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assistant manager - corporate finance

finance manager

Alam Alzeen Salon & Spa 

Urgently Hiring &ndash; Accounts Manager (Finance Manager) in KuwaitA company in Kuwait is urgently looking to hire an Accounts Manager (Finance Manager) with the following qualifications: &bull; Nationality: Open to all &bull; Previous experience as a Finance Manager in companies operating in the restaurant sector is required &bull; Proven ability to lead a finance team and oversee all accounting operations &bull; Strong skills in financial analysis and reporting &bull; Proficiency in accounting software and toolsInterested candidates who meet the criteria are kindly requested to send their CVs to the following email n.tumeh@alamalzeen.comJob Type: Full-timePay: KD600.000 - KD650.000 per month

Finance Manager

Thinnies

<div>
 
 The ideal candidate will be responsible for working with senior management to develop financial strategies for the organization. You are comfortable handling large amounts of data, acting as a business partner, decision maker, and providing regular financial reporting.
 
 
 
 
 
 Key Responsibilities:
 
 
 <ul>
 <li>
 Oversee financial planning, budgeting, and forecasting.
 </li>
 <li>
 Manage accounting operations, financial reporting, and cash flow.
 </li>
 <li>
 Ensure compliance with financial regulations and internal policies.
 </li>
 <li>
 Provide strategic financial insights to support business growth.
 </li>
 <li>
 Coordinate with operations, supply chain, and senior management for cost optimization and profitability.
 </li>
 </ul>
 
 
 Requirements:
 
 
 <ul>
 <li>
 Bachelor&rsquo;s degree in Finance, Accounting, or related field (CPA/ACCA preferred).
 </li>
 <li>
 Proven experience in the F&amp;B or hospitality industry.
 </li>
 <li>
 Strong knowledge of financial management, reporting, and accounting systems.
 </li>
 <li>
 Excellent analytical and leadership skills.
 </li>
 <li>
 Ability to thrive in a fast-paced, growing environment.
 </li>
 </ul>
 
 
</div>

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>
 <li>
 Maintain updated books of accounts, ensure appropriate recognition of provisions, impairments, and other financial adjustments as per regulatory requirements.
 </li>
 <li>
 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>
 <li>
 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.
 </li>
 <li>
 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>
 <li>
 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 Mulla Group

<div>
 
 
 Responsibilities
 
 
 <ul>
 <li>
 Analyze data and create financial models for decision making
 </li>
 <li>
 Perform financial forecasting, reporting, and tracking of operational metrics
 </li>
 <li>
 Report on financial performance and prepare materials for regular management reviews
 </li>
 <li>
 Analyze past results, perform variance analysis, identify trends, and recommend improvements
 </li>
 <li>
 Work closely with the Finance teams of business verticals to ensure accurate financial reporting
 </li>
 <li>
 Recommend actions through data analysis and interpretation and prepare comparative analysis
 </li>
 <li>
 Identify and drive process improvements, including the creation of standard and ad-hoc reports, and dashboards
 </li>
 <li>
 Enhance productivity by developing automated reporting and forecasting tools
 </li>
 <li>
 Conduct market research, data mining, business intelligence, business valuations, perform industry comparison, peer reviews, create Benchmark and KPI&rsquo;s as applicable to various businesses
 </li>
 <li>
 Perform Business and Equity valuation for Mergers &amp; Acquisitions and Exit probabilities.
 </li>
 </ul>
 
 
 
 
 
 Educational Qualification
 
 
 <ul>
 <li>
 Education Degree: Master&rsquo;s Degree in Finance
 </li>
 <li>
 Qualified finance professionals with CA, CFA, CMA, ACCA or CPA
 </li>
 </ul>
 
 
 
 
 
 Experience
 
 
 <ul>
 <li>
 Years of Experience: 10 - 15 Years
 </li>
 <li>
 Preferred Industry: Experience in Accounts / Finance preferably with a background in Corporate Finance
 </li>
 </ul>
 
 
 
 
 
 Skills
 
 
 <ul>
 <li>
 Expert working knowledge in IFRS and IAS
 </li>
 <li>
 Proficiency in Microsoft office tools and analytical tools such as Power BI
 </li>
 <li>
 Strong quantitative and analytical skills
 </li>
 <li>
 High degree of Accountability, Integrity &amp; Responsibility in all assigned tasks.
 </li>
 <li>
 Advanced level of Excel knowledge including managing large datasets.
 </li>
 <li>
 Detail-oriented with strong analytical abilities and a strong focus on accuracy
 </li>
 <li>
 Excellent Interpersonal skills and cross functional stakeholder management
 </li>
 </ul>
 
 
 
 
 
 Job Remarks
 
 
 <ul>
 <li>
 Preferred Language: English
 </li>
 <li>
 Job Country : Kuwait
 </li>
 <li>
 Duty Shift / Timings : One Shift / 7:00 am - 3:00 pm
 </li>
 </ul>
 
 
</div>

Assistant Manager - Corporate Finance

KAPICO Group Holding Co.

