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field accountant

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

KUWAIT JOBS HERE

<div>
 
 Accountant
 
 
 
 
 Job Id :100170446
 
 
 
 &times;
 
 
 Please enter details to report job
 
 
 Name*
 
 
 Email*
 
 
 Reason to report
 
 
 
 Description
 
 
 
 <ul>
 <li>
 URGENT HIRING: Junior Accountant &ndash; Print &amp; Copy Company | Kuwait City
 
 
 </li>
 </ul>
 We are hiring a skilled Junior Accountant with 3&ndash;5 years of experience to join a well-established Print &amp; Copy Company located in Kuwait City.
 
 
 <ul>
 <li>
 Requirements:
 
 
 </li>
 </ul>
 ~3&ndash;5 years of hands-on accounting experience
 
 
 ~Bachelor&rsquo;s in Accounting, Finance, or related field
 
 
 ~Proficient in Odoo ERP &amp; MS Office
 
 
 ~Visa 18 Ahli holders only &ndash; Immediate joiners
 
 
 ~Male Indian candidates preferred
 
 
 <ul>
 <li>
 Key Responsibilities:
 </li>
 <li>
 Handle daily financial transactions &amp; record keeping
 </li>
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 Reconcile bank statements and ledger accounts
 </li>
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 Maintain accurate income/expense reports
 </li>
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 Manage data entry &amp; verification in Odoo ERP
 </li>
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 Support reporting for branches &amp; warehouse
 </li>
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 Monitor inventory and assist with costing
 </li>
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 Ensure accurate invoicing &amp; system updates
 </li>
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 Handle petty cash and organize documents via Dropbox
 </li>
 <li>
 Coordinate with suppliers/customers on payment &amp; accounts
 
 
 </li>
 </ul>
 10 Prepare monthly payroll &amp; assist in audits
 
 
 <ul>
 <li>
 Location: Head Office &ndash; Kuwait City
 </li>
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 Working Hours: Saturday to Thursday | 8:00 AM &ndash; 6:00 PM
 </li>
 <li>
 Salary: 300 &ndash; 375 KD
 </li>
 <li>
 Travel ticket reimbursement after successful probation
 </li>
 <li>
 Send your CV to: ?+965 65107991?
 
 
 </li>
 </ul>
 Basic Details
 
 
 
 Location :
 
 Kuwait City , Kuwait
 
 
 
 Qualification
 
 
 
 
 Posted :
 
 5 days ago
 
 
 
 Job Type :
 
 Full-Time
 
 
 
 Company :
 
 Kuwait Jobs
 
 
 Contact Info
 
 
 
 Mobile :
 
 +965 65107991
 
 
 
 Alternate Mobile :
 
 Not-Mentioned
 
 
 
 Email :
 
 Not-Mentioned
</div>
 <div id='job-id'>Job Id: WYpJSPRTEmGFwuRTR8/PKBzM9hf3NWdCB4Rzwl2wrxvXjkw13gwhjllB1UiIReoLF+EvCy/oajvbFySQZnYVahQVuRGJJYYOcF8btp3Tl8DsNKYIEZNaNd0bYognQbGaFPKdCIPHLvlWUQjRY3Pt5HMLcjjS9B4MtW6r4DMOOcy2o2MzymBi7hYadXOmQPiVlb0qmAxA4Uvt+8w=</div>

URGENT HIRING - Looking for an Accountant for a Print and Copy company

<div>
 
 Accountant
 
 
 
 
 Job Id :100169307
 
 
 
 &times;
 
 
 Please enter details to report job
 
 
 Name*
 
 
 Email*
 
 
 Reason to report
 
 
 
 Description
 
 
 
 A reputed company is looking to fill the following local positions, preferably with candidates from a construction background:
 
 
 ________________________________________Job Title: Inventory Accountant (Oracle ERP)
 
 
 Department: Finance / Supply Chain
 
 
 Reports To: Finance Manager
 
 
 Employment Type: Full-Time
 
 
 ________________________________________
 
 
 
