Accounting Jobs in Kuwait

<p>Compass Financial and Administrative Consulting Company is looking for an accountant proficient in using Oracle</p><p>Age: Not specified</p><p>Working hours: 8 hours per day</p><p>Weekly holiday: Friday and Saturday</p><p>Salary: From 350 to 750 Kuwaiti Dinars depending on experience</p><p>Requirements: Proficiency in English and using the Oracle system</p><p>Work location: Al-Qibla - Block 14 - Fahad Al-Salem Street - Al-Nassar Tower - 28th Floor</p><p>Attend the interview in person from Sunday to Thursday from 3:30 PM to 5:30 PM.</p>

<p>&nbsp;</p><p>&nbsp;</p><p><strong>Role Overview</strong></p><p>We're seeking an experienced Office and Accounts Assistant to work under our Office and Accounts Manager oversee daily office operations while managing core accounting functions. This is a hybrid role suited to someone who is equally comfortable coordinating office logistics and staff support as they are handling invoices, payroll support, financial record-keeping and assist in human resourcing administration. You'll be a key point of contact for smooth day-to-day business operations.</p><p><strong>Key Responsibilities</strong></p><p><strong>Office Management</strong></p><ul><li>Oversee daily office operations, ensuring a well-organized and efficient workplace</li><li>Manage office supplies, and facility-related issues (lease contracts, etc)</li><li>Coordinate with IT, building management, and external service providers</li><li>Support onboarding logistics for new hires (access, equipment)</li><li>Organize meetings, and travel arrangements as needed</li><li>Maintain office policies and procedures, and ensure compliance with health &amp; safety standards</li><li>Act as a point of contact for general administrative queries across departments</li><li>Maintain and update employee records, including personal files, contracts, and official paperwork</li><li>Track and manage vacation logs, sick leave, and other employee time-off records</li><li>Ensure employee documentation stays accurate, complete, and up to date</li><li>Organize and maintain filing systems (physical and digital) for official company and employee documents</li><li>Ensure proper storage, retrieval, and confidentiality of sensitive records</li><li>Assist in bid proposals as required</li></ul><p><strong>Accounts &amp; Finance</strong></p><ul><li>Manage accounts payable and receivable, including invoicing and payment processing</li><li>Reconcile bank statements and maintain accurate financial records</li><li>Support payroll processing in coordination with HR/finance</li><li>Track expenses, budgets, and petty cash</li><li>Prepare basic financial reports and summaries for financial lead management</li><li>Ensure timely follow-up on outstanding payments and invoices</li><li>Maintain compliance with internal controls</li></ul><p><strong>General</strong></p><ul><li>Support management with administrative and operational tasks as needed</li><li>Identify opportunities to improve office and financial processes</li><li>Maintain confidentiality of sensitive company and financial information</li></ul><p><strong>Requirements</strong></p><ul><li>7–10 years of experience in office administration, accounts, or a similar hybrid role</li><li>Solid understanding of basic bookkeeping and accounting principles</li><li>Proficiency with accounting software (e.g., QuickBooks, Xero, Tally, or similar) and MS Excel/Google Sheets</li><li>Strong organizational skills with excellent attention to detail</li><li>Good communication skills, both written and verbal</li><li>Ability to multitask and prioritize in a fast-paced environment</li><li>Discretion in handling confidential financial and employee information</li><li>Bachelor's degree in Accounting, Business Administration, or related field preferred</li></ul><p><strong>Nice to Have</strong></p><ul><li>Experience working in a company of similar size (50–100 employees)</li><li>Familiarity with payroll processing</li><li>Prior experience liaising with external auditors or accountants</li></ul><p><strong>What We Offer</strong></p><ul><li>Competitive salary based on experience</li><li>Health insurance, paid time off, professional development support</li><li>A collaborative, growing work environment</li><li>Opportunity to shape processes as the company scales</li></ul><p>&nbsp;</p><p>&nbsp;</p><p>&nbsp;</p>

<p>Required part time accounting assistant to help with bookkeeping and an other simple procedures to work 4 hours a day 5 days a week in the afternoon.&nbsp;&nbsp;</p><p>Work timing can be discussed and adjusted.&nbsp;</p><p>Work location is in an office in Pearl tower kuwait city.&nbsp;</p><p>Knowledge of sentering data into a accounts package is essential.&nbsp;</p><p>&nbsp;Interview will be end of NOV.</p>

