7 Accounting Supervisor jobs in Kuwait
Accounting Supervisor
Posted 3 days ago
Job Viewed
Job Description
**Job Number**
**Job Category** Finance & Accounting
**Location** Residence Inn by Marriott Kuwait City, Abdullah Saleh Almulla Street, Kuwait City, Kuwait, Kuwait, 15460VIEW ON MAP ( Full Time
**Located Remotely?** N
**Position Type** Non-Management
**POSITION SUMMARY**
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.
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.
PREFERRED QUALIFICATIONS
Education: High school diploma or G.E.D. equivalent.
Related Work Experience: At least 1 year of related work experience.
Supervisory Experience: No supervisory experience.
License or Certification: None
_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._
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** your purpose, **belong** to an amazing global team, and **become** the best version of you.
Accounts Payable
Posted 1 day ago
Job Viewed
Job Description
Zain is the pioneer of mobile telecommunications in the Middle East. We began in 1983 in Kuwait as the region’s first mobile operator. Since 2003, we have expanded rapidly. Read more here:
About the RoleThe Accounts Payable Specialist is responsible for processing accounts payable invoices accurately and promptly, ensuring compliance with policies, procedures, and local legal requirements.
Responsibilities:- Lead the month-end closing process, follow up, and reconcile with other departments regarding payments and accruals to ensure timely closing.
- Review original invoices, check requests, and ensure proper authorized approval of payment requests as per the authority matrix, including applying prepayment invoices.
- Match POs with the correct expense accounts based on the nature of expenses, ensuring all supporting documents such as contracts, certificates, and reports are attached.
- Resolve invoice discrepancies with procurement or relevant departments to ensure accurate reporting.
- Maintain accounting controls by following policies and procedures, complying with legal requirements, and keeping financial information confidential.
- Maintain accounts payable ledgers by analyzing and reconciling accounts, preparing accruals, and analyzing variance reports on monthly expenditures.
- Review original invoices and check requests for proper authorization.
- Perform all responsibilities in compliance with the Information Security Management System (ISMS) policies, reporting any breaches immediately.
- Adhere to environmental requirements set by statutory bodies or company policies.
- Comply with occupational health and safety standards to eliminate hazards and minimize risks.
- Ability to lead, inspire, and motivate stakeholders.
- Strong expertise in financial accounting, reporting, and quantitative modeling.
- Experience with accounts payable, financial dashboards, and problem structuring.
- Advanced MS Office skills (Excel, Word, PowerPoint).
- Ability to analyze financial data and extract relevant information.
- Strong problem-solving skills and creativity.
- Excellent written and verbal communication skills.
- Understanding of telecommunications products, trends, and markets.
To be considered, you must meet all of the following:
- Bachelor’s Degree in Accounting, Business, or a related field.
- At least 5 years of relevant experience.
If you meet the criteria and are enthusiastic about the role, we welcome your application. Please prepare the following documents to complete your application:
#J-18808-LjbffrAccounts Payable
Posted 2 days ago
Job Viewed
Job Description
the Role The Accounts Payable Specialist is responsible for processing accounts payable invoices accurately and promptly, ensuring compliance with policies, procedures, and local legal requirements.
Responsibilities:
Lead the month-end closing process, follow up, and reconcile with other departments regarding payments and accruals to ensure timely closing.
Review original invoices, check requests, and ensure proper authorized approval of payment requests as per the authority matrix, including applying prepayment invoices.
Match POs with the correct expense accounts based on the nature of expenses, ensuring all supporting documents such as contracts, certificates, and reports are attached.
Resolve invoice discrepancies with procurement or relevant departments to ensure accurate reporting.
Maintain accounting controls by following policies and procedures, complying with legal requirements, and keeping financial information confidential.
Maintain accounts payable ledgers by analyzing and reconciling accounts, preparing accruals, and analyzing variance reports on monthly expenditures.
Review original invoices and check requests for proper authorization.
Perform all responsibilities in compliance with the Information Security Management System (ISMS) policies, reporting any breaches immediately.
Adhere to environmental requirements set by statutory bodies or company policies.
Comply with occupational health and safety standards to eliminate hazards and minimize risks.
What We Need From You Skills:
Ability to lead, inspire, and motivate stakeholders.
Strong expertise in financial accounting, reporting, and quantitative modeling.
Experience with accounts payable, financial dashboards, and problem structuring.
Advanced MS Office skills (Excel, Word, PowerPoint).
Ability to analyze financial data and extract relevant information.
Strong problem-solving skills and creativity.
Excellent written and verbal communication skills.
Understanding of telecommunications products, trends, and markets.
To be considered, you must meet all of the following:
Bachelor’s Degree in Accounting, Business, or a related field.
At least 5 years of relevant experience.
Application Process If you meet the criteria and are enthusiastic about the role, we welcome your application. Please prepare the following documents to complete your application:
#J-18808-Ljbffr
Financial Reporting Supervisor
Posted 2 days ago
Job Viewed
Job Description
About the Role
The Financial Reporting and Consolidation supervisor is responsible for overseeing the preparation, analysis, and integrity of financial statements and reports across the organization, ensuring compliance with IFRS standards and regulatory requirements. The role involves supervising the consolidation of financial data from multiple entities, supporting strategic decision-making through insightful analysis, and ensuring alignment with corporate objectives. The ideal candidate thrives in dynamic environments, demonstrates proactive problem-solving skills, and embraces challenges as growth opportunities.
Responsibilities Strategic- Provide strategic financial guidance to management by aligning financial reporting with budgets, forecasts, and corporate objectives.
