37 Accounting Staff jobs in Kuwait

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.

We have an exciting opportunity for an Accounts Receivable Clerk to join our growing team. 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 kick-start 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, truly 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, grow your career and truly contribute to the team.

Your role will include ensuring accuracy of the A/R ledgers, processing customer invoices in a timely and accurate manner, registering customer payments, dealing with queries effectively and efficiently and maintaining compliance with processes and procedures. You will learn the fundamentals of how finance works in an organisation.

In return, we will provide you with ample opportunity for career development, including offering you support for continuing education and the pursuit of professional Accounting certifications. You will report directly to our Global Controller who will help you develop into the role and guide you through your learnings.

Location: This role will be based remotely in the EMEA region

The role entails

• Maintain accuracy of our A/R ledgers and reconciliation of accounts
• Manage our customer data (names, addresses, etc.), validate and gain approval for new accounts, and maintain our audit record of customer data changes and approvals
• Process our customer invoices in a timely and accurate manner, including entry of invoices into accounting systems and maintain our files in a tidy and organised manner
• Efficiently resolve any problems prior to raising and issue of invoice
• Implement and comply with the Canonical credit control policy
• Maximise cash collection through the effective collection of debts and maintain records to track debt collection through to conclusion
• Ensure payments are received in line with contractual terms
• Help with our month end processes: bank reconciliations and balance sheet reconciliations
• Resolve questions/issues, escalating when appropriate in a timely manner
• Maintain compliance with processes and procedures, recommend corrective action when identified and maintain suitable records to demonstrate compliance
  
  

What we are looking for in you

• Exceptional education achievements in an Accounting or Finance subject
• Excellent spreadsheet skills, including pivots, lookups etc.
• Excellent attention to detail, with great organization skills and the ability to meet deadlines
• Great communication skills that you will use when connecting directly with our customers
• A passion for the world of Finance with ambition to progress your career
• Experience using an enterprise level accounting system
  
  

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.

• Distributed work environment with twice-yearly team sprints in person
• Personal learning and development budget of USD 2,000 per year
• Annual compensation review
• Recognition rewards
• Annual holiday leave
• Maternity and paternity leave
• Team Member Assistance Program & Wellness Platform
• Opportunity to travel to new locations to meet colleagues
• Priority Pass and travel upgrades for long-haul company events
  
  

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.

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Accounts Receivable Clerk

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Accounts Receivable Clerk

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Canonical Get AI-powered advice on this job and more exclusive features. 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.

We have an exciting opportunity for an Accounts Receivable Clerk to join our growing team. 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 kick-start 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, truly 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, grow your career and truly contribute to the team.

Your role will include ensuring accuracy of the A/R ledgers, processing customer invoices in a timely and accurate manner, registering customer payments, dealing with queries effectively and efficiently and maintaining compliance with processes and procedures. You will learn the fundamentals of how finance works in an organisation.

In return, we will provide you with ample opportunity for career development, including offering you support for continuing education and the pursuit of professional Accounting certifications. You will report directly to our Global Controller who will help you develop into the role and guide you through your learnings.

Location: This role will be based remotely in the EMEA region

The role entails

Maintain accuracy of our A/R ledgers and reconciliation of accounts Manage our customer data (names, addresses, etc.), validate and gain approval for new accounts, and maintain our audit record of customer data changes and approvals Process our customer invoices in a timely and accurate manner, including entry of invoices into accounting systems and maintain our files in a tidy and organised manner Efficiently resolve any problems prior to raising and issue of invoice Implement and comply with the Canonical credit control policy Maximise cash collection through the effective collection of debts and maintain records to track debt collection through to conclusion Ensure payments are received in line with contractual terms Help with our month end processes: bank reconciliations and balance sheet reconciliations Resolve questions/issues, escalating when appropriate in a timely manner Maintain compliance with processes and procedures, recommend corrective action when identified and maintain suitable records to demonstrate compliance

What we are looking for in you

Exceptional education achievements in an Accounting or Finance subject Excellent spreadsheet skills, including pivots, lookups etc. Excellent attention to detail, with great organization skills and the ability to meet deadlines Great communication skills that you will use when connecting directly with our customers A passion for the world of Finance with ambition to progress your career Experience using an enterprise level accounting system

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.

Distributed work environment with twice-yearly team sprints in person Personal learning and development budget of USD 2,000 per year Annual compensation review Recognition rewards Annual holiday leave Maternity and paternity leave Team Member Assistance Program & Wellness Platform Opportunity to travel to new locations to meet colleagues Priority Pass and travel upgrades for long-haul company events

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.

