accountant

senior accountant

administrative assistant

junior accountant

account manager

accounts receivable clerk

Canonical

<div>
 Canonical is a leading provider of open source software and operating systems to the global enterprise and technology markets. Our platform, Ubuntu, is very widely used in breakthrough enterprise initiatives such as public cloud, data science, AI, engineering innovation, and IoT. Our customers include the world's leading public cloud and silicon providers, and industry leaders in many sectors. The company is a pioneer of global distributed collaboration, with 1200+ colleagues in 75+ countries and very few office-based roles. Teams meet two to four times yearly in person, in interesting locations around the world, to align on strategy and execution.
 
 
 The company is founder-led, profitable, and growing.
 
 
 We have an exciting opportunity for an Accounts Receivable Clerk to join our growing team. If you are passionate about the technology industry and want to work for a company that aligns with your interests, we might be the place for you! Canonical, and our world-class Ubuntu product, attracts some of the leading talent from around the world. Come and work with exceptional people and kick-start your career in Finance!
 
 
 Our Finance team is growing and it's a really exciting time to join the team. We are looking for bright, truly motivated people who have a passion for making a difference. You will be seeking an opportunity to drive process improvements and change, input your ideas, grow your career and truly contribute to the team.
 
 
 Your role will include ensuring accuracy of the A/R ledgers, processing customer invoices in a timely and accurate manner, registering customer payments, dealing with queries effectively and efficiently and maintaining compliance with processes and procedures. You will learn the fundamentals of how finance works in an organisation.
 
 
 In return, we will provide you with ample opportunity for career development, including offering you support for continuing education and the pursuit of professional Accounting certifications. You will report directly to our Global Controller who will help you develop into the role and guide you through your learnings.
 
 
 Location: This role will be based remotely in the EMEA region
 
 
 The role entails
 
 
 <ul>
 <li>
 Maintain accuracy of our A/R ledgers and reconciliation of accounts
 </li>
 <li>
 Manage our customer data (names, addresses, etc.), validate and gain approval for new accounts, and maintain our audit record of customer data changes and approvals
 </li>
 <li>
 Process our customer invoices in a timely and accurate manner, including entry of invoices into accounting systems and maintain our files in a tidy and organised manner
 </li>
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 Efficiently resolve any problems prior to raising and issue of invoice
 </li>
 <li>
 Implement and comply with the Canonical credit control policy
 </li>
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 Maximise cash collection through the effective collection of debts and maintain records to track debt collection through to conclusion
 </li>
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 Ensure payments are received in line with contractual terms
 </li>
 <li>
 Help with our month end processes: bank reconciliations and balance sheet reconciliations
 </li>
 <li>
 Resolve questions/issues, escalating when appropriate in a timely manner
 </li>
 <li>
 Maintain compliance with processes and procedures, recommend corrective action when identified and maintain suitable records to demonstrate compliance
 
 
 </li>
 </ul>
 What we are looking for in you
 
 
 <ul>
 <li>
 Exceptional education achievements in an Accounting or Finance subject
 </li>
 <li>
 Excellent spreadsheet skills, including pivots, lookups etc.
 </li>
 <li>
 Excellent attention to detail, with great organization skills and the ability to meet deadlines
 </li>
 <li>
 Great communication skills that you will use when connecting directly with our customers
 </li>
 <li>
 A passion for the world of Finance with ambition to progress your career
 </li>
 <li>
 Experience using an enterprise level accounting system
 
 
 </li>
 </ul>
 What we offer colleagues
 
 
 We consider geographical location, experience, and performance in shaping compensation worldwide. We revisit compensation annually (and more often for graduates and associates) to ensure we recognize outstanding performance. In addition to base pay, we offer a performance-driven annual bonus or commission. We provide all team members with additional benefits which reflect our values and ideals. We balance our programs to meet local needs and ensure fairness globally.
 
