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accountant - kirby mea

assistant manager - corporate finance Jobs in Kuwait

assistant manager - corporate finance

senior accountant

ghanim design

Responsible for day-to-day All Finance and Accounting OperationsDegree holder ( Need to bring valid education documents Originals)Experience in odoo system/ erp- Maintenance of all accounting records including ledgers and subsidiary books of accounts- Preparation of periodic Financial statements and timely closing of accounts- Reconciliation of bank accounts- Managing all Payables and Receivable transactions and updating records in financial system- Petty Cash management of staffs and its updates- Processing of monthly payroll and its closing- Coordinating with External &amp; Internal auditors for periodic audits- Supporting day-to-day administrative tasksAccountant Requirements:Bachelor&rsquo;s degree in Accounting or related field.More education or experience may be preferred.Strong analytical, communication, and computer skills.Understanding of mathematics and accounting and financial processes.Ethical behavior.Attention to detailJob Type: Full-timeJob Type: Full-timePay: KD350.000 - KD450.000 per monthApplication Question(s):<ul><li>Do you have original education documents for interview ?</li></ul> <div id='job-id'>Job Id: KIvG/j1yzgUKlPCBxui32Tds/MeW2lK6sUeaYQNDUalAZARgQM6rULt/kyGznko6U8tdgvxukme5+K15ocraGNMC3dD4rivX5UAX/khptMWCcqDsy+jc</div>

Menzies Aviation

<div>Overview

People. Passion. Pride. This is what has driven our teams since 1833.

Since that time, we have developed to become a critical partner in the global aviation industry, delivering time-critical logistics services at over 340 locations in 65 countries, across 6 continents.

But at the heart of our business is our people.

Role Purpose

The role is responsible for maintaining overall account payable/receivable transactions and activities at a regional level. Furthermore, work along with team and management to improve efficiency and effectiveness of financial transactions following established accounting standards and procedures.

What you will be doing
<ul>
<li>Follow established procedures for recording, classifying and summarizing cash receipts and other daily sales transactions; also prepare sales reports as required.</li>
<li>Monitor customer accounts for non-payments, delayed payments or other irregularities</li>
<li>Receive payment requests, obtain departmental approvals for invoices and charge expenses to cost centres by analysing invoices and expense reports</li>
<li>Ensure sorting, coding and matching of invoices/receipts/purchase orders and process electronic transfers/payments and perform cheque runs</li>
<li>Record all information related to tickets and hotel in the Track System and ensure tickets issued &amp; closed matches with BSP (billing and settlement plan) report</li>
</ul>
Would you like to see more detail on the accountabilities of the role? Please see the attached job description for further information

Safety, Security, WellBeing and Compliance:

You will have a responsibility and duty whilst at work to take reasonable care of the health, safety and wellbeing of yourself and others in accordance with provided information, training, and workplace health and safety rules or procedures. The company is committed to providing a safe working environment for all staff members. In all areas of our business there is a potential risk to the health, safety and welfare to everyone on our sites through the misuse of alcohol and drugs. As such the Company prohibits such misuse and carries out regular testing to enforce our Substance Misuse Policy.

Please see the attached job description for further details on safety, security, wellbeing &amp; compliance.

What we are looking for
<ul>
<li>Take reasonable care for the health, wellbeing, safety and security of themselves and of others who may be affected by their actions or omissions whilst at work.</li>
<li>Comply with the company drugs and alcohol policy and understand our commitment to a 'Zero Tolerance' attitude towards drugs, alcohol and psychoactive substances.</li>
<li>Co-operate with their manager / supervisor in order to allow them to perform or comply with any legal requirements imposed on the company.</li>
<li>Not intentionally or recklessly interfere with or misuse anything provided by the company in the interests of health, wellbeing, safety, security or welfare reasons.</li>
<li>Inform their manager / supervisor of any work situation, equipment or activity that represents a serious or immediate danger to health, wellbeing, safety and security.</li>
</ul>
Diversity

MenziesAviation are a committed equal opportunity employer and encourage applications for suitably qualified and eligible applicants regardless of sex, race, disability, age, sexual orientation, gender reassignment, religion or belief, marital status, pregnancy, and maternity. We strive to create an inclusive working environment, where the different knowledge, perspectives, experiences, and approaches of our global workforce are represented. Where everyone feels valued and can reach their full potential.

Please be aware that as part of our recruitment process, we may look to use a variety of resourcing tools to help us understand your skills and experience in relation to the role. Please feel free to contact to recruiter below, if there are any reasonable adjustments to our process that you would like us to consider. 

As part of our recruitment process, we will always consider how candidates fit with our values which you can learn more about here.