 Job Summary
 
 
 
 The Inventory Accountant is responsible for managing and analyzing inventory transactions, valuations, and reconciliations within the Oracle ERP system. This role ensures the accuracy of inventory-related financial
 
 
 ________________________________________
 
 
 
 Key Responsibilities
 
 
 
 <ul>
 <li>
 Inventory Accounting &amp; Reconciliation
 </li>
 <li>
 Monitor and reconcile inventory sub-ledger (Oracle Inventory Module) to the general ledger (Oracle GL).
 </li>
 <li>
 Perform month-end and year-end inventory close activities in Oracle.
 </li>
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 Validate inventory valuation, including standard vs. actual cost variances, internal controls.
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 Use Oracle modules such as Inventory (INV), Cost Management (CST), and General Ledger (GL).
 </li>
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 Review and maintain item master data, cost setup, and inventory transaction accuracy.
 </li>
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 Assist with Oracle inventory-related system upgrades, and data migration when required.
 </li>
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 Analyze inventory transactions (receipts, issues, transfers, and adjustments) and ensure proper accounting treatment.
 </li>
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 Track inventory in various locations (e.g., warehouse, consignment, in-transit).
 </li>
 <li>
 Maintain and analyze standard cost data in Oracle Cost Management.
 </li>
 <li>
 Perform cost rollups and simulate new cost scenarios.
 </li>
 <li>
 Work with operations and supply chain teams to ensure cost accuracy.
 </li>
 <li>
 Prepare inventory schedules and supporting documentation for internal and external audits.
 </li>
 <li>
 internal controls, and company policies.
 </li>
 <li>
 Support cycle counts and physical inventory counts; reconcile count results.
 
 
 </li>
 </ul>
 ________________________________________
 
 
 <ul>
 <li>
 Reporting &amp; Analysis
 </li>
 <li>
 Generate inventory valuation reports, cost variance reports, and usage analysis using Oracle BI or standard reports.
 </li>
 <li>
 Preparing Inventory Reports of Movements, stock Balances, check and validation of item control points.
 </li>
 <li>
 Provide insights into slow-moving, obsolete, or excess inventory and recommend provisions.
 
 
 </li>
 </ul>
 ________________________________________
 
 
 <ul>
 <li>
 Qualifications and Skills:
 </li>
 <li>
 Bachelor&rsquo;s degree in Accounting, Finance, or related field.
 </li>
 <li>
 5+ years&rsquo; experience in inventory or cost accounting.
 </li>
 <li>
 Proficiency in Oracle ERP (especially Inventory and Cost Management modules).
 </li>
 <li>
 Strong Excel and analytical skills.
 
 
 </li>
 </ul>
 Interested candidates are requested to forward their CVs to: recruitment@kcrm-kw.com
 
 
 Please mention the position title in the email subject line.
 
 
 Basic Details
 
 
 
 Location :
 
 Sulaibiya , Kuwait
 
 
 
 Qualification
 
 
 
 
 Posted :
 
 21 days ago
 
 
 
 Job Type :
 
 Full-Time
 
 
 
 Company :
 
 Kuwait Jobs
 
 
 Contact Info
 
 
 
 Mobile :
 
 Not-Mentioned
 
 
 
 Alternate Mobile :
 
 Not-Mentioned
 
 
 
 Email :
 
 recruitment@kcrm-kw.com
</div>
 <div id='job-id'>Job Id: P5ealXA5TPoB0Z4ksH0LeOK5BRXp3wumO/ZbJQXQ7WaVrafYStitJnF0EQho3GO3c2JVQTBguQxdHShWEyuETns3zBqXpmhxGrCfF6CuEWNE+gr//203QU1UfYOp5+YgSH+nMajYFow70EUx8Q==</div>

