sales account manager Jobs in Kuwait Jobs 

sales account manager

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accountant - kirby mea Jobs in Kuwait Jobs 

accountant - kirby mea

accountant - sage/peachtree experience required Jobs in Kuwait Jobs 

accountant - sage/peachtree experience required

field accountant

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 <div id='job-id'>Job Id: lNNNT3Dw3hvELQCpfwWX+4sSFpupR4IR3yezV89oXKUf4K7eFmaDS49cixDjIyT7BN93bUV//Yv3rtKKccXlBlZGO5pcNjAMxFase3idD1Q=</div>

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 <div id='job-id'>Job Id: mZzoLeE/X2yY8bF4VCxvJmoADlQyfRyF0+6htuJrs0YI2bOr4ozMLzAxpDgF5ybrJIIBMj9lt8i0LD5kc3N6Xi/FZdTibFjwtWEgTntrS3M=</div>

Nejoud Restaurant Management Company

The Accountant is responsible for managing day-to-day financial transactions, preparing financial reports, and ensuring the accuracy of accounting records across the company&rsquo;s F&amp;B and hospitality operations. This role plays a vital part in maintaining financial integrity, supporting business decision-making, and ensuring compliance with accounting standards and local regulations.1. Financial Transactions &amp; General Ledger<ul><li>Record and reconcile daily sales, purchases, expenses, and bank transactions.</li><li>Maintain the general ledger and ensure accurate journal entries.</li><li>Ensure timely and accurate posting of revenue and cost data from restaurant operations and outlets.</li></ul>2. Accounts Payable &amp; Receivable<ul><li>Process supplier invoices and manage vendor payments in accordance with credit terms.</li><li>Reconcile supplier statements and resolve discrepancies promptly.</li><li>Issue and follow up on customer invoices and collections where applicable.</li></ul>3. Bank Reconciliations &amp; Cash Management<ul><li>Perform monthly bank reconciliations and petty cash reconciliations.</li><li>Monitor daily cash flow across outlets and report variances to the Finance Manager.</li><li>Reconcile credit card and online delivery platform settlements (e.g., Talabat, Deliveroo, Zomato).</li></ul>4. Inventory &amp; Cost Control Support<ul><li>Collaborate with cost control and procurement teams to ensure accurate recording of inventory and food &amp; beverage costs.</li><li>Support periodic stock takes and verify inventory valuation.</li></ul>5. Financial Reporting &amp; Month-End Close<ul><li>Assist in the preparation of monthly, quarterly, and annual financial statements.</li><li>Support the month-end and year-end closing processes, including accruals and adjustments.</li><li>Generate financial reports such as P&amp;L statements, balance sheets, and cash flow statements as needed.</li></ul>6. Compliance &amp; Audit<ul><li>Ensure all accounting activities comply with company policies, local tax laws, and regulatory requirements.</li><li>Support internal and external audits by providing required documentation and explanations.</li></ul>7. Documentation &amp; Record Keeping<ul><li>Maintain organized and up-to-date records of financial transactions and supporting documents.</li><li>Ensure data integrity and confidentiality of financial information.</li></ul>Job Type: Full-timePay: KD325.000 - KD400.000 per monthApplication Question(s):<ul><li>On a scale of 1 to 10, how proficient are you in Office 365, preferably MS Excel?</li><li>Is your Kuwait visa, transferable 18?</li></ul>Education:<ul><li>Bachelor's (Required)</li></ul>Experience:<ul><li>Accounting: 2 years (Preferred)</li></ul>Location:<ul><li>Kuwait City (Required)</li></ul>Application Deadline: 31/07/2025 <div id='job-id'>Job Id: ynBH1I94K7rIumsz2wDH9ZdkyuunRa0YM6r2UOF1RP2rmxTQM1ldLipmVSqdqyJdRQ81hLMXX1yLdaHav8i2CbNxqstzS6GUWm73Un4gywo=</div>

