accountant

revenue accountant

accounting specialist

Regatta Capital Holding

Responsibilities<ul><li>Manage all accounting transactions</li><li>Prepare budget forecasts</li><li>Publish financial statements in time</li><li>Handle monthly, quarterly and annual closings</li><li>Reconcile accounts payable and receivable</li><li>Ensure timely bank payments</li><li>Manage balance sheets and profit/loss statements</li><li>Report on the company&rsquo;s financial health and liquidity</li><li>Performing audits and resolving discrepancies</li><li>Reinforce financial data confidentiality and conduct database backups when necessary</li><li>Comply with financial policies and regulations</li></ul>Skills:<ul><li>Work experience as an Accountant in F&amp;B Sector</li><li>Excellent knowledge of accounting regulations and procedures</li><li>Hands-on experience with accounting software like Microsoft Dynamics</li><li>Advanced MS Excel skills including VLOOKUP's and pivot tables</li><li>Experience with general ledger functions</li><li>Strong attention to detail and good analytical skills</li><li>BSc in Accounting, Finance or relevant degree</li><li>Additional certification (CPA or CMA) is a plus</li></ul>Job Type: Full-timeApplication Question(s):<ul><li>Which industry have you worked with? </li><li>What systems have you used?</li><li>What is your Visa Type?</li><li>When can you join?</li></ul>Education:<ul><li>Bachelor's (Required)</li></ul>Experience:<ul><li>Accounting: 3 years (Required)</li></ul>

Accountant

Benchmark Workshop

Key Responsibilities:<ul><li>Maintain accurate financial records and ensure compliance with accounting standards.</li><li>Prepare financial statements, balance sheets, and income statements.</li><li>Process invoices, receipts, and payments efficiently.</li><li>Reconcile bank statements and general ledger accounts.</li><li>Assist with budgeting, forecasting, and financial planning.</li><li>Manage payroll, tax filings, and statutory reporting.</li><li>Support audits and provide necessary documentation.</li><li>Identify and recommend improvements to financial systems and procedures.</li></ul>Requirements:<ul><li>Bachelor&rsquo;s degree in Accounting, Finance, or a related field.</li><li>Proven experience in accounting or bookkeeping.</li><li>Strong understanding of accounting principles and financial reporting.</li><li>Proficiency in accounting software and MS Excel.</li><li>Excellent attention to detail and analytical skills.</li><li>Strong organizational and time management abilities.</li><li>Good communication and teamwork skills.</li></ul>Job Type: Full-timeEducation:<ul><li>Bachelor's (Required)</li></ul>Language:<ul><li>English (Required)</li><li>Arabic (Required)</li></ul>Location:<ul><li>Kuwait City (Required)</li></ul>

