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accounting manager

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

Promofix FZ LLC

Job Title: General AccountantLocation: Kuwait City Department: Finance / Accounting Reports To: Finance Manager / CFOJob Summary: We are seeking a detail-oriented and proactive General Accountant to join our finance team. The ideal candidate will be responsible for managing day-to-day accounting operations, ensuring accurate financial reporting, and supporting the organization&rsquo;s financial health and compliance.Key Responsibilities:<ul><li>Maintain and update general ledger accounts.</li><li>Prepare and process journal entries, reconciliations, and accruals.</li><li>Monitor and manage accounts payable and accounts receivable.</li><li>Assist in monthly, quarterly, and year-end closing activities.</li><li>Prepare financial statements and reports in accordance with accounting standards.</li><li>Support budgeting, forecasting, and variance analysis processes.</li><li>Ensure compliance with local regulations and company policies.</li><li>Collaborate with internal teams to resolve accounting discrepancies.</li><li>Assist with audits and provide required documentation.</li></ul>Qualifications &amp; Skills:<ul><li>Bachelor&rsquo;s degree in Accounting, Finance, or related field.</li><li>Proven experience as a General Accountant or similar role.</li><li>Strong knowledge of accounting principles.</li><li>Proficiency in accounting software (e.g., SAP, QuickBooks, Tally).</li><li>Advanced Excel and financial reporting skills.</li><li>Excellent attention to detail, accuracy, and organizational skills.</li><li>Strong analytical and problem-solving abilities.</li><li>Effective communication and interpersonal skills.</li></ul>Preferred:<ul><li>Professional accounting certification (CPA, CMA, ACCA) is a plus.</li></ul>Benefits:<ul><li>Competitive salary and performance-based incentives.</li><li>Health and insurance benefits.</li><li>Opportunities for professional growth and development.</li></ul>Job Type: Full-time

Accounting General

Al Mulla Group

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

Assistant Manager - Finance & Accounts

Alzourgroup

Senior Accountant (Job Code: ZEK.005.26)<ul><li>Job Scope:</li></ul>We are looking for an experienced Senior Accountant to manage and oversee accounting operations, financial reporting and compliance, ensuring accuracy of financial records in accordance with company policies and applicable accounting standards.<ul><li>Key Responsibilities of the Senior Accountant:</li></ul>- Prepare and review monthly, quarterly and annual financial statements.- Manage general ledger, journal entries, accruals and reconciliations.- Ensure compliance with IFRS, company policies and local regulations.- Handle AP, AR, bank reconciliations and VAT reporting.- Coordinate with auditors and support month-end and year-end closing.- Monitor budgets, costs and project-related financial transactions.- Strong IFRS knowledge and experience with ERP systems.- Prepare financial reports for management review.- 8&ndash;10 years of relevant accounting experience in Kuwait (construction/contracting preferred).- Bachelor&rsquo;s of commerce or degree in Accounting, Finance or a related field.- CMA advanced-level certification preferred.- Good command of English language, Arabic is a plus.- Both Male and Female candidates can apply.<ul><li>How to Apply:</li></ul>To apply, you are kindly requested to send your CV to hr@alzourgroup.com mentioning the job code in the subject.Location: Al-Eqaila City, Kuwait.Job Type: Full-time

Senior Accountant (Job Code: ZEK.005.26)

Al Mashaan General Trading & General Contracting for Buildings Co.

<div>
 Job Role
 
 
 The Accounts Team Lead is responsible for leading the financial planning, budgeting, reporting, and control activities of the organization. This role ensures compliance, supports strategic decision-making, and provides high-level financial insight to senior management. The position plays a key role in managing financial risks, maintaining internal controls, and optimizing the company&rsquo;s financial performance.
 