 
 <ul>
 <li>
 Distributed work environment with twice-yearly team sprints in person
 </li>
 <li>
 Personal learning and development budget of USD 2,000 per year
 </li>
 <li>
 Annual compensation review
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 <li>
 Recognition rewards
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 Annual holiday leave
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 Maternity and paternity leave
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 Team Member Assistance Program &amp; Wellness Platform
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 Opportunity to travel to new locations to meet colleagues
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 <li>
 Priority Pass and travel upgrades for long-haul company events
 
 
 </li>
 </ul>
 
 About Canonical
 
 
 
 Canonical is a pioneering tech firm at the forefront of the global move to open source. As the company that publishes Ubuntu, one of the most important open-source projects and the platform for AI, IoT, and the cloud, we are changing the world of software. We recruit on a global basis and set a very high standard for people joining the company. We expect excellence; in order to succeed, we need to be the best at what we do. Most colleagues at Canonical have worked from home since our inception in 2004. Working here is a step into the future and will challenge you to think differently, work smarter, learn new skills, and raise your game.
 
 
 
 Canonical is an equal opportunity employer
 
 
 
 We are proud to foster a workplace free from discrimination. Diversity of experience, perspectives, and background create a better work environment and better products. Whatever your identity, we will give your application fair consideration.
 
 
</div>

Accounts Receivable Clerk

aeon abaya

Job Title: Accountant Location: Kuwait City, Kuwait Company: AEON Abaya Job Type: Full-TimeAbout Us:AEON Abaya is a leading fashion retailer in Kuwait, specializing in contemporary and traditional abayas. We are passionate about delivering high-quality products and exceptional customer service. As our business grows, we are seeking a detail-oriented and experienced Accountant to join our team.Job Responsibilities:<ul><li>Manage daily accounting transactions, including accounts payable and receivable</li><li>Prepare financial statements, balance sheets, and monthly reports</li><li>Monitor and reconcile bank statements and company accounts</li><li>Track inventory and cost of goods sold in coordination with sales</li><li>Handle payroll and employee expense reimbursements</li><li>Ensure compliance with local tax and financial regulations</li><li>Work closely with external auditors and prepare necessary documentation</li><li>Assist management with budgeting, forecasting, and cash flow analysis</li></ul>Requirements:<ul><li>Bachelor&rsquo;s degree in Accounting, Finance, or related field</li><li>2+ years of accounting experience (retail industry is a plus)</li><li>Proficiency in accounting software (e.g., QuickBooks, Zoho Books, or similar)</li><li>Strong understanding of financial principles and Kuwaiti tax laws</li><li>Excellent Excel and data entry skills</li><li>Strong attention to detail and organizational skills</li><li>Fluent in English (Arabic is a plus)</li></ul>Job Type: Full-timePay: KD350.000 - KD1,000.000 per month

Accountant

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

Confidential

<div>
 
 The Financial Controller is responsible for overseeing all accounting and financial control activities in compliance with international accounting standards and internal policies. The role ensures accurate financial reporting, effective management of financial processes, and supports strategic decision-making through timely analysis, reporting, and budgetary control.
 
 
 
 
 
 
 
 Key Responsibilities:
 
 
 
 
 
 Strategic &amp; Managerial
 
 
 <ul>
 <li>
 Contribute to the development of departmental objectives, KPIs, and individual goals for the finance team.
 </li>
 <li>
 Ensure departmental performance targets are met and implement corrective actions when necessary.
 </li>
 <li>
 Delegate responsibilities, manage attendance and leave schedules, and oversee performance evaluations and training needs of subordinates.
 </li>
 <li>
 Build and maintain strong relationships with internal teams, external stakeholders, auditors, and financial institutions.
 </li>
 <li>
 Support the preparation and consolidation of annual and projection budgets; present reports and insights to senior management and the Board of Directors.
 </li>
 <li>
 Review and validate the company&rsquo;s financial statements and related disclosures to ensure compliance and transparency.
 </li>
 </ul>
 