<h2 class="h5">Job description</h2> <div class="t-break" data-jb-field="description"> <p><b>Skills and Behavioral Competencies</b></p><p><b>Communication:</b></p><ul><li>Effective verbal and written communication skills.</li><li>Ability to communicate with employees and clients at all levels.</li><li>Effective communication with others (colleagues, supervisors, and other departments) through the provision and exchange of information.</li><li>Facilitate and adopt ease of access to information within the company.</li></ul><p><b>Professional Abilities and Skills:</b></p><ul><li>Ability to handle various financial tasks.</li><li>Knowledge of accounting procedures and best practices.</li><li>Familiarity with budgeting and cash flow management.</li><li>Ability to work under pressure.</li><li>Good knowledge of the company's operations and possess analytical and observational skills.</li></ul><p><b>Technical Skills:</b></p><ul><li>Good knowledge of the technological systems used in the accounting department.</li><li>Must use a computer and deal with electronic programs.</li><li>Ability to use modern technologies to enhance work.</li></ul><p><b>Languages:</b></p><ul><li>Fluency in Arabic.</li><li>Fluency in English.</li></ul><p>Personal Skills:</p><ul><li>Ability to take responsibility and build trust with others.</li><li>Teamwork skills.</li><li>Analytical skills.</li><li>Knowledge of labor laws.</li><li>Punctuality.</li><li>Accuracy, focus, and logical thinking.</li></ul><p><b>Tasks and Responsibilities</b></p><ul><li>Plan and study the methods used in cost accounting.</li><li>Identify direct and indirect cost elements.</li><li>Periodically analyze direct and indirect costs and establish standard cost rates.</li><li>Prepare periodic cost and pricing reports and provide recommendations.</li><li>Develop and improve cost accounting methods and procedures.</li><li>Prepare, organize, explain, and maintain cost accounting documents and reports.</li><li>Prepare monthly, quarterly, and annual cost forecasts.</li><li>Calculate and maintain standard and actual costs for the company.</li><li>Analyze and report profit margins for the company.</li><li>Assist in month-end and year-end closing activities.</li><li>Collect cost information and maintain an accurate expense database.</li><li>Develop and maintain systems for accumulating and analyzing company cost data.</li><li>Identify and monitor fixed costs.</li><li>Plan, record, and monitor variable costs.</li><li>Assist in preparing year-over-year cost variance analyses.</li><li>Identify and recommend cost-effective solutions.</li><li>Analyze financial and cost data and prepare recommendations.</li><li>Support budgeting and financial forecasting activities.</li><li>Ensure the accuracy, completeness, and reliability of cost-related information and reports.</li><li>Maintain professional ethics.</li><li>Perform any other duties within the scope of the position as assigned by the supervisor.</li></ul><p>Educational Qualification and Experience:</p><p>Bachelor's degree in Accounting.</p> </div><h2 class="h5">Skills</h2> <div data-jb-field="skills"><p>Job Summary</p><p>Responsible for analyzing, monitoring, and reporting the company's costs to support accurate financial planning, pricing, budgeting, profitability analysis, and cost control. The role involves maintaining cost databases, analyzing cost variances, preparing cost forecasts and reports, and identifying opportunities to improve operational and financial efficiency.</p><p>Key Responsibilities</p><ul><li>Plan and evaluate methods and procedures used for cost accounting.</li><li>Identify and calculate direct and indirect cost elements.</li><li>Periodically analyze direct and indirect costs, establish standard cost rates, identify variances, and assess their impact on overall costs.</li><li>Prepare periodic cost and pricing reports, provide recommendations, and submit them to the direct supervisor.</li><li>Develop and improve cost accounting methods and procedures in line with technological and industry developments.</li><li>Prepare, organize, explain, and maintain cost accounting documents and reports in the relevant database according to approved policies and procedures.</li><li>Prepare monthly, quarterly, and annual cost forecasts.</li><li>Calculate and maintain standard and actual costs for the company.</li><li>Analyze and report the company's profit margins.</li><li>Assist with month-end and year-end closing activities.</li><li>Collect cost information and maintain an accurate expense database.</li><li>Develop and maintain systems for accumulating and analyzing company cost data.</li><li>Identify and monitor fixed costs, including salaries, rent, insurance, and other recurring expenses.</li><li>Plan, record, and monitor variable costs, including raw material purchases and operational expenses.</li><li>Assist in preparing year-over-year cost variance analyses.</li><li>Identify and recommend cost-effective solutions and support effective allocation and control of company expenditures.</li><li>Analyze financial and cost data and prepare recommendations to improve operational efficiency and profitability.</li><li>Support budgeting, cash flow planning, and financial forecasting activities as required.</li><li>Ensure the accuracy, completeness, and reliability of cost-related information and reports.</li><li>Maintain professional ethics and prioritize the company's interests in all cost accounting activities.</li><li>Perform any other duties within the scope of the position as assigned by the supervisor.</li></ul><p>Required Skills &amp; Competencies</p><ul><li>Good knowledge of cost accounting principles, procedures, and best practices.</li><li>Strong understanding of direct and indirect cost analysis.</li><li>Knowledge of budgeting and cash flow management.</li><li>Strong analytical and problem-solving skills.</li><li>Ability to analyze cost variances, profitability, and financial data.</li><li>High level of accuracy, attention to detail, and logical thinking.</li><li>Ability to work under pressure and meet deadlines.</li><li>Good understanding of the company's operations and cost structure.</li><li>Strong teamwork and communication skills.</li><li>Ability to maintain confidentiality and handle financial information professionally.</li></ul><p>Technical Skills</p><ul><li>Good knowledge of accounting and financial management systems.</li><li>Proficiency in Microsoft Office and accounting software.</li><li>Ability to use technology and electronic systems to improve accounting and cost management processes.</li><li>Ability to maintain and analyze cost databases and financial reports.</li></ul><p>Language Requirements</p><ul><li><b>Arabic:</b> Fluent.</li><li><b>English:</b> Fluent.</li></ul><p>Education &amp; Experience</p><ul><li>Bachelor's degree in <b>Accounting</b> or a related field.</li><li>Experience in cost accounting, financial analysis, or a similar role is preferred.</li></ul><p><br></p></div>

