181 Accountant jobs in Kuwait

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Description

We are looking for a qualified Accountant to handle, prepare, compute, manage, research and analyze all accounting data, in order to Provide quantitative information on performance, financial position, solvency, liquidity and cash flows of our business.

Accountant

Job Id :100169283

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Description

We are looking for a qualified Accountant to handle, prepare, compute, manage, research and analyze all accounting data, in order to Provide quantitative information on performance, financial position, solvency, liquidity and cash flows of our business.

Responsibilities

• Manage all accounting operations based on accounting principles
• Publish financial statements in time
• Prepare budget and financial forecasts
• Keep confidential information and secure them with random database backups
• Conduct month-end and year-end close process
• Provide working experience as an accountant or in a relevant field
• Collect, analyze and summarize account information
• taxes Compute and prepare tax returns, balance sheets, profit / loss statements etc.
• Develop periodic reports for management
• Audit financial transactions and document accounting control procedures
• Keep up with financial policies, regulation and legislation
  
  

• Thorough knowledge of accounting and corporate finance principles and procedures
• Strong attention to detail and confidentiality.
  
  

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• Oversee all accounting activities and ensure precise financial reporting.
• Prepare comprehensive financial statements on a monthly, quarterly, and annual basis.
• Track budgets, control expenses, and analyze financial forecasts.
• Ensure compliance with relevant financial laws, regulations, and accounting principles.
• Manage accounts receivable and payable, along with bank statement reconciliations.
• Liaise with auditors and facilitate the annual audit process.
• Assist in identifying cost-saving opportunities and contribute to financial planning.

Required Skills:

• Fluency in both Arabic and English (bilingual proficiency) is required.
• Proficient in accounting software and advanced Excel skills.
• Strong attention to detail and commitment to accuracy.
• Familiarity with Kuwaiti tax legislation and regulatory requirements.
• Excellent organizational and time management abilities to meet deadlines.

• Entry level

• Full-time

• Accounting/Auditing and Finance

• Legal Services

Key Responsibilities:

• Oversee all accounting activities and ensure precise financial reporting.
• Prepare comprehensive financial statements on a monthly, quarterly, and annual basis.
• Track budgets, control expenses, and analyze financial forecasts.
• Ensure compliance with relevant financial laws, regulations, and accounting principles.
• Manage accounts receivable and payable, along with bank statement reconciliations.
• Liaise with auditors and facilitate the annual audit process.
• Assist in identifying cost-saving opportunities and contribute to financial planning.

Skills

Required Skills:

• Fluency in both Arabic and English (bilingual proficiency) is required.
• Proficient in accounting software and advanced Excel skills.
• Strong attention to detail and commitment to accuracy.
• Familiarity with Kuwaiti tax legislation and regulatory requirements.
• Excellent organizational and time management abilities to meet deadlines.

Job Responsibilities:

1. Supervise and monitor day-to-day Accounting operation.
2. Check and review journal vouchers for correctness.
3. Verify the correctness of all daily transactions entered in the system.
4. Check and verify payroll and staff-related payments.
5. Review and prepare bank reconciliation.
6. Follow up on Accounts Receivables and prepare ageing reports.
7. Calculate staff vacation pay and provide necessary information to the personnel department for the calculation of staff benefits.
8. Follow up on Accounts Payables and prepare ageing reports.
9. Develop new reports based on the needs of management.
10. Provide any financial information needed at the top management level.
11. Post all accounting transactions into the system.
12. Review Debtors ageing report.
13. Prepare monthly financial reports.
14. Solve audit-related queries and provide details for the submission of the audit report.
15. Assist the General Manager on various financial activities.
16. Reconcile major insurance companies' statements for clients.
17. Arrange meetings with suppliers' top management to sort out any accounting disputes.
18. Prepare outstanding reports for clients from all suppliers and send them for collection for a smooth accounting process.