We are seeking a Junior Accounts Executive who will be responsible for supporting the finance team in maintaining accurate financial records, handling day-to-day accounting tasks, and assisting in financial reporting. This role provides exposure to core accounting functions and is an excellent opportunity for career growth in the finance field.Key Responsibilities:<ul><li>Maintain and update daily financial transactions in accounting software.</li><li>Process invoices, receipts, payments, and expense vouchers.</li><li>Assist in preparing monthly, quarterly, and annual financial reports.</li><li>Reconcile bank statements and vendor/supplier accounts.</li><li>Support payroll processing and employee reimbursements.</li><li>Ensure proper filing and documentation of accounting records.</li><li>Assist with audits, both internal and external, by preparing necessary documentation.</li><li>Monitor accounts receivable and payable activities.</li><li>Coordinate with vendors, clients, and other departments for financial queries.</li><li>Perform other accounting duties as assigned by the Accounts Manager.</li></ul>Qualifications &amp; Skills:<ul><li>Bachelor&rsquo;s degree in Accounting, Finance, Commerce, or related field.</li><li>0&ndash;2 years of experience in accounting or finance (fresh graduates may apply).</li><li>Basic knowledge of accounting principles and financial reporting.</li><li>Proficiency in MS Excel and accounting software (e.g., Tally, QuickBooks, or ERP systems).</li><li>Strong attention to detail and accuracy.</li><li>Good organizational and time management skills.</li><li>Ability to work independently and as part of a team.</li><li>Strong communication and interpersonal skills.</li></ul>Job Type: Full-timePay: KD300.000 - KD350.000 per month

Junior Accounts Executive

Al Sayer Group

<div><div><div>Job Summary/Purpose: 
Supervise the sale of Retail cars as per the sales strategy and CSI targets, whilst maintaining showroom standards, policies and procedures. 
Responsibilities: 
 
1. Share and assign targets to sales staff, review performance, prepare sales report and submit it to Senior/Manager, Vehicle Sales with recommendations. 
2. Check cash and credit invoices, delivery notes, Traffic Department documentation submit it to the Senior/Manager, Vehicle Sales for approval and send copies to Finance Department. 
3. Conduct inventory of stationary, electrical and office equipments and ensure supplies. 
4. Propose Vehicle Order recommendation in order to meet customer's requirements. 
5. Check all vehicle reservation with sales staff on a daily basis. 
6. Follow up with Delivery Center for delivery of the vehicles in time. 
7. Arrange replacements in the car as per customer request; send Vehicle Prepare Order for the showroom. 
8. Attend to and follow up on customer queries on sale and maintenance of vehicles. 
9. Attend to and resolve escalated customer complaints and meeting customers' requests in accordance with Company policies. 
10. Comply with all company and departmental policies and procedures relating to the purchase, registration, insurance and payment of vehicles by customers. 
11. Ensure safety of showroom as per TMC standards and local Kuwait regulations.</div></div></div>

Career Opportunities: Supervisor, Vehicle Sales Toyota (14360)

Alghanim INDUSTRIES

Date: 3 Sept 2025
 
Location: 
KW
 
Company: 
Alghanim Industries
 
Role Name: Freight Officer
 
Job Summary: 
Reporting to the Operations Supervisor, the Freight Officer should be able to handle all queries sea & air freight for import shipments for various customers by following up and arranging required services, routing by coordinating with overseas agents, shipping lines, airlines and customs clearance teams by guiding the team for smooth execution of jobs. Should assist and enable by raising the standards of organizational operations and provide cost effective services.
 
Also, will be responsible for managing all dispatch and export documentation, ensuring timely disbursement of advance cash to drivers and accurate posting of cost in system. In addition, the role will handle basic accounting functions including verifying and posting transactions, preparing payment vouchers, maintaining accurate records, and managing petty cash. The role ensures compliance with company policies while providing cost-effective, efficient service and accurate financial support to the operations team.
 
Job Responsibilities: 
Take day-to-day instructions from Operations Supervisor
 Update respective customers with shipment status reports.
 Co-ordinate with stakeholders to follow up and highlight any operation issues
 Co-ordinate with the vendors to make sure customer’s requirements are fulfilled in timely manner
 Coordinate with internal departments (Finance, accounts, etc.) to assure day-to-day execution of jobs.
 Cost posting in the ERP and auditing of cost invoices from different ministries and clearance teams before submitted to accounts
 To make sure that the system is always updated with all the available information and data.
 To maintain reporting to the line manager with ongoing jobs and highlight the issues, if any.
 Open job files promptly and maintain accurate documentation for all overland export shipments.
 Coordinate with accounts and finance team for cost posting, reimbursement, and replenishment of bank account
 Coordinate with operations team to manage the availability of cash advance for ongoing shipments
 Verify all land freight charges on the transportation contracts before issuing cash advance and balance payments to drivers
 Keep internal systems updated with all costs and invoice posting.
 Maintain a proper filing system for all documents, payment advice, and receipts.
 Prepare, verify, and process invoices, payment vouchers, and receipts related to transportation activities.
 Manage day-to-day petty cash transactions, ensuring accuracy and proper record-keeping.
 Record all incoming and outgoing payments in the system in a timely manner.
 Reconcile payments, collections, and petty cash balances regularly.
 Coordinate with the finance team for monthly closing and reporting requirements.
 Maintain confidentiality and ensure all financial transactions comply with internal policies.
 
Candidate Requirements: 
Minimum Secondary School Certificate; additional diploma or training in accounting is an advantage.
 5+ years of relevant experience in transport coordination, documentation, or accounting roles.
 Proficient in using Microsoft Office applications including Word, PowerPoint, Excel, Outlook and ERP systems.
 Interest and experience in interacting with all levels and departments.
 Well versed with freight forwarding operations of land, air and seaall land routes and borders to GCC and Levant Areas and business terminologies and procedures.
 Strong organizational skills, detail oriented, and the ability to handle multiple priorities
 Valid Kuwait Driving License shall be considered as additional skill
 Good knowledge of transport routes within GCC and Levant areas.
 Strong numerical and analytical skills with attention to detail.
 Good communication and coordination abilities with various internal and external stakeholders
 
Education: 
Candidate must have at least a High School Certificate

Freight Officer

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Finance Manager

Finance Manager

Financial Controller

Assistant Manager - Corporate Finance

Junior Accounts Executive

Career Opportunities: Supervisor, Vehicle Sales Toyota (14360)

Freight Officer