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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.

We have an exciting opportunity for an Accounts Receivable Clerk to join our growing team. 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 kick-start 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, truly 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, grow your career and truly contribute to the team.

Your role will include ensuring accuracy of the A/R ledgers, processing customer invoices in a timely and accurate manner, registering customer payments, dealing with queries effectively and efficiently and maintaining compliance with processes and procedures. You will learn the fundamentals of how finance works in an organisation.

In return, we will provide you with ample opportunity for career development, including offering you support for continuing education and the pursuit of professional Accounting certifications. You will report directly to our Global Controller who will help you develop into the role and guide you through your learnings.

Location: This role will be based remotely in the EMEA region

The role entails

Maintain accuracy of our A/R ledgers and reconciliation of accounts Manage our customer data (names, addresses, etc.), validate and gain approval for new accounts, and maintain our audit record of customer data changes and approvals Process our customer invoices in a timely and accurate manner, including entry of invoices into accounting systems and maintain our files in a tidy and organised manner Efficiently resolve any problems prior to raising and issue of invoice Implement and comply with the Canonical credit control policy Maximise cash collection through the effective collection of debts and maintain records to track debt collection through to conclusion Ensure payments are received in line with contractual terms Help with our month end processes: bank reconciliations and balance sheet reconciliations Resolve questions/issues, escalating when appropriate in a timely manner Maintain compliance with processes and procedures, recommend corrective action when identified and maintain suitable records to demonstrate compliance

What we are looking for in you

Exceptional education achievements in an Accounting or Finance subject Excellent spreadsheet skills, including pivots, lookups etc. Excellent attention to detail, with great organization skills and the ability to meet deadlines Great communication skills that you will use when connecting directly with our customers A passion for the world of Finance with ambition to progress your career Experience using an enterprise level accounting system

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.

Distributed work environment with twice-yearly team sprints in person Personal learning and development budget of USD 2,000 per year Annual compensation review Recognition rewards Annual holiday leave Maternity and paternity leave Team Member Assistance Program & Wellness Platform Opportunity to travel to new locations to meet colleagues Priority Pass and travel upgrades for long-haul company events

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.

#J-18808-Ljbffr

Position Overview:

AIU is seeking a highly organized and detail-oriented Accounting Manager to oversee day-to-day accounting operations and ensure compliance with institutional and regulatory standards. The ideal candidate will bring solid technical accounting knowledge, strong leadership abilities, and a proactive approach to improving financial processes. This role supports the financial health and transparency of the university through accurate reporting, audits, and internal controls.

Key Responsibilities:

1. Manage general ledger operations, including journal entries, reconciliations, and month-end/year-end closing.
2. Supervise accounts payable, accounts receivable, and cashiering functions.
3. Ensure accurate and timely preparation of financial statements and internal reports.
4. Maintain compliance with internal policies, external audit requirements, and regulatory standards.
5. Lead preparation for external audits and coordinate with auditors and internal stakeholders.
6. Monitor internal controls and recommend improvements to accounting procedures.
7. Support budgeting, forecasting, and financial analysis in collaboration with the Finance Director.
8. Train and supervise accounting staff and ensure effective cross-department coordination.

Qualifications:

1. Bachelor’s degree in Accounting, Finance, or a related field (Master’s or CPA/CA preferred).
2. Minimum 5 years of professional accounting experience, with 2+ years in a supervisory or managerial role.
3. Proficient in Oracle or SAP and Excel (required).
4. Strong knowledge of IFRS or GAAP standards, internal controls, and financial reporting.
5. Excellent attention to detail, organizational, and communication skills.

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Position Overview: AIU is seeking a highly organized and detail-oriented Accounting Manager to oversee day-to-day accounting operations and ensure compliance with institutional and regulatory standards. The ideal candidate will bring solid technical accounting knowledge, strong leadership abilities, and a proactive approach to improving financial processes. This role supports the financial health and transparency of the university through accurate reporting, audits, and internal controls. Key Responsibilities: Manage general ledger operations, including journal entries, reconciliations, and month-end/year-end closing. Supervise accounts payable, accounts receivable, and cashiering functions. Ensure accurate and timely preparation of financial statements and internal reports. Maintain compliance with internal policies, external audit requirements, and regulatory standards. Lead preparation for external audits and coordinate with auditors and internal stakeholders. Monitor internal controls and recommend improvements to accounting procedures. Support budgeting, forecasting, and financial analysis in collaboration with the Finance Director. Train and supervise accounting staff and ensure effective cross-department coordination. Qualifications: Bachelor’s degree in Accounting, Finance, or a related field (Master’s or CPA/CA preferred). Minimum 5 years of professional accounting experience, with 2+ years in a supervisory or managerial role. Proficient in Oracle or SAP and Excel (required). Strong knowledge of IFRS or GAAP standards, internal controls, and financial reporting. Excellent attention to detail, organizational, and communication skills.