LGTC Recruitment

We are seeking a detail-oriented and experienced Accountant to join our Finance Department. The ideal candidate will be responsible for managing financial transactions, maintaining accurate records, preparing reports, and ensuring compliance with accounting standards and regulatory requirements. You will play a key role in supporting budgeting, forecasting, and auditing processes, contributing to the organization&rsquo;s financial integrity and operational efficiency.Key Responsibilities<ul><li>Maintain accurate and up-to-date financial records, including ledgers, journals, and reconciliations.</li><li>Prepare monthly, quarterly, and annual financial statements and management reports.</li><li>Ensure compliance with accounting standards, company policies, and regulatory requirements.</li><li>Monitor accounts payable and receivable to ensure timely payments and collections.</li><li>Support budgeting, forecasting, and financial planning activities.</li><li>Assist in both internal and external audits, providing documentation and necessary explanations.</li><li>Analyze financial data to identify trends and provide actionable insights to management.</li><li>Manage tax filings, statutory reports, and regulatory submissions.</li><li>Collaborate with cross-functional teams to ensure alignment of financial and operational activities.</li><li>Implement and maintain internal controls to safeguard company assets and data accuracy.</li></ul>Qualifications and Skills<ul><li>Bachelor&rsquo;s degree in Accounting, Finance, or a related field.</li><li>3&ndash;5 years of professional accounting experience, preferably in a corporate or industrial environment.</li><li>Solid understanding of accounting principles, financial reporting, and compliance standards.</li><li>Proficiency in accounting software and Microsoft Office Suite (Excel, Word, PowerPoint).</li><li>Excellent analytical, problem-solving, and organizational skills.</li><li>Strong communication and interpersonal abilities.</li><li>Ability to manage multiple priorities and meet tight deadlines.</li><li>Knowledge of budgeting, auditing, and financial planning processes.</li></ul>Requirements<ul><li>Transferable residency (VISA 18 Regular).</li><li>Age not more than 50 years old.</li><li>Physically and mentally fit to perform accounting responsibilities.</li><li>Proven track record in managing financial records and reporting.</li></ul>Key Competencies<ul><li>Accuracy &amp; Compliance: Ensuring all financial data and transactions adhere to regulations.</li><li>Analytical Thinking: Interpreting data to guide strategic decision-making.</li><li>Problem-Solving: Identifying and resolving financial issues effectively.</li><li>Collaboration: Working closely with other departments to ensure alignment.</li><li>Process Improvement: Streamlining accounting operations to boost efficiency.</li><li>Integrity &amp; Professionalism: Upholding ethical and transparent financial practices.</li></ul>Career Growth and DevelopmentThis role offers the opportunity to grow into senior finance positions such as Finance Manager or Financial Controller, with exposure to strategic financial planning, high-profile projects, and cross-functional initiatives.Job Type: Full-timePay: KD375.000 - KD400.000 per month

Propel Consult

Role PurposeThe Accountant will oversee and maintain accurate financial records, manage day-to-day transactions, and ensure proper integration and use of the Odoo ERP system. This role requires strong analytical skills and a good understanding of both inventory and service-based accounting.KEY RESPONSIBILITIES, ACCOUNTABILITIES AND ACTIVITIESGeneral &middot; Record and maintain daily financial transactions, including sales, purchases, receipts, and payments across all branches.&middot; Reconcile bank statements and general ledger accounts.&middot; Maintain accurate records of income and expenditure.&middot; Enter and verify all accounting data within the Odoo system.&middot; Support branch and warehouse managers with financial data interpretation and reporting.&middot; Coordinate with the Sales and Operations team for costing and inventory valuation.&middot; Monitor inventory movements and ensure proper accounting treatment of material transfers and consumption.&middot; Ensure accurate invoicing of sales and purchases in the system.&middot; Liaise with suppliers, customers, and internal teams for payments, collections, and account clarifications.&middot; Regularly update Dropbox with relevant financial documents.&middot; Monitor and reconcile petty cash; ensure proper documentation and approval of all vouchers.&middot; Prepare monthly payroll and ensure timely salary payments to employees.&middot; Assist in internal and external audits.<ul><li>Aid the Finance Head in preparing monthly, quarterly, and annual financial statements.</li></ul>BACKGROUND, QUALIFICATIONS &amp; EXPERIENCEQualifications&middot; Bachelor&rsquo;s degree in Accounting, Finance, or a related field.&middot; 3 to 5 years of experience (preferably in service or manufacturing).Skills&middot; Proficiency in using Odoo ERP and MS Office.&middot; Strong analytical skills.&middot; Good understanding of inventory and service-based accounting.&middot; Excellent communication and problem-solving abilities.Job Type: Full-time

National Union Plastic And Paper Factory

<div>
 
 Company Description
 
 
 
 National Union Plastic and Paper Factory, established in the State of Kuwait in 2014, has become a leading name in the packaging industry in the region. Known for our unwavering commitment to quality and customer satisfaction, we provide innovative and sustainable packaging solutions that meet the evolving needs of our customers. We offer a wide range of high-quality, practical, and environmentally friendly products aimed to exceed client expectations.
 
 
 
 Role Description
 
 
 
 This is a full-time on-site role for an Accountant, based in Kuwait City. The Accountant will be responsible for managing financial records, preparing financial reports, reconciling accounts, and ensuring compliance with financial regulations. Day-to-day tasks include monitoring accounting practices, preparing budgets, processing invoices, and handling payroll operations. The Accountant will also be required to assist with auditing processes and provide financial insights to support business decisions.
 