Application Instructions

Is this role ticking all the boxes for you? If so, please click apply now!</div> <div id='job-id'>Job Id: xlKPV1YpkrO5+qeSXOHRAv6Q4ujdRr25LDCZ8unOE7Hgg4NKKZKXphYHwtYV0/Gk8jd/Vgn+/pzhlPUM20qU+m2CRjyjsHr76gUvFyejlhLKePo2wWAufvTHc/aBnuyRGvN3+e5YN/jS8gXwixto6SL8AeOI1PxD5C5S4UfObKP7WQlOrZ4=</div>

Senior Accountant

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: tUJzVOgggZ8h16yrCMh3pCtsb5JwEUHIBROVAM69xPSndp29f1KdfMBsNfjf7N44BAuBQM4m0pmWn0jEMQWrZzJKXMiNUsi4YptjYGk8oN8=</div>

Accountant

Napco National

1. Job SummaryHandles the company&rsquo;s activities in Gulf area, ensure the implementation process of the company&rsquo;s rules and regulations, and verifies all expenses and debit notes raised by area Distributor. Ensure the implementation of area price list.2. Job Responsibilities &amp; Tasks Duties include but are not limited to&#61623; Ensure the implementation of the distributor&rsquo;s agreement.&#61623; Ensure the implementation of the company policies, F.C.A, Rules &amp; regulations.&#61623; Ensure the daily control over the Free Of Charge activities, Trade Loaders &amp; The Price&#61623; Difference deviated from the approved price list.&#61623; Verify and check the implementation process of the price list and special Quotations entry to the distributor&rsquo;s system, verify the authorities and the Approval cycle.&#61623; Verify the records and track all Debit notes activities received from distributor to match company policies.&#61623; Review the shelf rents, rebates and the floor displays agreements of the key accounts customers and co-ops, Verify the approval cycle, the claimed values as well as its documentation, spending control versus set and approved budget, follow up table update.&#61623; Verify the various promotion activities of the area, approval cycle, spending control versus set and approved budget, follow up table update.&#61623; Verify, control and spot check over the monthly Finished Goods stock movement of the distributor.&#61623; Verify &amp; control over the physical inventory report generated in case of price variance, and follow up the issuing of the related Debit/Credit note.&#61623; Report discrepancies to management, plus highlight the non-moving items or overstocked one.&#61623; Check &amp; verify the staff benefits and all the documents received from personnel &amp; accounting departments such as (Housing, Tickets, Vacations slips, EOSI payment, staff expenses claim, incentives, etc&hellip;).&#61623; Check &amp; verify the GOZI&rsquo;s debit note raised by distributor, based on the declared statement issued to the area&rsquo;s social security office.&#61623; Tight follow up with distributor&rsquo;s accounting department to open the necessary letter of credit / Bank Guarantees on due time.&#61623; Ensure the finalization process of the distributor&rsquo;s balance confirmation on monthly basis.&#61623; Verify &amp; control the government activities paid by distributor such as (Iqama fees, labor office, driving license, etc...) ensure its conformity with local governmental fees, and its follow up table to avoid duplication.&#61623; Verify the Car &amp; Vans rental agreements; ensure to update its follow up table to avoid duplication, and initiating their prompt settlement&#61623; Verify the fuel expenses cost, its conformity with call cycles &amp; running mileages.&#61623; Assist Country Manager to control the risky customers and review the Area&rsquo;s aging on monthly basis.&#61623; Perform close Communication with Sales force and support them in solving any problematic issue.&#61623; Ensure the implementation of the &ldquo;Staff Release Form &ldquo;prior vacation or termination and passport final handover.&#61623; Assist the company Chief Accountant in special assignments.3.Job Dynamics &amp; Interfaces 3.1 Internal:All BU Departments especially Sales and Personnel departments3.2 External:Banks, Suppliers, GOSI, Medical Insurance, Distributors, government and other Divisions and INDEVCO4. Required Job Qualifications &amp; Competencies4.1 Education &amp; Experience&#61623; Bachelor's degree in accounting or equivalent.&#61623; Minimum 2 years&rsquo; post degree experience in clerical accounting works.Job Type: Full-timeExperience:<ul><li>Accountant : 2 years (Preferred)</li></ul>Location:<ul><li>Kuwait City (Preferred)</li></ul>Application Deadline: 13/08/2025 <div id='job-id'>Job Id: BnU0gi2EOiH1nxpRHyRki4Ikl0UnYSq9YCpIhIfdGLeEZtG36LO2ATCZRoPsjGtDZ3mAHTGPpZzXqhaHoMjwRqe0KqRBBaT1nwBIqL3EtSM=</div>

Alghanim INDUSTRIES

Date: 28 Jul 2025
 
Location: 
KW
 
Company: 
Alghanim Industries
 
Job Summary
 The primary role of the Accountant is to support the functional activities in accounting and reporting.
 
This will include receivables & payable accounting, general ledger, fixed assets, inventory, cash and banking accounting.
 
