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financial accountant

National Union Plastic And Paper Factory

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 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
 
 
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 Proficiency in accounting software and Microsoft Excel
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 Strong understanding of accounting principles and financial reporting
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 Experience in budget preparation and financial analysis
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 Excellent attention to detail and organizational skills
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 Ability to meet tight deadlines and work independently
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 Bachelor&rsquo;s degree in Accounting, Finance, or a related field
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 Certified Public Accountant (CPA) certification is a plus
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 Strong analytical and problem-solving skills
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 Excellent written and verbal communication skills in English; knowledge of Arabic is a plus
 </li>
 </ul>
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Accountant

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>

IIQAF

<div><h2 class="jobSectionHeader">Description</h2>

IIQAF is looking for an enthusiastic and detail-oriented Accountant to join our team in Mirqab, Safat 13260. This full-time, on-site position is a fantastic opportunity for individuals eager to start their careers in the hospital and health care industry.

As an Accountant at IIQAF, you will play a vital role in maintaining financial records and ensuring compliance with health care regulations. This role offers the chance to contribute to the financial health of our organization while gaining valuable experience in a supportive environment.

We offer a competitive salary for entry-level positions in the industry, along with comprehensive benefits and opportunities for growth within the health care sector.

<h3 class="jobSectionHeader">Responsibilities</h3>
<ul><li>Assist in the preparation of financial statements and reports</li>
<li>Maintain and reconcile general ledger accounts</li>
<li>Process accounts payable and receivable transactions</li>
<li>Support month-end and year-end closing processes</li>
<li>Ensure compliance with relevant laws and regulations</li>
<li>Assist with audits and tax preparations</li>
<li>Collaborate with other departments to provide financial insights</li>
<li>Participate in financial forecasting and budgeting</li>
</ul><h3 class="jobSectionHeader">Requirements</h3>
<ul><li>Bachelor's degree in Accounting, Finance, or related field</li>
<li>Strong understanding of accounting principles and practices</li>
<li>Proficiency in Microsoft Excel and accounting software</li>
<li>Excellent attention to detail and organizational skills</li>
<li>Strong analytical and problem-solving abilities</li>
<li>Effective communication and teamwork skills</li>
<li>Ability to work independently and manage time effectively</li>
<li>Willingness to learn and adapt in a fast-paced environment</li></ul></div>

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>

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

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

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.
 
 
 
 
 
 The role of an Accountant at Canonical:
 
 
 
 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 advance 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, 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 and truly contribute to a highly productive team.
 
 
 We are looking for an exceptional Accountant with IFRS experience to help us ready the business for public market scrutiny through our planned IPO. The right candidate will have domain expertise and a passion for IFRS.
 
 
 
 Location:
 
 This role may be office based in London, or Remote in EMEA Time Zones.
 
 
 What your day will look like
 
 
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 Assist in the month end reporting process to deliver timely and accurate information
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 Have full responsibility for a part of the ledger processes relevant to your strengths
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 Assist with the year end audit process and statutory reporting
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 Support the finance team's wider plans to prepare for an IPO
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 Improve the efficiency of financial processes and procedures and monitor compliance
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 Share knowledge between team members to ensure cover is available when needed
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 Actively develop your own skills to ensure current knowledge of applicable standards and regulations
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 Establish strong relationships with key colleagues outside the wider finance team
 
 
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 What we are looking for in you
 
 
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 Exceptional academic track record and subsequent career performance
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 Bachelor's degree in Accounting or equivalent
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 Qualified accountant (ACCA, ACA, ACMA, CPA, etc.)
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 Experience at a large public accounting firm, or public multinational corporate accounting department preferred
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 NetSuite or similar enterprise grade systems experience
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 Willingness to travel up to four times per year
 
 
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 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.
 
 
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 Distributed work environment with twice-yearly team sprints in person
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 Personal learning and development budget of USD 2,000 per year
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 Annual compensation review
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 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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 Priority Pass and travel upgrades for long-haul company events
 
 
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 </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>

Explore 49+ Financial accountant in Kuwait City this December. Find roles across top companies and apply now to boost your career.

49 financial accountant jobs IN Kuwait City

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