 
 
 Qualifications
 
 
 <ul>
 \n
 
 <li>
 Proficiency in accounting software and Microsoft Excel
 </li>
 <li>
 Strong understanding of accounting principles and financial reporting
 </li>
 <li>
 Experience in budget preparation and financial analysis
 </li>
 <li>
 Excellent attention to detail and organizational skills
 </li>
 <li>
 Ability to meet tight deadlines and work independently
 </li>
 <li>
 Bachelor&rsquo;s degree in Accounting, Finance, or a related field
 </li>
 <li>
 Certified Public Accountant (CPA) certification is a plus
 </li>
 <li>
 Strong analytical and problem-solving skills
 </li>
 <li>
 Excellent written and verbal communication skills in English; knowledge of Arabic is a plus
 </li>
 </ul>
</div>

Oryx

JOB DESCRIPTIONPosition Name: AccountantJob Code: AccountantDepartment: Finance and AccountsSECTION I: JOB PURPOSEThe purpose of this position is to provide financial information to the management by supporting the finance team in accounting for groups of companies and to maintain information about company properties.SECTION II: KEY RESPONSIBILITIESCore Responsibilities:&#9679; Independently Compile financial information required to prepare complete financial statements including P&amp;L, Cash Flow statements and Balance Sheet.&#9679; Monitor and track property income, ensure timely collection of rental receipts and coordinate with counterparts in companies with shared properties to receive information on a timely manner &amp; reconcile with bank deposits.&#9679; Monitor and maintain records using the company&rsquo;s property management software from time to time.&#9679; Accurately perform daily reconciliations of cash, check and credit card transactions, and tally and file invoices.&#9679; Prepare management reports: occupancy, accounts receivable and reports related to properties and projects of the company.&#9679; Handle all general accounting and finance transactions for Group entities as assigned.&#9679; Ensure that all financial records are maintained in compliance with accepted policies and procedures.&#9679; Establish and monitor the implementation of clear and effective accounting control procedures and enhance performance and efficiency thereof.&#9679; Coordinate with external auditors to ensure successful completion of yearly financial audits.&#9679; Interact with suppliers, banks and all external parties for payments and financial transactions for regular activities and ongoing projects.&#9679; Handle petty cash or such similar responsibilities from time to time as assigned.&#9679; Comply with Generally Accepted Accounting Principles (GAAP) for financial statements.&#9679; Assist the Senior Accountant.&#9679; Create custom reports using yardi.&#9679; Coordinate with management and staff to prepare budgets.&#9679; Complete end of month close procedures.&#9679; Prepare and assist in corporate reporting requirements.&#9679; Any other job-related tasks as required by management.Self-Management:&#9679; Achieve the highest levels of proficiency in all skills required to perform the role.&#9679; Ensure that performance goals set by direct supervisor are achieved during the course of the year.SECTION III: KNOWLEDGE, SKILLS &amp; COMPETENCIESEducational Qualifications:&#9679; Bachelor&rsquo;s or Master&rsquo;s degree in tax, accounting, or finance.Behavioral Competencies:&#9679; IT savvy and strong MS Office skills&#9679; Strong foundation of auditing practices and principles&#9679; Knowledge of applicable laws, codes and regulations&#9679; Experience in using finance related computer applicationsLanguage Skills&#9679; Preferably Bilingual but good English communication is a MUSTYears of Experience&#9679; Minimum Five (5) years of experience in accounting/finance or Chartered Accountant (CA) with 1 - 2 years of Accounting work experience&#9679; Prior Reporting and Administration.&#9679; Experience in Real Estate is preferredSECTION IV: KEY INTERACTIONSKey internal contacts: Purpose of interaction:Team - Property/Project/Finance/Investment&#9679; Obtain information on properties to maintain property management system&#9679; Interact with other team members to obtain information on intercompany transactions for timely updatesKey external contacts: Purpose of interaction:Banks, external property managers, counterparts at shared properties&#9679; Interact with external property managers to obtain information on the properties on an ongoing basis for timely updates&#9679; Periodically interact with the banks to clarify transactions&#9679; Interact with counterparts for shared properties to obtain information and update on an ongoing basis.HOW TO APPLYPlease use the link (https://airtable.com/appwm2VUujXVQ2mIB/shrBmmYJs7pftZ2kJ) to complete the job application form.Email CV: hr@zaleej.comAlso, select the above-mentioned job position and job reference code while completing the form.Note: We thank all applicants for their interest, however only those candidates selected for interviews will be contacted.Job Types: Full-time, PermanentPay: From KD0.010 per monthApplication Question(s):<ul><li>Have you submitted our internal job application form https://airtable.com/appwm2VUujXVQ2mIB/shrBmmYJs7pftZ2kJ</li></ul>