Inventory Accountant Job In Kuwait

Seaworks Co

We are seeking a highly skilled and detail-oriented Accountant to join our dynamic team in Kuwait. The ideal candidate will be responsible for managing financial transactions, ensuring accuracy in financial reporting, and maintaining compliance with local and company standards. The role offers an opportunity to contribute to various accounting functions, from invoicing and reconciliations to financial reporting and project cost allocation.Key Responsibilities:<ul><li>Maintain accurate and up-to-date records of financial transactions in accounting software.</li><li>Oversee accounts receivable and accounts payable processes, ensuring timely payments to creditors and collection from debtors.Manage and process payments to suppliers, ensuring timely and accurate settlement of outstanding invoices.</li><li>Allocate revenue and costs according to project codes and cost centers for accurate financial tracking.</li><li>Prepare bank application forms for guarantees, bonds, and similar financial instruments.</li><li>Reconcile records with monthly bank statements to ensure accuracy and compliance.</li><li>Maintain a detailed and accurate asset register by compiling information and ensuring proper allocation within the system.</li><li>Provide regular reports on issued cheques and monitor their clearance status with the bank.</li><li>Oversee and maintain petty cash, ensuring all transactions are recorded accurately and supported by proper documentation.</li><li>Assist in the preparation of monthly closings and financial statements in accordance with company guidelines.</li><li>Ensure compliance with accounting standards and support internal/external audits.</li><li>Carry out any additional tasks assigned by the department head or company management.</li></ul>Qualifications:<ul><li>B.Sc. accounting, certified chartered accountant or a related field.</li><li>Minimum of 5-8 years of accounting experience, preferably in 2 years auditing experience in an auditing firm.</li><li>Must have knowledge of international trading operations</li><li>Proficiency in accounting software- sage, MS Excel and Access.</li><li>Fluency in English is required; knowledge of Arabic is a plus.</li><li>Strong analytical and reconciliation skills with high attention to detail.</li><li>Ability to manage multiple tasks and meet deadlines efficiently.</li></ul>Job Type: Full-timeApplication Question(s):<ul><li>Do you have experience in Sage software ?</li></ul>Experience:<ul><li>Accounting: 5 years (Required)</li></ul> <div id='job-id'>Job Id: HKvhsR/vh9L4QssvmXKQtm+vwjdd0ADQ8P9itn6XdIABW5x5RqWIduS0JrtC8vPEEEa1rS7KwI0F2GED6fSUTaGA1vN6VmpuxAWcP8Z+PANh1NHIlh4cJdorlxXIelho4ZiK4GCP72e5/elKk8VCBbF4</div>

Accountant - SAGE/PEACHTREE Experience Required

<div>
 
 Accountant
 
 
 
 
 Job Id :100169212
 
 
 
 &times;
 
 
 Please enter details to report job
 
 
 Name*
 
 
 Email*
 
 
 Reason to report
 
 
 
 Description
 
 
 
 We are looking for a Junior Accountant to join our team immediately with at least 1 year of accounting experience and
 
 
 Knowledge of any accounting software . Please send your cv to hrkwt17@gmail.com
 
 
 Basic Details
 
 
 
 Location :
 
 Farwaniya , Kuwait
 
 
 
 Qualification
 
 
 
 
 Posted :
 
 22 days ago
 
 
 
 Job Type :
 
 Full-Time
 
 
 
 Company :
 
 Kuwait Jobs
 
 
 Contact Info
 
 
 
 Mobile :
 
 Not-Mentioned
 
 
 
 Alternate Mobile :
 
 Not-Mentioned
 
 
 
 Email :
 
 Not-Mentioned
</div>
 <div id='job-id'>Job Id: gqslLFs8f9r6rJcebQ2KuUVynwh9Mj27UfpXkLRlqBlAGSyxvt6CM6HIMGDTiQYWwTnAoODKv+x1xB44a4j1PL4ncMTSiPoFjcyEnvYPIRfHY5cAUYHrYIkP+JW1z5bta8HqTRyGCYldfQ==</div>

Junior Accountant Job In Kuwait

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

Explore 216+ Field accountant in Kuwait this August. Find roles across top companies and apply now to boost your career.