- Ensure the timely preparation and presentation of consolidated financial statements and variance analyses to inform decision-making at the executive and board levels.
- Develop and implement financial policies, procedures, and strategies that enhance accuracy, compliance, and efficiency across the organization.
- Identify and lead opportunities for process automation and improvement within the financial reporting function.
- Supervise the preparation and analysis of quarterly, and annual financial reports in compliance with IFRS standards.
- Oversee the end-to-end group consolidation process, ensuring the elimination of intercompany transactions and balances.
- Collaborate with country-level finance teams to maintain consistency in reporting standards across all entities.
- Serve as the primary point of contact for external auditors on consolidation-related matters, resolving issues and ensuring audit readiness.
- Conduct variance analysis to provide actionable insights into financial performance and identify key drivers of results.
- Support regulatory compliance, tax management, and audit standards across jurisdictions.
- Lead, coach, and mentor a team of junior staff and consolidation specialists to ensure high performance and professional growth.
- Provide training and guidance to team members on IFRS standards, consolidation processes, and reporting best practices.
- Foster a collaborative and knowledge-sharing environment by building and disseminating critical financial information across teams.
- Bachelor’s degree in accounting, Finance
- 7-9 years of finance and accounting experience, especially in Financial Reporting and Consolidation
- Preference for a Big 4 background
- Qualification is a must, CA, CPA, ACCA or equivalent certification.
- Understanding of financial management obligations (including statutory obligations), requirements and dynamics
- High level proficiency in using Microsoft Office Software with focus on Excel
- Strong understanding of accounting principles and financial regulations.
- Excellent analytical and problem-solving skills.
- Strong communication and leadership skills.
- Detail-oriented.
- Reliable, with Self Initiative, can work with minimum Supervision and ability to communicate with other Subsidiaries and Departments
- Superior Time Management Skills and strong ability to handle pressure and particular to Deadline
- Preference for a Big 4 background
- Qualification is a must, CA, CPA, ACCA or equivalent certification.
Financial Reporting Supervisor
Posted 2 days ago
Job Viewed
Job Description
The Financial Reporting and Consolidation supervisor is responsible for overseeing the preparation, analysis, and integrity of financial statements and reports across the organization, ensuring compliance with IFRS standards and regulatory requirements. The role involves supervising the consolidation of financial data from multiple entities, supporting strategic decision-making through insightful analysis, and ensuring alignment with corporate objectives. The ideal candidate thrives in dynamic environments, demonstrates proactive problem-solving skills, and embraces challenges as growth opportunities. Responsibilities
Strategic
Provide strategic financial guidance to management by aligning financial reporting with budgets, forecasts, and corporate objectives. Ensure the timely preparation and presentation of consolidated financial statements and variance analyses to inform decision-making at the executive and board levels. Develop and implement financial policies, procedures, and strategies that enhance accuracy, compliance, and efficiency across the organization. Identify and lead opportunities for process automation and improvement within the financial reporting function. Operational
Supervise the preparation and analysis of quarterly, and annual financial reports in compliance with IFRS standards. Oversee the end-to-end group consolidation process, ensuring the elimination of intercompany transactions and balances. Collaborate with country-level finance teams to maintain consistency in reporting standards across all entities. Serve as the primary point of contact for external auditors on consolidation-related matters, resolving issues and ensuring audit readiness. Conduct variance analysis to provide actionable insights into financial performance and identify key drivers of results. Support regulatory compliance, tax management, and audit standards across jurisdictions. People Management
Lead, coach, and mentor a team of junior staff and consolidation specialists to ensure high performance and professional growth. Provide training and guidance to team members on IFRS standards, consolidation processes, and reporting best practices. Foster a collaborative and knowledge-sharing environment by building and disseminating critical financial information across teams. Qualifications
Bachelor’s degree in accounting, Finance 7-9 years of finance and accounting experience, especially in Financial Reporting and Consolidation Preference for a Big 4 background Qualification is a must, CA, CPA, ACCA or equivalent certification. Understanding of financial management obligations (including statutory obligations), requirements and dynamics Required Skills
High level proficiency in using Microsoft Office Software with focus on Excel Strong understanding of accounting principles and financial regulations. Excellent analytical and problem-solving skills. Strong communication and leadership skills. Detail-oriented. Reliable, with Self Initiative, can work with minimum Supervision and ability to communicate with other Subsidiaries and Departments Superior Time Management Skills and strong ability to handle pressure and particular to Deadline Preferred Skills
Preference for a Big 4 background Qualification is a must, CA, CPA, ACCA or equivalent certification.
#J-18808-Ljbffr
Group Head of Financial Reporting
Posted 7 days ago
Job Viewed
Job Description
Our client is a global MNC with its corporate HQ based in Kuwait. With operations spanning both the Middle East and Europe, they are currently seeking an internationally minded professional to take responsibility for their Group Financial Reporting.
The role will report to the Group CFO and be responsible for consolidating financial statements, periodical financial reporting, supervising the function in Kuwait, and remotely overseeing the function in international locations. This is a senior position that involves managing relationships at a corporate level as well as leading a team of capable and technically skilled finance staff.
Applicants must have the following qualifications:
- Qualified Accountant with 8-10 years of PQE
- Strong technical experience in IFRS, Statutory Reporting, and Consolidations
- Ideally experience in F&B, FMCG, or Retail sectors
- Must be currently based in either the GCC or UK. Candidates outside these locations will NOT be shortlisted
Group Head of Financial Reporting
Posted 2 days ago
Job Viewed
Job Description
#J-18808-Ljbffr
Be The First To Know
About the latest Accounting supervisor Jobs in Kuwait !