Alghanim Industries

<div>
 Job description:
 
 
 Job Summary
 
 The job holder will be integral part of the finance team providing clear, accurate and insightful business/financial analysis. &nbsp;They job holder will also contribute to business planning and be included in project work and or specialist ad hoc reporting. &nbsp;
 
 Job Responsibilities
 
 &bull;&nbsp;&nbsp; &nbsp;Build an understanding of the value drivers of the business
 
 &bull;&nbsp;&nbsp; &nbsp;Create analytics around key performance indicators to facilitate qualitative reporting. &nbsp;These may include:
 
 o&nbsp;&nbsp; &nbsp;Business performance &nbsp;&nbsp;
 
 o&nbsp;&nbsp; &nbsp;Balance scorecard&nbsp;
 
 o&nbsp;&nbsp; &nbsp;Business development opportunities&nbsp;
 
 o&nbsp;&nbsp; &nbsp;Budgets and forecasts&nbsp;
 
 o&nbsp;&nbsp; &nbsp;Market and revenue analysis&nbsp;
 
 o&nbsp;&nbsp; &nbsp;Promotions and pricing&nbsp;
 
 o&nbsp;&nbsp; &nbsp;Capital expenditure approvals&nbsp;
 
 o&nbsp;&nbsp; &nbsp;Cash flow and working capital&nbsp;
 
 o&nbsp;&nbsp; &nbsp;Cost level analysis&nbsp;
 
 o&nbsp;&nbsp; &nbsp;Customer profitability
 
 &bull;&nbsp;&nbsp; &nbsp;Provide clear analysis to incorporate within the monthly reports designed to allow management to understand key continuing and developing trends&nbsp;
 
 &bull;&nbsp;&nbsp; &nbsp;Provide support in the business planning and forecasting processes&nbsp;
 
 &bull;&nbsp;&nbsp; &nbsp;Liaise with business managers in areas of expertise and through confident and clear communication develop a trusted partner status through high quality support and decision aiding analysis &nbsp;&nbsp;
 
 &nbsp;
 
 Candidate Requirements
 
 &bull;&nbsp;&nbsp; &nbsp;Professionally Qualified &ndash; CA/CPA/CMA/MBA or equivalent.
 
 &bull;&nbsp;&nbsp; &nbsp;1-3 years of post-qualification professional experience within finance
 
 &bull;&nbsp;&nbsp; &nbsp;Strong analytical skills; should be capable of identifying and interpreting key business drivers.&nbsp;
 
 &bull;&nbsp;&nbsp; &nbsp;Sound knowledge of financial and management accounting concepts. &nbsp;Previous experience with ERP systems is desirable.
 
 &bull;&nbsp;&nbsp; &nbsp;Self-starter, able to work across functions and in teams. &nbsp;Results-driven, with the ability to perform on unstructured assignments
 
 &bull;&nbsp;&nbsp; &nbsp;Positive attitude and flexibility to work in a multicultural environment
 
 &bull;&nbsp;&nbsp; &nbsp;Fluency in English; strong verbal and written communication skills.
 
 &bull;&nbsp;&nbsp; &nbsp;Proficient in Excel and PowerPoint.
 
 &nbsp;
 
</div>

Financial Analyst

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Financial Analyst