time management skills.
 </li>
 <li>
 Strong attention to detail and follow-through skills.
 
 </li>
 </ul>
 </ul>
 At V2X, we are deeply committed to both equal employment opportunity, including protection for Veterans and individuals with disabilities, and fostering an inclusive and diverse workplace. We ensure all individuals are treated with fairness, respect, and dignity, recognizing the strength that comes from a workforce rich in diverse experiences, perspectives, and skills. This commitment, aligned with our core Vision and Values of Integrity, Respect, and Responsibility, allows us to leverage differences, encourage innovation, and expand our success in the global marketplace, ultimately enabling us to best serve our clients
</div>

Integrated Billing Analyst I

Explore 12+ Accountant in Kuwait City this September. Find roles across top companies and apply now to boost your career.

12 accountant jobs IN Kuwait City

ACCOUNTANT

Accountant

Accountant

Senior Accountant

Chief Accountant

Junior Accountant

Integrated Billing Analyst I