Accountant <br><br>Accounting& Auditing<br><br> Job Id :100195207<br><br>×<br><br>Please enter details to report job<br><br>Name*<br><br>Email*<br><br>Reason to report<br><br>Description<br><br>Job Vacancy<br><br>General Store for Building Materials Company is looking to hire an Accountant with experience in the Odoo accounting system.<br><br>Requirements<br><br>Degree or diploma in Accounting or a related field.<br><br>Proven experience in accounting and proficiency in Odoo ERP.<br><br>Good command of spoken English and arabic<br><br>Strong attention to detail and accuracy in handling financial tasks.<br><br>Salary<br><br>250 - 300 (Determined based on the interview and experience).<br><br>Email id : sowmya@gskwt.com<br><br>Jobs<br><br>Basic Details<br><br>Location : Shuwaikh , Kuwait<br><br>Qualification<br><br>Posted : 2 days ago<br><br>Job Type : Full-Time<br><br>Company : Kuwait Jobs<br><br>Contact Info<br><br>Mobile : Not-Mentioned<br><br>Alternate Mobile : Not-Mentioned<br><br>Email : Not-Mentioned

<p>Require Accountant for Kuwait Food Delivery Company like Swiggy &amp; Zomato. Accountant work in BR, Trading Account knowledge, Final Accounts &amp; Cash Flow &amp; Payment Coordination.</p><p><strong>Desired Candidate Profile</strong></p><p>Salary: KWD 200/- Free Accommodation Gulf Experienced ONLINE INTERVIEW Accountant work in BR, Trading Account knowledge, Final Accounts &amp; Cash Flow &amp; Payment Coordination</p>

Accountant <br><br>Hire An Accountant<br><br> Job Id :100193739<br><br>×<br><br>Please enter details to report job<br><br>Name*<br><br>Email*<br><br>Reason to report<br><br>Description<br><br>WE’RE HIRING | ACCOUNTANT<br><br>A growing FMCG Distribution Company in Kuwait is looking for an experienced Accountant to join our team.<br><br>Key Responsibilities:<br><br> Accounts Receivable & Payable Customer collections & account reconciliation Bank reconciliation & cash flow monitoring Inventory, returns & stock reconciliation Invoices, credit notes, discounts & rebates Monthly financial reports (P&L, Balance Sheet & Cash Flow) Cost, margin & profitability monitoring Payroll & expense reconciliation Financial control & discrepancy reporting<br><br>Requirements: ✓ Bachelor’s Degree in Accounting/Finance<br><br>✓ Accounting experience in Kuwait<br><br>✓ FMCG/Distribution Experience Preferred<br><br>✓ Strong Excel & accounting software skills<br><br>✓ Cooperative & retail account experience is an advantage<br><br>✓ Nationality Preferred - Indian Only (Local Hire)<br><br>???? Kuwait | Full-Time<br><br>???? Interested candidates, please send your CV via Whats App +965 66968801.<br><br>Basic Details<br><br>Qualification<br><br>Posted : 30 days ago<br><br>Job Type : Full-Time<br><br>Hire Resume Writers<br><br>Company : Kuwait Jobs<br><br>Contact Info<br><br>Mobile : +965 66968801<br><br>Alternate Mobile : Not-Mentioned<br><br>Email : Not-Mentioned

Junior Accountant<br><br>Accounting& Auditing<br><br> Job Id :100195348<br><br>×<br><br>Please enter details to report job<br><br>Name*<br><br>Email*<br><br>Reason to report<br><br>Description<br><br>Vacancy – Junior Accountant<br><br>We are looking for a Junior Accountant who has basic knowledge of Tally.<br><br> Freshers are welcome Basic accounting knowledge required Salary: 250 KD Location: Kuwait<br><br>Interested Candidates, Please Send Your CV To<br><br>???? shihabudheentk1@gmail.com<br><br>Basic Details<br><br>salary : 200-250 KWD<br><br>Compensation& Benefits<br><br>Experience : 0-1 Years<br><br>Location : JAHRA , Kuwait<br><br>Qualification : Bcom<br><br>Posted : 1 day ago<br><br>Job Type : Full-Time<br><br>Company : Kuwait Jobs<br><br>Posted By: shihabudheen tk<br><br>Contact Info<br><br>Mobile : Not-Mentioned<br><br>Alternate Mobile : Not-Mentioned<br><br>Email : shihabudheentk1@gmail.com

Accountant <br><br>Accountingjobs<br><br> Job Id :100195038<br><br>×<br><br>Please enter details to report job<br><br>Name*<br><br>Email*<br><br>Reason to report<br><br>Description<br><br>Urgent Job Vacancy Accountant with Store Keeper.<br><br>A reputed company based in Mangaf is urgently seeking to hire Accountant with Store Keeper.<br><br>Interested candidates are requested to send their CVs and contact via Whats App at 97325757<br><br>Basic Details<br><br>Location : Fahaheel , Kuwait<br><br>Qualification<br><br>Posted : 6 days ago<br><br>Job Type : Full-Time<br><br>Company : Kuwait Jobs<br><br>Contact Info<br><br>Mobile : +965 97325757<br><br>Alternate Mobile : Not-Mentioned<br><br>Email : Not-Mentioned