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Job description:

Job Summary

The Senior Accounting Supervisor will oversee a team of accountants responsible for the preparation of the financial records for the business, ensuring accurate accounting records and compliance with company policies and procedures.

Job Responsibilities

1. Close monthly books of accounts and prepare various accounting and financial statements as per central accounts schedule.
2. Periodically review and scrutinize trial balance and ensure accuracy by checking entries and postings.
3. Prepare periodical reports and provide to central accounts and corporate planning in time.
4. Supervise reconciliation of bank statements, accounts receivable and accounts payable, inventory, etc.
5. Ensure compliance with established company policies and procedures (e.g., expenses, provisions, etc.).
6. Liaise with external and internal auditors.
7. Coordinate implementation of accounting and control procedures.
8. Coordinate with IT in improving and enhancing system capabilities.
9. Plan and schedule work of clerical staff, accountants, and senior accountants.

Candidate Requirements

1. A graduate in Accounting, Finance, or Commerce with a deep understanding of accounting and financial principles.
2. A professional accounting qualification is preferred (CA/CPA/ICMA).
3. A minimum of 4 years of experience working in an accounting function, preferably in a multinational environment.
4. An organized approach with proven ability to work under pressure and meet tight deadlines.
5. Developed leadership skills capable of supervising a team of 3-5 accounting staff.
6. Strong communication skills in English; knowledge of Arabic will be an advantage.
7. Intermediate to advanced skills in Excel and Access, with working knowledge of PowerPoint.
8. Knowledge of ERP systems and databases.

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The International University of Science & Technology in Kuwait (IUK) is a newly established private university in Kuwait, with a new Campus located in the heart of Kuwait near the Avenues Mall. Fully accredited by the Private Universities Council (PUC), the University offers a wide range of academic programs in three Colleges; namely: College of Engineering, College of Business Administration, and College of Arts. In addition to the academic programs, the IUK has established the University Foundation Program (UFP) that offers English and Math foundation programs. The IUK is looking for dynamic full-time faculty members who are passionate about teaching and contributing to the development of a vibrant and successful learning environment for students.

Position Summary

The College of Business Administration at the IUK seeks candidates for an assistant/associate professor position. The faculty members will teach introductory-level courses, as well as upper-level undergraduate courses in the area of specialization and related fields.

The primary role of the faculty members at the IUK is to promote high-quality teaching, research, and services. Besides, he/she should collaborate with the Head of Department, and the colleagues to achieve the department's and University mission, mentor junior colleagues, and teaching assistants, and support the department and the University with several administrative and academic services.

In addition to classes, the faculty members are expected to maintain office hours, provide advisement for students and participate in curriculum development, and contribute to the university professional development activities.

Responsibilities:

1. Teach different courses according to his/her specialty and experience.
2. Promote innovation in teaching by introducing new teaching methodologies and strategies.
3. Engage with students in and out of the classroom.
4. Promote research activities and other creative work at IUK including publishing in indexed peer-reviewed publications.
5. Mentor new colleagues and teaching assistants.
6. Support the mission of the Department and College at IUK by following the set curriculum and working towards achieving the program objectives and student learning outcomes.
7. Follow the university bylaws and regulations and promote the institutional environment.
8. Commit to teaching schedules, office hours, preparation, service, and professional development.
9. Provide academic support to other colleagues in the department.
10. Participate in the College's and the University's events and supporting collegiality.
11. Support the College and the University in organizing seminars, international conferences, and faculty events.
12. Serve in the College's and university's committees as needed.

Qualifications:

1. A Ph.D. in the related Business Management domain with a dissertation or intensive research/teaching.
2. Professional certifications are an asset.

Experience:

1. A minimum of three years of university teaching experience for Assistant professor and five years for associate professor at a university level.
2. A proven research record, scholarly work, publications, and knowledge transfer. A minimum of three journal articles in peer-review indexed journals (ISI or Scopus) for Assistant professor and five years for associate professor.
3. A proven experience in using different learning management systems and in adopting e-learning teaching strategies.
4. An experience that proves an understanding of a multicultural academic environment, and understanding of students' needs, including those of special needs.
5. An experience with various instructional methodologies.