SWITCH helps small to medium businesses by providing them with social services to engage with their customers.

Key Responsibilities:

· Oversee and manage the general accounting functions, including but not limited to accounts payable/receivable, general ledger, and tax compliance.

· Prepare monthly, quarterly, and annual financial statements and reports in compliance with local regulations.

· Implement and enhance automation tools for reconciliations, payroll, expense tracking, and reporting (e.g., Zoho, Excel, or AI-driven platforms).

· Analyze financial data to identify trends, inefficiencies, and opportunities for improvement.

· Ensure timely and accurate reconciliation of bank statements, supplier accounts, and inter-branch transactions.

· Support budgeting, forecasting, and variance analysis activities in coordination with operations and management.

· Coordinate with auditors and regulatory bodies during inspections and year-end audits.

· Collaborate with IT and department heads to digitize finance-related workflows and improve reporting accuracy.

· Maintain proper documentation and internal controls across all accounting activities.

Skills

Requirements:

· Bachelor’s degree in accounting, Finance, or a related field (CPA or equivalent certification preferred).

· Proven experience as a Senior Accountant or in a similar role (minimum 4–5 years).

· Solid understanding of accounting software (preferably Zoho Books/Zoho Inventory), financial regulations, and reporting standards.

· Advanced Excel skills: experience in working with automation tools or AI-powered platforms is a strong advantage.

· Strong analytical and organizational skills with keen attention to detail.

· Excellent communication skills and ability to work cross-functionally.

Checking of daily Bank deposits and keeping in record as summary.

Maintain Accounts Receivable (A-R) in Database (Excel-sheet).

Posting Accounts Receivable and Non-AR JV in the system.

Posting of return Cheques.

Making of Accounts Receivable daily report.

Booking all related Payment (CPV) Cheque Payment Voucher prepared by cashier.

Collecting and arranging all payments to all suppliers by cashier and entering into bank book ledger.

Maintaining and keeping all the records regarding Payment transactions.

Keeping and filling all records of Invoices that has been paid.

Prepare Journal Vouchers/Expense allocation for some of the payments to be made.

Recording & booking of various expenses for payments to be made and forward for Cheque.

Bank Reconciliation of COMPANY Head Quarter Operational account.

Reconciliation of COMPANY Intercompany accounts.

Check and balancing figure of bank statement and COMPANY book balances against issued Cheques.

Booking and preparation of Reconciliation of (COMPANY) Companies Fixed deposit account placement by the company in the bank monthly.

Reconciliation of account on company ledger balances against invoices and payments.

Checking and Scrutiny of various bank book ledger balances monthly.

Prepare report for all monthly Telephone and Utilities expense and accrual.

Monthly Allocation of accrued and reversal of accrual expenses, of telephone and utilities.

Handling account payable (utilities, suppliers, Invoices, any relating expense…etc.)

Handling bank reconciliation for main account and operational account.

Prepare monthly Payroll.

Prepare reports for allocating expense for Payroll monthly.

Monthly booking of expense related to employee salaries.

Prepare report for Staff accrued leave salary, accrued ticket & End of Service Benefits etc for all.

Monthly preparation of Staff accrual Salary, Ticket & EOSB, social insurance.

Handling bank transaction printing to head quarter account.

Preparing leave ticket and benefits accrual monthly.

Preparation of Accrued salary ledger balance.

Preparation of Accrued overtime ledger balance.

Squirting of all ledger account balances related to employee’s.

Squirting of suppliers account by balance ledger.

Preparing of approval for utilities and others expense.

Preparing Invoices for approval.

Prepare all Payments and send for approval and enter all details in the system.

Prepare Freight Invoices and assist AR staff with the IP Billing Invoices when needed.

Performs other assignments as and when required.

Prepare Fixed Assets Register & Ensure efficient disposal of the COMPANY fixed assets in accordance to approved policies and procedures.