<p>We are seeking an experienced and highly motivated Senior Accountant / Accounting Manager to oversee the company s accounting operations and financial reporting activities. The successful candidate will be responsible for maintaining accurate financial records, managing the general ledger, leading month-end and year-end closing processes, preparing financial statements, and ensuring compliance with applicable accounting standards, tax regulations, and company policies. The role requires a strong technical accounting background, excellent analytical skills, attention to detail, and the ability to work closely with management and various departments across the organization .</p><p><b><br></b></p><p><b>Key Responsibilities:</b></p><p>Prepare and review monthly, quarterly, and annual financial statements and management reports.</p><p>Manage the general ledger, including journal entries, accruals, provisions, and account reconciliations.</p><p>Lead and coordinate the month-end, quarter-end, and year-end closing processes.</p><p>Ensure compliance with applicable IFRS and/or GAAP, tax regulations, statutory requirements, and company accounting policies.</p><p>Keep up to date with changes in accounting standards and relevant financial regulations.</p><p>Establish and maintain appropriate accounting policies, procedures, and controls.</p><p>Ensure financial records are accurate, complete, and maintained in accordance with company requirements.</p><p>Develop, maintain, and monitor effective internal controls and accounting procedures.</p><p>Identify potential financial and operational risks and recommend appropriate controls.</p><p>Collaborate closely with Finance, Operations, Procurement, Payroll, and other departments to ensure accurate and timely financial information.</p><p><strong>Desired Candidate Profile</strong></p><p>Requirement open to all nationals</p><p>Experience of 10-12 Years Required</p><p>Bachelor s degree in Accounting, Finance, or a related discipline</p><p>Should Have Knowledge of Accounting Systems</p>

<ul><li><p>Supervise daily accounting transactions, including purchases, sales, payables, receivables, and inventory-related entries.</p></li><li><p>Review customer and supplier accounts, outstanding balances, and payment due dates.</p></li><li><p>Manage and review daily and monthly bank reconciliations, petty cash, and cash balances.</p></li><li><p>Review invoices, receipts, payment vouchers, and journal entries to ensure accuracy and proper documentation.</p></li><li><p>Review monthly payroll with HR, including salaries, deductions, allowances, and related accounting entries.</p></li><li><p>Review VAT, tax, and pension reports and ensure timely and accurate submissions.</p></li><li><p>Prepare and review financial and management reports as required.</p></li><li><p>Participate in annual budgeting and periodic forecasting in coordination with the HOD and HQ Finance team.</p></li><li><p>Support inventory cycle counts and fixed asset reconciliation.</p></li><li><p>Take ownership of the annual audit and coordinate with external auditors and tax advisors.</p></li><li><p>Ensure accurate use and maintenance of accounting records within the ERP system; experience with <strong>Microsoft Dynamics 365</strong> is an advantage.</p></li></ul><p><strong>Desired Candidate Profile</strong></p><ul><li><p>Bachelor's degree in Accounting, Finance, or a related field.</p></li><li><p>Experience with <strong>Microsoft Dynamics 365</strong> is an advantage.</p></li><li><p>MBA, ICAN, or other relevant professional qualification is an advantage.</p></li><li><p><strong>5–7 years of relevant accounting experience</strong>, preferably in a similar industry.</p></li></ul>

<h2 class="h5">Job description</h2> <div class="t-break" data-jb-field="description"> <span></span><p><span><span><span><b><span><span>Hiring now "Chief Accountant"&nbsp;</span></span></b></span></span></span><span><b><span><span>- Inside Kuwait Only</span></span></b></span></p><br><p><span><span>-Salary range: KD 850-1200</span></span></p><br><span><span>-Experience: F&amp;B / FMCG / Retails</span></span><br><span><span>-Industry:FMCG&nbsp;</span></span><br><span><span><span>-</span></span><span><span><span>Location:Kuwait City&nbsp;</span></span></span></span><br><p><span><span><span><span><span>-Duty: 6 days/week - 8 hours/day&nbsp;</span></span></span></span></span></p><br><p><span><span><span><span><span>Email us your CV to:</span></span></span></span></span></p><br><p><span><span><span><span><span>cv@hr-plus.com</span></span></span></span></span></p><br><p><span><span><span><span><span>Subject:&nbsp;Chief Accountant&nbsp;</span></span></span></span></span></p><br><br> </div>

HVAC Project & Maintenance Supervisor – Kuwait<br><br>Supervisor <br><br> Job Id :100194594<br><br>Hire Resume Writers<br><br>×<br><br>Please enter details to report job<br><br>Name*<br><br>Email*<br><br>Reason to report<br><br>Description<br><br>We are Urgently looking for an HVAC Project & Maintenance Supervisor with following requirements:<br><br>Job Responsibilities<br><br>Responsible for supervising HVAC installation, maintenance, troubleshooting, and project execution. Coordinate with technicians, subcontractors, materials, and site activities while ensuring work is completed safely, efficiently, and according to project specifications. Handle preventive and corrective maintenance, client coordination, inspections, testing, commissioning, and service reports.<br><br>Requirements<br><br> Diploma in Mechanical Engineering Relevant HVAC experience in project and maintenance works. Valid Kuwait Driving License – Mandatory Transferable Visa No. 18 – Mandatory Good technical and team coordination skills. Candidates currently residing in Kuwait only preferred.<br><br>Please send your updated CV to info@liberty-kwt.com.<br><br>Book AC Servicing<br><br>Basic Details<br><br>Location : Murqab , Kuwait<br><br>Qualification<br><br>Posted : 13 days ago<br><br>Job Type : Full-Time<br><br>Company : Kuwait Jobs<br><br>Contact Info<br><br>Mobile : Not-Mentioned<br><br>Alternate Mobile : Not-Mentioned<br><br>Email : info@liberty-kwt.com

