assistant/associate professor- accounting Jobs in Kuwait City

assistant/associate professor- accounting

branch accountant

cost controller

finance manager

financial controller / auditor (part-time) Jobs in Kuwait City

financial controller / auditor (part-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 - 3+ years of professional accounting Education - Bachelor's degree in Accounting, FinanceJob Type: Full-timeApplication 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>

Accountant

Al Saffar International Gen Trading Company

About the RoleWe are seeking a detail-oriented and proactive Accountant to manage the financial operations of our business in Kuwait. The role spans retail, wholesale distribution, and e-commerce platforms, requiring strong accounting expertise and the ability to streamline financial processes with the help of modern accounting software.Key Responsibilities<ul><li>Financial Management &amp; Reporting</li><li>Maintain accurate and up-to-date books of accounts for retail, wholesale, and e-commerce operations.</li><li>Prepare monthly, quarterly, and annual financial statements.</li><li>Monitor cash flow, accounts payable, and accounts receivable.</li><li>Handle reconciliation of bank statements, credit card transactions, and online payment gateways.</li><li>Software &amp; Systems Implementation</li><li>Set up and configure accounting software (e.g., Tally or equivalent) tailored to our business needs.</li><li>Ensure smooth integration of e-commerce platforms (Shopify, payment gateways, inventory systems) with accounting systems.</li><li>Train relevant staff on using the software effectively.</li><li>Compliance &amp; Controls</li><li>Ensure compliance with Kuwait&rsquo;s financial regulations, VAT laws, and audit requirements.</li><li>Liaise with auditors and prepare necessary reports and documentation.</li><li>Implement internal financial controls to minimize errors and risks.</li><li>Business Support</li><li>Provide management with accurate financial insights for decision-making.</li><li>Track profitability across retail outlets, wholesale accounts, and e-commerce sales channels.</li><li>Assist in budgeting, forecasting, and cost optimization strategies.</li></ul>Qualifications &amp; Skills<ul><li>Bachelor&rsquo;s degree in Accounting, Finance, or related field.</li><li>Minimum 3&ndash;5 years of accounting experience, preferably in retail/wholesale/e-commerce.</li><li>Proficiency in Tally ERP (or similar accounting software); ability to set up and customize systems.</li><li>Strong knowledge of Kuwait&rsquo;s tax and VAT regulations.</li><li>Excellent analytical, organizational, and communication skills.</li><li>Attention to detail and ability to work independently.</li><li>Fluency in English (Arabic is a plus).</li></ul>What We Offer<ul><li>Competitive salary package.</li><li>Growth opportunities within a diversified business group.</li><li>Exposure to multi-channel retail, wholesale, and digital commerce operations.</li></ul>Job Type: Full-timePay: KD300.000 - KD400.000 per monthExperience:<ul><li>accounting: 3 years (Required)</li></ul>Location:<ul><li>Kuwait City (Required)</li></ul>

AWS DISTRIBUTION

Job Description: The Accountant will manage financial transactions, maintain accurate records, and ensure compliance with local regulations. You will be responsible for preparing reports, handling accounts payable and receivable, and assisting with audits.Key Responsibilities:<ul><li>Manage accounts payable and receivable.</li><li>Maintain and update financial records and ledgers.</li><li>Prepare monthly and yearly financial reports.</li><li>Assist with budgeting and forecasting.</li><li>Ensure compliance with local tax laws and regulations.</li><li>Support the finance team with audits and reconciliations.</li><li>Handle daily bank reconciliations and cash flow management.</li></ul>Qualifications:<ul><li>Bachelor's degree in accounting, Finance, or a related field.</li><li>GCC experience in accounting.</li><li>Knowledge of accounting software (e.g., QuickBooks, Tally).</li><li>Strong attention to detail and organizational skills.</li><li>Ability to work independently and as part of a team.</li></ul>Job Type: Full-timeApplication Question(s):<ul><li>what is your nationality</li><li>how many years of experience </li><li>how many days' notice </li><li>current salary </li><li>Expected Salary </li><li>current visa status</li></ul>