 
 Operational Accounting
 
 
 <ul>
 <li>
 Oversee and review all accounting entries and transactions to ensure compliance with IFRS and internal policies.
 </li>
 <li>
 Manage core accounting processes, including accounts payable, accounts receivable, payroll, fixed assets, and journal entries.
 </li>
 <li>
 Ensure accurate and timely postings to the General Ledger.
 </li>
 <li>
 Supervise month-end and year-end closing processes for timely and accurate financial reporting.
 </li>
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 Maintain updated books of accounts, ensure appropriate recognition of provisions, impairments, and other financial adjustments as per regulatory requirements.
 </li>
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 Oversee accounts payable operations, including invoice verification, reconciliations, and processing of payments (cheques, bank transfers, cash).
 </li>
 <li>
 Monitor accounts receivable processes, including postings of receipts, debit/credit notes, and reconciliations.
 </li>
 <li>
 Coordinate with Treasury to ensure timely collections, effective cash flow management, and placement of surplus cash.
 </li>
 <li>
 Ensure the fixed asset register is properly maintained and physical verification is conducted periodically.
 </li>
 <li>
 Approve and authorize financial transactions within delegated authority limits.
 </li>
 <li>
 Supervise the implementation and maintenance of financial systems for accurate and efficient reporting.
 </li>
 <li>
 Act as a key liaison with external auditors, ensuring smooth audits and compliance with regulatory requirements.
 </li>
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 Safeguard the confidentiality and integrity of all financial records and documentation.
 </li>
 </ul>
 
 
 Policies &amp; Reporting
 
 
 <ul>
 <li>
 Implement financial control policies and procedures to maintain compliance and efficiency.
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 Prepare and present periodic reports on financial performance, control activities, and departmental outcomes.
 </li>
 <li>
 Identify manpower requirements and contribute to workforce planning for the finance function.
 </li>
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 Ensure adherence to HR policies within the department.
 </li>
 </ul>
 
 
 
 
 
 
 Qualifications &amp; Experience:
 
 
 
 <ul>
 <li>
 Bachelor&rsquo;s degree in Finance, Accounting, or a related field.
 </li>
 <li>
 Professional certification: CPA, CMA, or equivalent (preferred).
 </li>
 <li>
 9&ndash;11 years of relevant experience, including at least 3 years in a managerial role within finance or accounting.
 </li>
 </ul>
 
 
</div>

Financial Controller

Al-Muhalab contracting and trading co.

Responsibilities:<ul><li>Record and post daily financial transactions accurately.</li><li>Assist in preparing journal entries and bank reconciliations.</li><li>Follow up on accounts receivable and payable, and prepare related reports.</li><li>Support in preparing monthly and annual financial reports.</li><li>Organize and maintain financial documents and invoices.</li><li>Collaborate with the accounting team to ensure accuracy of accounts.</li><li>Provide support in other accounting tasks as needed.</li></ul>Qualifications:<ul><li>Bachelor&rsquo;s degree in Accounting, Finance, or related field.</li><li>Good knowledge of MS Office, especially Excel.</li><li>Basic understanding of accounting principles and financial standards.</li><li>Strong organizational and analytical skills.</li><li>Ability to work within a team and handle work pressure.</li></ul>Job Type: Full-timePay: KD1.000 - KD2.000 per monthApplication Question(s):<ul><li>What's you current salary?</li><li>What's your notice period? &quot;days&quot;</li></ul>

Junior Accountant

Audit Station

We are looking for an experienced Senior Accountant. The Senior Accountant will be responsible for managing and overseeing all accounting activities to ensure accurate financial reporting and providing the necessary financial support for managing large-scale projects.Responsibilities:<ul><li>Monitor and ensure accurate accounting entries for daily expense</li><li>Manage accounts receivable and payable and ensure the reconciliation of accounts related to suppliers and customers.</li><li>Provide support for internal and external audit processes and ensure the availability of required financial documentation.</li><li>Develop and enhance accounting policies and procedures that align with the company sector&rsquo;s nature.</li><li>Provide financial analyses and recommendations to senior management regarding project performance and strategic decision-making.</li></ul>Requirements:<ul><li>Bachelor&rsquo;s degree in Accounting or Finance (professional certifications such as CPA or CMA are preferred).</li><li>A minimum of 3 years of practical accounting experience.</li><li>Strong knowledge of international accounting standards (IFRS or GAAP).</li><li>Ability to work under pressure and meet deadlines.</li><li>Strong communication and negotiation skills with executive teams.</li></ul>&#1606;&#1608;&#1593; &#1575;&#1604;&#1608;&#1592;&#1610;&#1601;&#1577;: &#1583;&#1608;&#1575;&#1605; &#1603;&#1575;&#1605;&#1604;Experience:<ul><li>Accounting: 3 years (Preferred)</li></ul>

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>

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49 accounts receivable clerk jobs IN Kuwait

Accounts Receivable Clerk

Accountant

Branch Accountant

Financial Controller

Junior Accountant

senior accountant

Junior Accountant