<h2 class="h5">Job description</h2> <div class="t-break" data-jb-field="description"> <span>Junior Accountant Kuwait City, Kuwait · Full-time · On-site Company: Zaleej Real Estate Company (KSCC) Job Code: Junior Accountant Department: Finance and Accounts Reports To: Senior Accountant and Finance Manager ABOUT US Zaleej Real Estate Company (KSCC) is the Kuwait real estate company that manages a diversified portfolio of commercial and residential properties across Kuwait, combining institutional-grade asset management with hands-on operational excellence.<br> ROLE OVERVIEW The Junior Accountant supports the Finance and Accounts team in maintaining accurate, well-documented accounting records across Zaleej and the wider group.<br> The role handles day-to-day transaction processing, payment and petty cash documentation, and YARDI data entry — all reviewed by the Senior Accountant, providing appropriate control and supervision.<br> Success in the first 12 months: clean and complete accounting files, timely and accurate YARDI entries requiring minimal correction, well-maintained invoice trackers, and reliable day-to-day support to the finance team.<br> The role sits within Finance and Accounts and works closely with property management, projects, and vendors.<br> KEY RESPONSIBILITIES Check vendor invoices and process payments in accordance with the Group’s accounting procedures.<br> Coordinate routine follow-ups with vendors to obtain missing invoices, statements and supporting documentation.<br> Process project-related invoices and maintain accurate and up-to-date invoice trackers for ongoing projects.<br> Prepare cheques, payment documentation, and internal approval forms for review and approval in line with Group accounting procedures.<br> Process petty cash payments after verifying supporting documents and receipts.<br> Accurately perform daily reconciliation of Cash, Bank and credit card transactions.<br> Record day-to-day accounting transactions in Yardi accurately and on a timely basis.<br> Regularly review Accounts Payable and Accounts Receivable ledgers and follow up on outstanding items.<br> Support routine banking activities in coordination with the assigned Treasury focal point, including bank deposits, transfers, and preparation of bank-related documentation.<br> Assist with rent collection follow-ups and receipt recording, acting as a backup to the responsible Collection Accountant when required.<br> Support the accounting team in addressing ad hoc queries, analysis, and reports requested by Management.<br> Maintain and properly file accounting documents, vouchers and supporting schedules, ensuring records are complete, accurately referenced, and readily available for review and audit.<br> Handle all general accounting and finance transactions for Group entities as assigned.<br> Assist the Senior Accountant.<br> Any other job-related tasks as required by Management WHAT WE OFFER Structured, hands-on training within a professional multi-entity finance function.<br> Direct mentorship from the Senior Accountant and Finance Manager, with a clear path to progression.<br> A collaborative, entrepreneurial environment valuing initiative, integrity, and improvement.<br> HOW TO APPLY Apply via the online application form: https://airtable.<br>com/appwm2VUujXVQ2mIB/shrBmmYJs7pftZ2kJ Select “Junior Accountant - KWT (Bilingual)” as the position and reference code.<br> Alternatively, email your CV directly to hr@zaleej.<br>com with the subject line “Junior Accountant”.<br> Only shortlisted candidates will be contacted.<br> We appreciate all applications.<br> Essential (Must-Have) Bachelor’s degree in Accounting, Finance, Commerce, or a related discipline.<br> 1–3 years’ relevant accounting experience, covering transaction processing, accounts payable, and accounting documentation.<br> Working knowledge of double-entry bookkeeping and standard accounting documentation and filing practices.<br> Proficiency in Microsoft Excel and Microsoft 365.<br> Native Arabic speaker with fluency in English is required.<br> Strong attention to detail and accuracy in data entry, with a methodical approach to filing and documentation.<br> Ability to work under supervision, meet deadlines, and handle confidential financial information with discretion.<br> Transferable Article 18 residency visa.<br> Preferred (Nice-to-Have) Exposure to YARDI or an equivalent property management / accounting system.<br> Exposure to a multi-entity or group accounting environment operating across more than one jurisdiction.<br> Experience in real estate, property management, or construction/project accounting.<br> Familiarity with petty cash handling, vendor coordination, and bank documentation in Kuwait.<br> Part-qualified ACCA, CMA, or CA candidate with a clear path to qualification.<br></span> </div>