Prepare Schedules for All Accruals & Prepaid Expenses and other related to Finance.

Verify customer contracts received from Sales/Freight team as per guideline and ensure that contract is signed, stamped and supported by all the necessary documents before forwarding for code creation in system.

Create credit customer code for verified customer contract in COMPANY systems and ensure that signed customer contracts are scanned and saved on share drive.

Generating/Preparing and posting all Duty & taxes invoices on daily basis in financial system.

3 days ago Be among the first 25 applicants

Description

We are looking for a qualified Accountant to handle, prepare, compute, manage, research and analyze all accounting data, in order to Provide quantitative information on performance, financial position, solvency, liquidity and cash flows of our business.

Accountant

Job Id :100166421

×

Please enter details to report job

Name*

Email*

Reason to report

×

Description

We are looking for a qualified Accountant to handle, prepare, compute, manage, research and analyze all accounting data, in order to Provide quantitative information on performance, financial position, solvency, liquidity and cash flows of our business.

Responsibilities

• Manage all accounting operations based on accounting principles
• Publish financial statements in time
• Prepare budget and financial forecasts
• Keep confidential information and secure them with random database backups
• Conduct month-end and year-end close process
• Provide working experience as an accountant or in a relevant field
• Collect, analyze and summarize account information
• taxes Compute and prepare tax returns, balance sheets, profit / loss statements etc.
• Develop periodic reports for management
• Audit financial transactions and document accounting control procedures
• Keep up with financial policies, regulation and legislation
  
  

• Thorough knowledge of accounting and corporate finance principles and procedures
• Strong attention to detail and confidentiality.
  
  

• Seniority level Entry level

• Employment type Full-time

• Job function Accounting/Auditing and Finance
• Industries Advertising Services

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Job Title: Accountant Location: Kuwait Job Type: Full-Time

Job Summary:

We are looking for a detail-oriented Accountant to maintain accurate financial records and support the company’s accounting operations. The ideal candidate will ensure all transactions are properly documented, prepare regular financial reports, and assist with internal and external audits.

Key Responsibilities:

Maintain daily books of accounts and ensure accurate documentation of all financial transactions.

Prepare weekly and monthly financial reports summarizing the company’s transactions.

Provide timely and accurate financial information to management for decision-making.

Develop and update accounting forms and manuals to support bookkeeping activities.

Assist internal and external auditors by providing necessary documentation and explanations.

Maintain and review records related to government agencies and compliance requirements.

Assess accounting needs and make recommendations to the line manager.

Perform cashier duties as required.

Maintain a master spreadsheet tracking various investments.

Utilize Microsoft Excel and Word proficiently for financial analysis and reporting.

Communicate effectively in English, both written and verbal.

Skills

Qualifications and Skills:

Requirement open for all nationals

Proven experience in accounting or bookkeeping roles.

Strong knowledge of accounting principles and practices.

Proficiency in Microsoft Excel and Word is essential.

Ability to prepare reports and present financial data clearly.

Good command of English language (written and spoken).

The primary role of the Accountant is to support the functional activities in accounting and reporting.

This includes receivables & payables accounting, general ledger, fixed assets, inventory, cash, and banking accounting.

• Ensure accurate and timely recording of transactions in the company's financial ledgers.
• Reconcile financial transactions and balances with supporting documentation efficiently and accurately.
• Report to the Accounts Manager on responsibilities handled.
• Contribute as an effective team player to deliver accurate accounting information promptly.
• Maintain compliance with company policies in assigned areas and proactively resolve issues.

• Graduated in Accounting/Commerce with relevant accounting knowledge.
• Minimum of 2 years' experience in a general accounting role.
• Proficient in MS Office (Excel, Word, PowerPoint).
• Knowledge of SAP / Hyperion (optional).
• Good communication skills in English; Arabic is an advantage.
• Reliable, dedicated, and flexible to work additional hours as required.
• Willing to accept additional assignments.