Branch Accountant

AJAR

<div>Job Duties &amp; Responsibilities:
<ul>
<li>Handle all accounting operations and maintain accurate, up-to-date records in the accounting system.</li>
<li>Record and manage client invoices and financial transactions within Ajar&rsquo;s platform.</li>
<li>Ensure timely and accurate posting of payments, credits, and adjustments.</li>
<li>Reconcile transaction data between internal systems, bank statements, merchant accounts, and client rec</li>
<li>Conduct bank and merchant reconciliations, ensuring payment records match across systems.</li>
<li>Submit timely and accurate financial reports, and assist in generating regular reports and summaries for c</li>
<li>Ensure all financial data complies with internal policies, accounting standards, and regulatory requirements</li>
<li>Support the Finance Manager in the preparation of monthly, quarterly, and yearly budgets, as well as accurate</li>
<li>Monitor departmental expenses and compare them against budget targets to control cost overflows.</li>
<li>Maintain and monitor the petty cash system with proper documentation and approvals.</li>
<li>Assist in external and internal audits, ensuring timely adjustments and proper documentation.</li>
<li>Respond to internal or client inquiries, including during in-person visits, regarding transactions, invoices, a</li>
<li>Collaborate with Customer Success, Operations, and directly with clients to resolve discrepancies or miss</li>
<li>Suggest improvements in financial processes, systems, or policies to drive efficiency and growth.</li>
<li>Ensure compliance with local and national government reporting requirements and tax filings.</li>
<li>Report any accounting issues directly to the responsible party or supervisor.</li>
<li>Visit customers at their location to explain financial records and reports in person.</li>
<li>Present and interpret client-specific financial data clearly and accurately.</li>
<li>Provide on-the-spot answers to clients' financial questions in a professional and understandable manner.</li>
<li>Educate clients on the financial tools and reports available via Ajar&rsquo;s platform.</li>
<li>Collect customer feedback during visits and relay relevant insights to the Finance and Customer Success.</li>
<li>Ensure client meetings are well-documented and follow-up actions are tracked.</li>
<li> Perform additional finance-related or client-facing responsibilities as assigned by the Finance Manager.</li>
</ul>
Qualifications Required:
<ul>
<li>Bachelor's in Accounting or Finance.</li>
<li>Must have 2&ndash;3 years of experience, preferably in real estate.</li>
<li>Experienced in handling large volumes of data.</li>
<li>Very strong experience in reconciliation, accounting and bookkeeping.</li>
<li>Experience with creating financial statements and general ledgers.</li>
<li>Experience with Xero accounting software strongly preferred.</li>
<li>Experience in large volume merchant reconciliation.</li>
<li>Solid understanding of accounting principles and financial reporting.</li>
<li>Proficiency in Microsoft Excel and/or Google Sheets.</li>
<li>Familiarity with accounting software or ERP systems is a plus.</li>
<li>Knowledge in startups and fintech financials.</li>
<li>Strong attention to detail and accuracy in data entry and reconciliation.</li>
<li>Good organizational and time management skills, with the ability to manage multiple priorities.</li>
<li>Basic understanding of local tax regulations and compliance requirements.</li>
<li>Strong verbal communication and presentation skills.</li>
<li>Ability to explain complex financial concepts in simple terms.</li>
<li>Customer-facing experience, preferably in a consultative or advisory role.</li>
<li>Professional demeanor and confidence in face-to-face interactions.</li>
<li>Great interpersonal and communication skills.</li>
<li>Critical thinker and problem-solving skills.</li>
<li>Ability to handle confidential information with integrity.</li>
<li>Willingness to travel to client locations as needed.</li>
<li>Must be based in Kuwait.</li></ul></div>

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>3+ 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

Trafalgar Luxury Group

<div>
 
 
 Management:
 
 
 <ol>
 <li>
 Provides a focus and a sense of direction to the department employees and management
 </li>
 <li>
 Establish and carry out the departmental goals, policies, and procedures
 </li>
 <li>
 Manage general activities related to providing the departmental services
 </li>
 <li>
 Consult with other executives, staff, and team members about general operations
 </li>
 <li>
 Endeavor to develop and succeed in maintaining appropriate company image that strives towards excellence in satisfying customers
 </li>
 <li>
 Develop quantified M.B.O. plans for the direct subordinates and ensure that the process propagates through all levels
 </li>
 <li>
 To maintain viable and healthy relations with strategic accounts, business partners, official entities, and government bodies
 </li>
 </ol>
 
 
 Technical:
 
