8 Banking & Finance jobs in Kuwait

Al Babtain Group was founded in 1948, our group was built on the values of integrity and commitment, driven by passion. True to the vision of our founders, today we represent some of the world’s leading brands, spanning from the USA to the Far East.

Over the years, we have expanded our operations to include automotive, Information Technology, investment, industrial and finance, establishing a strong footprint in each sector with best practices. In key segments such as Nissan Middle East, we have earned the distinction of being a market leader, commanding the highest market share.

Furthermore, we have an active investment division that explores opportunities in the real estate sector, focusing on leisure, residential and commercial projects in the neighboring countries. This provides us with a steady stream of additional revenues. We enter new markets after in-depth research and thorough due diligence, followed by building partnerships with leading players in the field.

The responsibilities of the FCCS ANALYST include but are not limited to:

1. Involve in a variety of team-based projects throughout the project lifecycle such as requirements gathering, data collection, guiding users in data preparations, process reengineering, solution design, implementation, and delivery.
2. Provide professional and effective functional and technical consulting services in the growth of the Financial Reporting & Consolidations Practice.
3. Conduct current state assessments to understand a client’s business process and pain points.
4. Prepare for and help facilitate/support application design sessions related to the implementation of FCCS or ARCS, including database structure, business rules, reports and security.
5. Document system design requirements according to business needs.
6. Configure application components, including databases, rules, calc scripts, reports, security and process management modules.
7. Mentor project team members on client engagements to build their capabilities.
8. Assist with data conversion and interfacing activities, including testing and tying out data. Support deployment of consolidation applications.
9. Partner with IT and Finance teams to develop and build the Practice strategy and initiatives.
10. Providing expertise and input regarding consolidation processes to prospective clients.

Education:

Bachelor’s degree in information technology or computer science or related field.

Experience:

5+ years of implementation experience with Oracle Financial Consolidation and Close Services Cloud.

Knowledge:

• GAAP, IFRS accounting standards.
• Financial audits.
• Internal controls.

Skills:

• ERP accounting systems.
• Financial close cycle, consolidation.
• Consolidated financial creation.
• Financial reports and SmartView.
• Intercompany eliminations.
• Data reconciliation.

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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.