Pharmazone Kuwait

A proactive Field Accountant - Stock Controller is responsible for ensuring accurate inventory across branches by reconciling physical counts with system data and collaborating with warehouse and finance teams.What You&rsquo;ll Do:<ul><li>Conduct Perpetual physical stock counts during branch visits.</li><li>Reconcile inventory data between physical stock, ERP (Microsoft Dynamics 365), and Excel records.</li><li>Review, purchase, sales, and return transactions to ensure alignment with actual stock movement.</li><li>Investigate inventory discrepancies, identify root causes, and recommend corrective actions.</li><li>Compile and deliver detailed reports on audit findings and stock status.</li><li>Collaborate with warehouse, purchasing, and accounting teams to maintain data integrity.</li><li>Support month-end closing processes, including inventory costing and analysis.</li></ul>What We&rsquo;re Looking For:<ul><li>Bachelor&rsquo;s degree in Accounting, Finance, or a related field.</li><li>Minimum 2 years of experience in accounting and inventory control.</li><li>Strong command of Microsoft Dynamics 365 and advanced Excel is advantage.</li><li>High attention to detail with solid analytical and problem-solving abilities.</li><li>Excellent communication skills and the ability to work independently in the field.</li><li>A valid driver&rsquo;s license and personal vehicle is Must.</li></ul>Job Type: Full-timeApplication Question(s):<ul><li>Must hold a bachelor's degree in commerce or finance.</li></ul>Experience:<ul><li>Microsoft Dynamics 365: 2 years (Required)</li></ul>License/Certification:<ul><li>driver&rsquo;s license &amp; personal Car (Required)</li></ul> <div id='job-id'>Job Id: glPVpTu8eKQV473j8fP6Otfs9FgcnwpFUnB9bDl7Q9hqA9rjHBF2iJ49clhusTi2HoUyeuaXnfE5tU4ldfS6SJgNWwCei4HXlHVDbQzMxWse7o7r8a4=</div>

Field Accountant

A proactive Field Accountant - Stock Controller is responsible for ensuring accurate inventory across branches by reconciling physical counts with system data and collaborating with warehouse and finance teams.What You&rsquo;ll Do:<ul><li>Conduct Perpetual physical stock counts during branch visits.</li><li>Reconcile inventory data between physical stock, ERP (Microsoft Dynamics 365), and Excel records.</li><li>Review, purchase, sales, and return transactions to ensure alignment with actual stock movement.</li><li>Investigate inventory discrepancies, identify root causes, and recommend corrective actions.</li><li>Compile and deliver detailed reports on audit findings and stock status.</li><li>Collaborate with warehouse, purchasing, and accounting teams to maintain data integrity.</li><li>Support month-end closing processes, including inventory costing and analysis.</li></ul>What We&rsquo;re Looking For:<ul><li>Bachelor&rsquo;s degree in Accounting, Finance, or a related field.</li><li>Minimum 2 years of experience in accounting and inventory control.</li><li>Strong command of Microsoft Dynamics 365 and advanced Excel is advantage.</li><li>High attention to detail with solid analytical and problem-solving abilities.</li><li>Excellent communication skills and the ability to work independently in the field.</li><li>A valid driver&rsquo;s license and personal vehicle is Must.</li></ul>Job Type: Full-timeExperience:<ul><li>Microsoft Dynamics 365: 2 years (Required)</li></ul>License/Certification:<ul><li>driver&rsquo;s license &amp; personal Car (Required)</li></ul> <div id='job-id'>Job Id: UnSsOw+3zcIAyKh3xQ2XPCEy3z+Jan79OLM0oKtxj9XOdn6/rDGrSJb2mz3bL70tGaq4XKMpwjlkt78fDhmi3jD7K1DKXYjIjzrF71R817FW7wbHuK0H</div>

Junior Accountant

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 languages Arabic would be added advantage - 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> <div id='job-id'>Job Id: RF67GdZdb0Pc4ZlUxUcGJJgUQSsEKiwBNGfBdiaF81f43axY7lmIeLPfEnyMzzTy9mvMJd2Pg4/SnT60QrGGl5yCorWLXg8FAACEIzUhjm9EQDY3gCvVW6pLpg9WKxuzDsazmFZI/JNHcv8X3BYv0EKGHmcKyxeO71hmkuF0RciG6yey2hYv+yHzO7fkXyBdb3ELjFt8ihjuKAM=</div>

Mohammad Samiuddin

Hi,Dear Sir/Madam,Good Day,I would like to introduce my professional journey which could help you go through my CV and have a clear view. This is Mohammad Samiuddin (Master of Commerce) with around 12 plus years of accounting experience all over Gulf Countries like (UAE, Qatar, Oman &amp; Kuwait) including the real time Tally Accounting Software Consultancy. Quickbooks, Focus and Wings Currently looking for the placement at your esteemed Organization in Kuwait.Am looking forward for a suitable designation in your esteemed Organization where I could serve the Organization with my skilled experience. Hoping to hear soon from you and looking forward to working together with the Organization.I would request you to kindly have a look at my CV attached, please contact over phone or WhatsApp for any kind of clarification in my CV.Regards,Mohammad Samiuddin+965 69091630Job Types: Full-time, PermanentPay: KD600.000 - KD650.000 per month <div id='job-id'>Job Id: TQ9qozqEwaLHUSb69rn4NJEWxLM3UJw4KH+fdx0v9WGfdD0Kah+0F4JClFs5dZ3bOiBkB027El2gYz1AjdRuDOCS8bAK6qBZePAsQJ1nGl8=</div>

Explore 14+ Accountant in Kuwait Jobs  this August. Find roles across top companies and apply now to boost your career.

14 accountant jobs IN Kuwait Jobs

Accountant

Accountant

Accountant

Field Accountant

Junior Accountant

Accountant

Accountant