<h2 class="h5">Job description</h2> <div class="t-break" data-jb-field="description"> <span>Long Description <br><br>Job Summary <br></span><p>The Senior Accountant is a crital part of the Accounting Team and will support all aspects of the accounting and controls function.</p><br> <br><br>Job Responsibilities <br><p>•&nbsp;&nbsp; &nbsp;Review current systems, Assess risks and controls related to processes and support in designing appropriate internal controls to protect company assets.&nbsp;<br> •&nbsp;&nbsp; &nbsp;Handle Independently accounting, compliance and audit of smaller legal entities &nbsp;<br> •&nbsp;&nbsp; &nbsp;Coordinate and support Finance with Information and Analysis<br> •&nbsp;&nbsp; &nbsp;Keep abreast of regulatory changes and coordinate with Legal team and Ministry on compliance to Local laws&nbsp;<br> •&nbsp;&nbsp; &nbsp;Ledger scrutiny and timely reconciliation of accounts<br> &nbsp;</p><br> <br><br>Candidate Requirements <br><p>•&nbsp;&nbsp; &nbsp;Must have graduated in Accounting/Commerce and display good relevant accounting knowledge<br>•&nbsp;&nbsp; &nbsp;A minimum of 2 years of experience working as an Accountant or Senior Accountant, preferably in a multinational environment.<br>•&nbsp;&nbsp; &nbsp;Sound knowledge of accounting and internal controls.&nbsp;<br>•&nbsp;&nbsp; &nbsp;Analytical mind set with good problem solving and presentation skills.<br>•&nbsp;&nbsp; &nbsp;Proficiency in MS office with hands on knowledge on ERP systems<br>•&nbsp;&nbsp; &nbsp;Strong team orientation&nbsp;<br>•&nbsp;&nbsp; &nbsp;Strong communication skills in English, knowledge of Arabic will be an advantage<br>&nbsp;</p><br><br><br>Education <br><br><br> </div>

Accountant <br><br> Job Id :100195364<br><br>Jobs<br><br>×<br><br>Please enter details to report job<br><br>Name*<br><br>Email*<br><br>Reason to report<br><br>Description<br><br>A reputed company in Kuwait is currently seeking qualified and experienced candidates for the following positions:<br><br> Accountant<br><br>Educational Qualification:<br><br>B. Com (Finance) or higher<br><br>Requirements:<br><br> Minimum 2–3 years of relevant accounting experience Strong knowledge of accounting principles and financial reporting Proficiency in accounting software and Microsoft Excel Ability to work independently and meet deadlines Good communication skills in English Basic knowledge of Arabic will be an added advantage<br><br>Salary: KD 300<br><br>Location: Ardhiya Industrial Area<br><br>Working Hours: 8:00 AM – 5:00 PM<br><br> Sales Support Associate / Demand & Supply Executive (SALES)<br><br>Educational Qualification:<br><br>Graduation or MBA<br><br>Requirements & Skills:<br><br> Minimum 5+ years of relevant sales experience Strong sales, business development, and customer relationship management skills Arabic speaking is mandatory Excellent communication, negotiation, and presentation skills Strong commanding and leadership skills with the ability to manage and coordinate effectively Ability to independently handle sales activities, customer requirements, and daily operations Strong decision-making and problem-solving abilities Good understanding of demand planning, supply coordination, order management, and sales forecasting Ability to monitor sales targets and achieve business objectives Strong system and computer skills, including MS Office and relevant ERP/CRM systems Ability to coordinate effectively with sales, supply chain, warehouse, and other departments Strong follow-up skills and ability to maintain excellent customer relationships Ability to work under pressure and meet strict deadlines<br><br>Highly organized, proactive, and result-oriented<br><br> Ability to work independently with minimal supervision<br><br>Strong reporting, planning, and analytical skills<br><br>Salary: KD 350 - 400<br><br>Working Hours: 6:00 AM – 5:00 PM<br><br> How to Apply<br><br>Eligible and interested candidates are requested to send their updated CV to:<br><br> career1996kwt@gmail.com<br><br>Please clearly mention the position applied for in the email subject line.<br><br>Only candidates who meet the required qualifications and experience are encouraged to apply.<br><br>Geographic Reference<br><br>Basic Details<br><br>Location : Ardhiya , Kuwait<br><br>Qualification : <br><br>Posted : 1 day ago<br><br>Job Type : Full-Time<br><br>Company : Kuwait Jobs<br><br>Contact Info<br><br>Mobile : Not-Mentioned<br><br>Alternate Mobile : Not-Mentioned<br><br>Email : career1996kwt@gmail.com

<p>The successful candidate will demonstrate excellence in teaching Accounting and at least one additional tangential Business-related sub-discipline (e.g. Finance), maintain an active research and/or creative practice profile, and engage with contemporary technologies and methodologies. The appointee will contribute to undergraduate education, curriculum development, student mentorship, and institutional service within a collaborative and multicultural academic environment.</p><p>Key Responsibilities</p><ul><li>Deliver innovative undergraduate courses in Accounting and at least one additional tangential Business-related sub-discipline (e.g. Finance).</li><li>Integrate emerging technologies such as AI-assisted design tools, and interactive platforms into the curriculum.</li><li>Develop and update course content to reflect industry standards and accreditation requirements.</li><li>Maintain rigorous assessment standards.</li></ul><p><strong>Desired Candidate Profile</strong></p><ul><li>PhD in Business Administration, Accounting, Finance or similar.</li><li>Proficient communication skills in English.</li><li>University teaching experience in the subject matter.</li><li>Industry experience in teaching field.</li><li>Commitment to excellence in teaching.</li></ul>