 
 Duties &amp; Responsibilities
 
 
 <ul>
 <li>
 Financial Accounting
 </li>
 <li>
 Ensure accurate and timely recording of all financial transactions.
 </li>
 <li>
 Maintain the general ledger and oversee month-end and year-end closing processes.
 </li>
 <li>
 Review journal entries, account reconciliations, and financial adjustments.
 </li>
 <li>
 Accounts Payable &amp; Receivable
 </li>
 <li>
 Supervise supplier invoice processing and payment approvals.
 </li>
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 Monitor and enforce cut-off dates for monthly payables to ensure timely settlements.
 </li>
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 Monitor clients&rsquo; financial standing regularly to mitigate the risk of bad debts and avoid potential write-off situations.
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 Follow up on receivables and manage collections efficiently.
 </li>
 <li>
 Financial Reporting &amp; Analysis
 </li>
 <li>
 Verify monthly, quarterly, and annual financial statements.
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 <li>
 Analyze profit margins, product-level costs, and business unit performance.
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 Provide financial insights for pricing decisions, supplier negotiations, and bulk purchases.
 </li>
 <li>
 Assist in budgeting and forecasting for inventory and trading operations.
 </li>
 <li>
 Prepare management financial projections and forecasts.
 </li>
 <li>
 Budgeting &amp; Cost Accounting
 </li>
 <li>
 Develop annual budgets and financial forecasts.
 </li>
 <li>
 Review operational expenses (rent, utilities, fuel, stationery, courier, etc.) and flag unusual or excess spending.
 </li>
 <li>
 Support the valuation of closing stock at month-end/year-end.
 </li>
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 Track budget utilization and prepare variance reports with explanations.
 </li>
 <li>
 Sales Margin &amp; Pricing Analysis
 </li>
 <li>
 Analyze gross profit margins by customer, product, or region to detect areas with margin leakage.
 </li>
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 Monitor impact of discounts and promotional pricing on profitability.
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 Alert sales and management if discounts are affecting profitability beyond acceptable levels.
 </li>
 <li>
 Audit &amp; Insurance
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 <li>
 Coordinate with external auditors for audits and inspections.
 </li>
 <li>
 Coordinate with insurance companies for all insurance requirements. Negotiate pricing and terms as required.
 </li>
 <li>
 Review terms and conditions of insurance agreements annually.
 </li>
 <li>
 Cash Flow &amp; Bank Management
 </li>
 <li>
 Monitor and reconcile daily cash positions.
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 Maintain banking relationships and oversee bank statement reconciliations.
 </li>
 <li>
 Forecast fund requirements based on payables and upcoming projects.
 </li>
 <li>
 Coordinate with banks for LC (Letter of Credit), bank guarantees, and fund transfers.
 </li>
 <li>
 Manage and allocate funds on a priority basis.
 </li>
 <li>
 Team Supervision &amp; Coordination
 </li>
 <li>
 Lead and supervise a team of accountants and finance assistants.
 </li>
 <li>
 Ensure timely completion of monthly and year-end activities.
 </li>
 <li>
 Interdepartmental Coordination
 </li>
 <li>
 Coordinate with procurement, HR, operations, and other departments for financial matters.
 </li>
 <li>
 Support the management in decision-making with relevant financial inputs.
 </li>
 <li>
 Contracting Division Oversight
 </li>
 <li>
 Coordinate between management and contracting partners for project requirements to ensure smooth operations.
 </li>
 <li>
 Follow up on outstanding payments.
 </li>
 <li>
 Facilitate and oversee the purchase of products for the projects.
 </li>
 <li>
 Forecast timely funds required for the projects and submit to management.
 </li>
 </ul>
</div>

Accounts Team Lead

Job SummaryThe Cost Control Manager is responsible for managing and optimizing food, beverage, and operational costs across F&amp;B outlets to ensure profitability while maintaining quality and brand standards.Key Responsibilities<ul><li>Monitor and analyze food, beverage, labor, and operating costs.</li><li>Prepare cost reports, variance analysis, and budgets.</li><li>Oversee inventory control, stock counts, wastage, and audits.</li><li>Review recipe and menu costing, portion control, and supplier pricing.</li><li>Work closely with Operations, Culinary, Procurement, and Finance teams.</li><li>Identify cost-saving opportunities without compromising quality.</li></ul>Requirements<ul><li>Bachelor&rsquo;s degree in Finance, Accounting, or Hospitality Management.</li><li>5+ years of cost control experience in the F&amp;B or hospitality industry.</li><li>Strong knowledge of F&amp;B operations, inventory, and cost analysis.</li><li>Proficient in ERP/POS systems and Excel.</li></ul>Job Type: Full-timePay: From KD750.000 per month

Cost Control Manager

Aafaq Publishing & Distribution Co.

Requirements:<ul><li>1&ndash;3 years of accounting experience</li><li>Bachelor&rsquo;s degree in Accounting, Finance, or a related field</li><li>Fluent in Arabic (spoken and written)</li><li>Basic knowledge of accounting principles and financial reporting</li><li>Proficiency in MS Excel and accounting software</li><li>Ability to work full-time</li></ul>Key Responsibilities:<ul><li>Maintain accurate accounting records and entries</li><li>Assist in preparing financial reports and reconciliations</li><li>Support accounts payable and receivable functions</li><li>Ensure proper documentation and filing</li><li>Coordinate with internal teams and external parties when required</li></ul>Job Type: Full-time

Accountant

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