Technical Skills:

1. Excellent writing and interpersonal skills.
2. Commitment to excellence in teaching and scholarship.
3. Computer, LMS, and e-learning skills.
4. Experience in course design based on outcome-based education (OBE) model is an asset.

Behavioral Skills:

1. Strong interpersonal and problem-solving skills.
2. Effective communication skills in English.
3. Team and time management skills.
4. A passion for teaching.

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Job description:

Job Summary The Senior Accounting Supervisor will oversee a team of accountants responsible for the preparation of the financial records for the business, ensuring accurate accounting records and compliance with company policies and procedures. Job Responsibilities

Close monthly books of accounts and prepare various accounting and financial statements as per central accounts schedule. Periodically review and scrutinize trial balance and ensure accuracy by checking entries and postings. Prepare periodical reports and provide to central accounts and corporate planning in time. Supervise reconciliation of bank statements, accounts receivable and accounts payable, inventory, etc. Ensure compliance with established company policies and procedures (e.g., expenses, provisions, etc.). Liaise with external and internal auditors. Coordinate implementation of accounting and control procedures. Coordinate with IT in improving and enhancing system capabilities. Plan and schedule work of clerical staff, accountants, and senior accountants. Candidate Requirements

A graduate in Accounting, Finance, or Commerce with a deep understanding of accounting and financial principles. A professional accounting qualification is preferred (CA/CPA/ICMA). A minimum of 4 years of experience working in an accounting function, preferably in a multinational environment. An organized approach with proven ability to work under pressure and meet tight deadlines. Developed leadership skills capable of supervising a team of 3-5 accounting staff. Strong communication skills in English; knowledge of Arabic will be an advantage. Intermediate to advanced skills in Excel and Access, with working knowledge of PowerPoint. Knowledge of ERP systems and databases.

#J-18808-Ljbffr

The International University of Science & Technology in Kuwait (IUK) is a newly established private university in Kuwait, with a new Campus located in the heart of Kuwait near the Avenues Mall. Fully accredited by the Private Universities Council (PUC), the University offers a wide range of academic programs in three Colleges; namely: College of Engineering, College of Business Administration, and College of Arts. In addition to the academic programs, the IUK has established the University Foundation Program (UFP) that offers English and Math foundation programs. The IUK is looking for dynamic full-time faculty members who are passionate about teaching and contributing to the development of a vibrant and successful learning environment for students.

Position Summary The College of Business Administration at the IUK seeks candidates for an assistant/associate professor position. The faculty members will teach introductory-level courses, as well as upper-level undergraduate courses in the area of specialization and related fields.

The primary role of the faculty members at the IUK is to promote high-quality teaching, research, and services. Besides, he/she should collaborate with the Head of Department, and the colleagues to achieve the department's and University mission, mentor junior colleagues, and teaching assistants, and support the department and the University with several administrative and academic services.

In addition to classes, the faculty members are expected to maintain office hours, provide advisement for students and participate in curriculum development, and contribute to the university professional development activities. Responsibilities: Teach different courses according to his/her specialty and experience. Promote innovation in teaching by introducing new teaching methodologies and strategies. Engage with students in and out of the classroom. Promote research activities and other creative work at IUK including publishing in indexed peer-reviewed publications. Mentor new colleagues and teaching assistants. Support the mission of the Department and College at IUK by following the set curriculum and working towards achieving the program objectives and student learning outcomes. Follow the university bylaws and regulations and promote the institutional environment. Commit to teaching schedules, office hours, preparation, service, and professional development. Provide academic support to other colleagues in the department. Participate in the College's and the University's events and supporting collegiality. Support the College and the University in organizing seminars, international conferences, and faculty events. Serve in the College's and university's committees as needed. Qualifications: A Ph.D. in the related Business Management domain with a dissertation or intensive research/teaching. Professional certifications are an asset. Experience: A minimum of

three years of university teaching experience

for Assistant professor and five years for associate professor at a university level. A proven research record, scholarly work, publications, and knowledge transfer. A minimum of

three journal articles

in peer-review indexed journals (ISI or Scopus) for Assistant professor and five years for associate professor. A proven experience in using different learning management systems and in adopting e-learning teaching strategies. An experience that proves an understanding of a multicultural academic environment, and understanding of students' needs, including those of special needs. An experience with various instructional methodologies. Technical Skills: Excellent writing and interpersonal skills. Commitment to excellence in teaching and scholarship. Computer, LMS, and e-learning skills. Experience in course design based on outcome-based education (OBE) model is an asset. Behavioral Skills: Strong interpersonal and problem-solving skills. Effective communication skills in English. Team and time management skills. A passion for teaching.

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