<h2 class="h5">Job description</h2> <div class="t-break" data-jb-field="description"> <span><br>POSITION SUMMARY<br>Check figures, postings, and documents for accuracy. Organize, secure, and maintain all files, records, cash and cash equivalents in accordance with policies and procedures. Record, store, access, and/or analyze computerized financial information. Classify, code, and summarize numerical and financial data to compile and keep financial records, using journals, ledgers, and/or computers. Prepare, maintain, audit, and distribute statistical, financial, accounting, auditing, or payroll reports and tables. Complete period-end closing procedures and reports as specified. Prepare, review, reconcile, and issue bills, invoices, and account statements according to company procedures. Follow-up and resolve past due accounts and vendor invoices until payment in full is received or resolved.<br>Coordinate tasks and work with other departments; serve as a departmental role model or mentor; assign and ensure work tasks are completed on time and that they meet appropriate quality standards. Report work related accidents, or other injuries immediately upon occurrence to manager/supervisor. Follow all company policies and procedures; ensure uniform and personal appearance are clean and professional; maintain confidentiality of proprietary information; protect company assets. Speak with others using clear and professional language; prepare and review written documents accurately and completely; answer telephones using appropriate etiquette. Develop and maintain positive working relationships with others; support team to reach common goals; listen and respond appropriately to the concerns of other employees. Move, lift, carry, push, pull, and place objects weighing less than or equal to 10 pounds without assistance. Perform other reasonable job duties as requested by Supervisors.<br>PREFERRED QUALIFICATIONS<br>Education: High school diploma or G.E.D. equivalent.<br>Related Work Experience: At least 1 year of related work experience.<br>Supervisory Experience: No supervisory experience.<br>License or Certification: None<br>At Marriott International, we are dedicated to being an equal opportunity employer, welcoming all and providing access to opportunity. We actively foster an environment where the unique backgrounds of our associates are valued and celebrated. Our greatest strength lies in the rich blend of culture, talent, and experiences of our associates. We are committed to non-discrimination on any protected basis, including disability, veteran status, or other basis protected by applicable law.<br>Residence Inn by Marriott helps guests thrive while on long stays so they can perform at their best. Spacious suites with full kitchens offer the comforts of the modern home, while associates provide service with a human touch to business and leisure travelers alike. Working at Residence Inn, you will build relationships grounded in teamwork and experience the legendary Residence Inn service culture which focuses on delivering against the unique needs of long stay guests. In joining Residence Inn, you join a portfolio of brands with Marriott International. Be where you can do your best work,​ begin&nbsp;your purpose,&nbsp;belong&nbsp;to an amazing global​&nbsp;team, and&nbsp;become&nbsp;the best version of you.</span> </div>

<h2 class="h5">Job description</h2> <div class="t-break" data-jb-field="description"> <span>Nasoft is hiring for one of its clients, a leading company specializing in Accounting and ERP Services.<br> We are currently looking for a detail-oriented and client-focused Account Manager with a strong accounting background to manage and maintain long-term client relationships, ensure accurate account management, and facilitate smooth coordination between clients and internal teams.<br> The ideal candidate will have strong communication and interpersonal skills , along with a solid understanding of accounting principles, invoicing, payments, and account reconciliation .<br> The candidate should also be highly organized, detail-oriented, and capable of effectively managing multiple client accounts and priorities.<br> Key Responsibilities Manage and maintain strong, professional relationships with assigned clients.<br> Act as the main point of contact for clients regarding account-related matters.<br> Follow up with clients on invoices, payments, outstanding balances, and collections.<br> Prepare, review, and track invoices and account statements.<br> Monitor client accounts and ensure accurate and up-to-date financial records.<br> Perform account reconciliations and identify discrepancies when needed.<br> Coordinate with the Finance and Accounting teams to resolve payment and billing issues.<br> Follow up on overdue payments and maintain accurate records of collection activities.<br> Handle client inquiries related to invoices, payments, balances, and account statements.<br> Prepare regular account reports and provide updates on account status.<br> Ensure all client transactions and account information are properly documented.<br> Support the preparation of financial reports and account summaries when required.<br> Identify potential account issues and escalate them to the relevant team when necessary.<br> Coordinate with Sales, Finance, Operations, and other internal teams to ensure a smooth client experience.<br> Maintain confidentiality and accuracy when handling client and financial information.<br> Working days : 5 days / week Working hours : 8h Social Insurance Provided Medical Insurance provided Working Model : Onsite Working Location : Kuwait Bachelor’s degree in Accounting, Finance, Business Administration, or a related field.<br> 2–3 years of relevant experience in Account Management, Accounting, Finance, or a similar role.<br> Solid understanding of basic accounting principles.<br> Good knowledge of invoicing, accounts receivable, collections, and account reconciliation.<br> Strong communication and client relationship management skills.<br> Excellent follow-up and organizational skills.<br> Strong attention to detail and accuracy.<br> Good analytical and problem-solving skills.<br> Proficiency in Microsoft Excel and accounting/ERP systems.<br> Ability to manage multiple accounts and priorities effectively.<br> Good command of English, both written and spoken.<br> Previous experience in a client-facing role.<br> Experience working with international clients or handling accounts in different currencies.<br> Experience with CRM, ERP, or accounting software.<br> Strong negotiation and follow-up skills, particularly in payment collection.<br></span> </div>