Job Responsibilities
 <ul>
<li>To ensure accurate and timely recording of transactions in the company financial ledgers.</li>
<li>To efficiently and accurately reconcile financial transactions and balances in the company records to supporting documentation.</li>
<li>To handle any of the above responsibilities reporting to the Accounts Manager</li>
<li>To be an effective team player and contribute to the timely delivery of accurate accounting information.</li>
<li>To maintain compliance with company policies in the area assigned, proactively seeking to solve issues faced.</li>
</ul>
Candidate Requirements
 <ul>
<li>Must have graduated in Accounting/Commerce and display good relevant accounting knowledge</li>
<li>A minimum of 2 years of work experience in general accounting role</li>
<li>Knowledge of MS Office solutions (Excel, Word, PowerPoint)</li>
<li>Knowledge of SAP /Hyperion (Optional)</li>
<li>Good communication skills in English, (Arabic an advantage)– Verbal & Written</li>
<li>Must be reliable and dedicated and flexibility to work additional hours as business requirements dictate.</li>
<li>Willingness to accept additional assignments.</li>
</ul>
 <div id='job-id'>Job Id: H3C080lRP3+VAKU8jSb0rNlbwtVCAg8dkwByGX9H7caxZEYltghBJXBlyCwLSqli+wLy/tYOuFKfjMFPWeaZuhDt1NpkNlmz2XGxcSKv05TDJ/plIdcRYit8GXV8</div>

Accountant - Kirby MEA

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: xPSftLJbUSoxnZXM1NVSrUZxVQRYQ8R7m2pIzBf84oXeOG0w8FKIrC3ktVB6EYevYqHWQdrOMDtIHwT6cGNBlE3A92W+VREmIS7EKPjEaX2LYti1T+M=</div>

Field Accountant

Nejoud Restaurant Management Company

The Accountant is responsible for managing day-to-day financial transactions, preparing financial reports, and ensuring the accuracy of accounting records across the company&rsquo;s F&amp;B and hospitality operations. This role plays a vital part in maintaining financial integrity, supporting business decision-making, and ensuring compliance with accounting standards and local regulations.1. Financial Transactions &amp; General Ledger<ul><li>Record and reconcile daily sales, purchases, expenses, and bank transactions.</li><li>Maintain the general ledger and ensure accurate journal entries.</li><li>Ensure timely and accurate posting of revenue and cost data from restaurant operations and outlets.</li></ul>2. Accounts Payable &amp; Receivable<ul><li>Process supplier invoices and manage vendor payments in accordance with credit terms.</li><li>Reconcile supplier statements and resolve discrepancies promptly.</li><li>Issue and follow up on customer invoices and collections where applicable.</li></ul>3. Bank Reconciliations &amp; Cash Management<ul><li>Perform monthly bank reconciliations and petty cash reconciliations.</li><li>Monitor daily cash flow across outlets and report variances to the Finance Manager.</li><li>Reconcile credit card and online delivery platform settlements (e.g., Talabat, Deliveroo, Zomato).</li></ul>4. Inventory &amp; Cost Control Support<ul><li>Collaborate with cost control and procurement teams to ensure accurate recording of inventory and food &amp; beverage costs.</li><li>Support periodic stock takes and verify inventory valuation.</li></ul>5. Financial Reporting &amp; Month-End Close<ul><li>Assist in the preparation of monthly, quarterly, and annual financial statements.</li><li>Support the month-end and year-end closing processes, including accruals and adjustments.</li><li>Generate financial reports such as P&amp;L statements, balance sheets, and cash flow statements as needed.</li></ul>6. Compliance &amp; Audit<ul><li>Ensure all accounting activities comply with company policies, local tax laws, and regulatory requirements.</li><li>Support internal and external audits by providing required documentation and explanations.</li></ul>7. Documentation &amp; Record Keeping<ul><li>Maintain organized and up-to-date records of financial transactions and supporting documents.</li><li>Ensure data integrity and confidentiality of financial information.</li></ul>Job Type: Full-timePay: KD325.000 - KD400.000 per monthApplication Question(s):<ul><li>On a scale of 1 to 10, how proficient are you in Office 365, preferably MS Excel?</li><li>Is your Kuwait visa, transferable 18?</li></ul>Education:<ul><li>Bachelor's (Required)</li></ul>Experience:<ul><li>Accounting: 2 years (Preferred)</li></ul>Location:<ul><li>Kuwait City (Required)</li></ul>Application Deadline: 31/07/2025 <div id='job-id'>Job Id: Gz/UM78VHNlBYoJrRovOJ98ZW8MdnncfNLMYwYK2Rri4qiiN9BM/y9qMZH0pZHMLrmRCvWUQNc2DUE1Tp7QB4snXNPTqqhEEECZ63jwH2ag=</div>

Explore 109+ Senior accountant in Kuwait this August. Find roles across top companies and apply now to boost your career.

109 senior accountant jobs IN Kuwait

senior accountant

Senior Accountant

Accountant

Accountant

Accountant - Kirby MEA

Field Accountant

Accountant