 
 <ol>
 <li>
 Manage accounting and financial systems and maintain full and accurate accounting records
 </li>
 <li>
 Provide financial and accounting advice, direction, and leadership
 </li>
 <li>
 Oversee the financial affairs of the organization, including the supervision of investments, accounting and budgeting in accord with applicable regulations, IFRS, and generally accepted accounting principles
 </li>
 <li>
 Consult and advise the executive management on the review and approval of the annual operative and yearly budget submission
 </li>
 <li>
 Direct, manage, and oversee all financial operations, including budgeting, forecasting, and financial planning.
 </li>
 <li>
 Developing and implementing financial strategies to drive growth, profitability, and long-term sustainability.
 </li>
 <li>
 Leading the financial reporting process, ensuring accuracy and compliance with regulatory standards.
 </li>
 <li>
 Collaborating with executive management to guide strategic decision-making with financial insights and analysis.
 </li>
 <li>
 Managing relationships with financial institutions, auditors, and other key stakeholders.
 </li>
 <li>
 Ensuring compliance with all financial laws and regulations, including tax planning, compliance, and audits.
 </li>
 <li>
 Providing leadership and direction to the finance team, fostering a culture of accountability and excellence.
 </li>
 <li>
 Prepare periodic and end of the year financial statements to meet regulatory requirements and management needs, for decision-making purposes
 </li>
 <li>
 Prepare specialized financial reports for the investment rating institutes, and other external &amp; governmental agencies.
 </li>
 <li>
 Implement financial policies and procedures as required to ensure the smooth and efficient operations of the organization and its affiliated and related corporations.
 </li>
 <li>
 Conduct financial analysis and prepare detailed financial reports and statements
 </li>
 <li>
 Evaluate the performance of, and provide training and development opportunities for finance staff
 </li>
 </ol>
 
 
 Job Requirements
 
 
 
 A. Education
 
 <ul>
 <li>
 College or University Graduate (preferable higher level of education MBA, etc.&hellip;) in the field of
 
 
 Finance
 
 
 </li>
 </ul>
 
 
 
 
 B. Professional Experience
 
 <ul>
 <li>
 From twelve (12) to Fifteen (15) years&rsquo; experience gained through increasingly responsible management positions within finance.
 </li>
 <li>
 A minimum of five (5) years&rsquo; recent experience as a top financial executive.
 </li>
 </ul>
 
 
 
 
 C. Competencies Required
 
 <ul>
 <li>
 Proficiency in MS Office packages such as Word and Excel, PowerPoint Presentation; e-mail and internet etiquette, business valuation, acquisition, feasibility studies, business plan presentations, data research and interpretation.
 </li>
 <li>
 Knowledgeable with risk assessment.
 </li>
 <li>
 Management skills related to strategic financial management.
 </li>
 <li>
 Knowledge of generally accepted accounting principles and the IFRS
 </li>
 <li>
 Knowledge in preparation of financial statements and reports
 </li>
 <li>
 Experience in strategic planning and execution.
 </li>
 <li>
 Extensive knowledge of accounting, budget formulation, and control
 </li>
 <li>
 Familiarity with related government sectors&rsquo; regulations
 </li>
 <li>
 Leadership and personal effectiveness
 </li>
 <li>
 Proficiency in English language
 </li>
 <li>
 Satisfactory in Arabic language
 </li>
 <li>
 Physically and mentally fit for the job
 </li>
 </ul>
 
 
 
 
 D. Required Licenses/Certifications (either of the below mentioned qualifications)
 
 <ul>
 <li>
 Chartered Accountant
 </li>
 <li>
 CMA
 </li>
 <li>
 CFA
 </li>
 <li>
 CPA
 </li>
 </ul>
 
 
</div>

Finance Manager

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 Billing Responsibilities: Create invoices with supporting documents, research and reconcile costs for fixed-price and reimbursable billings. Perform Booked Cost to Billed Cost reconciliations for each contract. Coordinate with personnel from various departments to ensure complete and accurate documentation for billing and subsequent collection. Monitor and research costs, and request journal entries to ensure costs are accumulated correctly. Obtain Statements of Completion of Work (SOCOWs) and apply them to monthly billings as needed. Communicate with customers and personnel from various sites to gain and process accurate billing information. Assist during audits and periodic reporting. Ensure all tasks are performed according to company policy. Maintain strong order to cash responsibilities across multiple departments within the organization Maintain confidentiality of sensitive information and Company Proprietary data. Participate in other projects and initiatives as assigned. General Responsibilities: Exhibit positive, courteous, and professional behavior with customers, businesses, and co-workers. Assist co-workers and those in other departments to successfully perform job tasks and functions when necessary. Follow all safety policies and practices as established by the company and/or regulatory bodies. Other duties as assigned and or directed by management. Qualifications Education Bachelor&rsquo;s degree in Accounting, Business, Finance, or a related field preferred. Certifications Microsoft Office. Experience: 1-2 years of experience in GL accounting and Government Contract accounting preferred. IFS, SAP, and Excel experience preferred. Skills and Technology Used: Excellent communication, interpersonal, problem-solving, and time management skills. Strong attention to detail and follow-through skills. 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 10+ Accountant in Kuwait City this September. Find roles across top companies and apply now to boost your career.

10 accountant jobs IN Kuwait City

Accountant

Accountant

Branch Accountant

Accountant

Senior Accountant

Finance Manager

Integrated Billing Analyst I