<h2 class="h5">Job description</h2> <div class="t-break" data-jb-field="description"> <p>The Records Clerk is responsible for maintaining, organizing, updating, and accurately recording company records and related financial and administrative information. The role requires a high level of accuracy, confidentiality, attention to detail, and effective coordination with employees, customers, and relevant departments.</p><p><b>Duties and Responsibilities:</b></p><ul><li>Maintain accurate and up-to-date company records, documents, and files.</li><li>Enter, update, and verify data in the relevant accounting and electronic systems.</li><li>Organize and maintain physical and electronic records in accordance with company procedures.</li><li>Review records and documents to ensure accuracy, completeness, and proper documentation.</li><li>Assist with various financial and administrative record-keeping activities.</li><li>Support the Accounting Department in maintaining financial records and documentation.</li><li>Prepare, organize, and retrieve records and documents as required by authorized personnel.</li><li>Ensure that records are properly classified, stored, and easily accessible when needed.</li><li>Coordinate with employees, customers, and other departments to obtain and exchange required information.</li><li>Assist in monitoring and maintaining records related to financial transactions and cash flow activities.</li><li>Ensure compliance with applicable company policies, accounting procedures, and regulatory requirements.</li><li>Maintain confidentiality of sensitive company, financial, employee, and customer information.</li><li>Identify discrepancies or missing information in records and report them to the relevant supervisor.</li><li>Use available technology and electronic systems to improve the efficiency and accuracy of record-keeping activities.</li><li>Perform other related duties and responsibilities as assigned by the direct supervisor.</li></ul><p><b>Qualifications:</b></p><ul><li>Specialized University Degree in Accounting.</li><li>Diploma in Accounting.</li></ul><p><b>Experience:</b></p><ul><li>Fresh Graduate.</li><li>3 years of experience in financial accounting, with at least 2 years in the food industry or government companies.</li></ul><p><br></p> </div><h2 class="h5">Skills</h2> <div data-jb-field="skills"><p>Communication</p><ul><li>Ability to communicate effectively both verbally and in writing.</li><li>Ability to communicate effectively with employees and customers at all levels.</li><li>Effective communication with colleagues, supervisors, and other departments through providing and exchanging information.</li><li>Promote and support easy access to information within the company.</li></ul><p>Professional Skills and Competencies</p><ul><li>Ability to handle various financial and record-keeping tasks.</li><li>Knowledge of accounting procedures and best practices.</li><li>Strong numerical and calculation skills.</li><li>Familiarity with the company’s cash flow management processes.</li><li>Ability to work effectively under pressure.</li><li>Ability to implement and comply with financial and regulatory policies and procedures.</li><li>Good knowledge of the company’s business operations, with strong forecasting and observation skills.</li><li>Ability to maintain accurate records and ensure information is properly documented and organized.</li><li>Strong attention to detail and accuracy when handling financial and administrative records.</li></ul><p>Technological Skills</p><ul><li>Good knowledge of technological systems and software used within the Accounting Department.</li><li>Proficient in using computers and electronic applications.</li><li>Ability to use modern technologies and digital tools to improve work efficiency.</li><li>Ability to maintain and update electronic records and databases accurately.</li></ul><p>Languages</p><ul><li>Proficiency in Arabic.</li><li>Proficiency in English.</li></ul><p>Personal Skills</p><ul><li>Strong commitment to ethical standards, integrity, and trustworthy practices.</li><li>Ability to take responsibility and build trust with others.</li><li>High level of accuracy, reliability, and attention to detail.</li><li>Ability to maintain confidentiality when handling company and financial information.</li></ul><p>Job Description – Records Clerk</p><p>The Records Clerk is responsible for maintaining, organizing, updating, and accurately recording company records and related financial and administrative information. The role requires a high level of accuracy, confidentiality, attention to detail, and effective coordination with employees, customers, and relevant departments.</p><p>Duties and Responsibilities</p><ul><li>Maintain accurate and up-to-date company records, documents, and files.</li><li>Enter, update, and verify data in the relevant accounting and electronic systems.</li><li>Organize and maintain physical and electronic records in accordance with company procedures.</li><li>Review records and documents to ensure accuracy, completeness, and proper documentation.</li><li>Assist with various financial and administrative record-keeping activities.</li><li>Support the Accounting Department in maintaining financial records and documentation.</li><li>Prepare, organize, and retrieve records and documents as required by authorized personnel.</li><li>Ensure that records are properly classified, stored, and easily accessible when needed.</li><li>Coordinate with employees, customers, and other departments to obtain and exchange required information.</li><li>Assist in monitoring and maintaining records related to financial transactions and cash flow activities.</li><li>Ensure compliance with applicable company policies, accounting procedures, and regulatory requirements.</li><li>Maintain confidentiality of sensitive company, financial, employee, and customer information.</li><li>Identify discrepancies or missing information in records and report them to the relevant supervisor.</li><li>Use available technology and electronic systems to improve the efficiency and accuracy of record-keeping activities.</li><li>Perform other related duties and responsibilities as assigned by the direct supervisor.</li></ul><p><b>Qualifications:</b></p><ul><li>Specialized University Degree in Accounting.</li><li>Diploma in Accounting.</li></ul><p><b>Experience:</b></p><ul><li>Fresh Graduate.</li><li>3 years of experience in financial accounting, with at least 2 years in the food industry or government companies.</li></ul><p><br></p></div>