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Stock Custodian (AUAB Contingent upon Award) - Qatar
Multiple Locations - Ali Al Salem Air Base (ASAB), Kuwait, Al Dh, Multiple Locations - Ali Al Salem Air Base (ASAB), Kuwait, Al Dh Join our Talent Network
Stock Custodian
Multiple Locations - Ali Al Salem Air Base (ASAB), Kuwait, Al Dhafra Air Base (ADAB), United Arab Emirates (UAE), Al Udeid Air Base, (AUAB), Qatar
Chenega Defense & Aerospace Solutions (CDAS) is currently seeking aStock Custodian. TheStock Custodiansupports the operation of OCONUS Military Postal Office (MPO) and provides postal support to authorized personnel and organizations, including authorized coalition personnel and units at locations within the 9thAir Force (AFCENT) Area of Responsibility.
Duties and Responsibilities:
+ Perform stock custodian duties in accordance with AFCENT PWS.
+ Oversee MPO operations when Site Lead is performing other contractual duties.
+ Conduct and properly document monthly audits of stamp stock and funds to ensure proper accountability.
+ Conduct audits on random dates within each month.
+ Report any audit discrepancies to the contract site lead, government POCs, postmaster, or Official Mail Manager (OMM) within 24 hours of completion of the audit.
+ Ensure postal supply Operating Procedures (OP) are on hand and utilized for reference.
+ Place and track supply requisitions for postal equipment, publications, and forms through Automated Military Postal System (AMPS).
+ Ensure the postal facility maintains no less than a three-month and no more than a six-month inventory of available postal supplies for each postal facility.
+ Perform and document the semi-annual inventories according to established guidelines and standards.
+ Maintain and update postal facility equipment inventory through AMPS.
+ Ensure all equipment is serviceable and perform equipment deletions and request equipment repairs through AMPS.
+ Perform postal clerk functions as MPO operations required.
+ Other duties as assigned
Minimum Qualifications: (To perform this job successfully, an individual must be able to perform each essential duty satisfactorily.)
+ High school diploma or GED equivalent required
+ 3+ years of experience with United States Postal Service (USPS) Point of Sale (POS)/ Retail Software System (RSS) and managing postal financial services
+ Must be a US citizen
+ Must have a valid driver's license and able to drive a standard transmission.
+ Must have an active passport with at least six months of validity remaining from the date of departure to the international destination.
+ National Agency Check with Inquires (NACI) Clearance
Knowledge, Skills, and Abilities:
+ Ability to pass a medical prescreening for deployment.
+ Ability to travel up to 90-100% of the time.
+ Ability to travel CONUS and OCONUS locations.
+ Ability to meet and maintain the certifications/qualifications for deployment travel to hazardous duty locations.
+ Excellent written and verbal communication skills.
+ Friendly, customer-focused attitude.
+ Proficient in Microsoft Office (Word, Outlook, Excel).
+ Must have a demonstrated ability to work with a wide range of individuals, including those at upper levels of the government.
+ Experience with USPS POS/RSS and AMPS.
How you'll grow?
At Chenega MIOS, our professional development plan focuses on helping our team members at every level of their career to identify and use their strengths to do their best work every day. From entry-level employees to senior leaders, we believe there's always room to learn?
We offer opportunities to help sharpen skills in addition to hands-on experience in the global, fast-changing business world. From on-the-job learning experiences to formal development programs, our professionals have a variety of opportunities to continue to grow throughout their careers?
Benefits?
At Chenega MIOS, we know that great people make a great organization. We value our team members and offer them a broad range of benefits?
Learn more about what working at Chenega MIOS can mean for you?
Chenega MIOS's culture?
Our positive and supportive culture encourages our team members to do their best work every day. We celebrate individuals by recognizing their uniqueness and offering them the flexibility to make daily choices that can help them be healthy, centered, confident, and aware. We offer well-being programs and continuously look for new ways to maintain a culture where we excel and lead healthy, happy lives?
Corporate citizenship?
Chenega MIOS is led by a purpose to make an impact that matters. This purpose defines who we are and extends to relationships with our clients, our team members, and our communities. We believe that business has the power to inspire and transform. We focus on education, giving, skill-based volunteerism, and leadership to help drive positive social impact in our communities?
Learn more about Chenega's impact on the world?
Chenega MIOS News- from your Talent Acquisition team?
We want job seekers exploring opportunities at Chenega MIOS to feel prepared and confident. To help you with your research, we suggest you review the following links:?
Chenega MIOS web site - -? - - Corporation and its family of companies are an EOE.
Equal Opportunity Employer/Veterans/Disabled
Native preference under PL 93-638.
We participate in the E-Verify Employment Verification Program.
Join our Talent Network
Chenega Corporation and family of companies is an EOE. Equal Opportunity Employer/Veterans/Disabled Native preference under PL 93-638. We participate in the E-Verify Employment Verification Program

Stock Custodian
Kuwait, Kuwait Join our Talent Network
Chenega Defense & Aerospace Solutions (CDAS) is currently seeking aStock Custodian. TheStock Custodiansupports the operation of the OCONUS Military Postal Office (MPO) and provides postal support to authorized personnel and organizations, including authorized coalition personnel and units at locations within the 9thAir Force (AFCENT) Area of Responsibility.
C-CDAS-24-011
Duties and Responsibilities:
+ Perform stock custodian duties by ACFENT and government publications and forms.
+ Conduct and properly document monthly audits of stamp stock and funds to ensure proper accountability.
+ Conduct audits on random dates within each month.
+ Report any audit discrepancies to the contract site lead, government POCs, postmaster, or Official Mail Manager (OMM) within 24 hours of completion of the audit.
+ Ensure postal supply Operating Procedures (OP) are on hand and utilized for reference.
+ Place and track supply requisitions for postal equipment, publications, and forms through Automated Military Postal System (AMPS).
+ Ensure the postal facility maintains no less than a three-month and no more than a six-month inventory of available postal supplies for each postal facility.
+ Perform and document the semi-annual inventories according to established guidelines and standards.
+ Maintain and update postal facility equipment inventory through AMPS.
+ Ensure all equipment is serviceable and perform equipment deletions and request equipment repairs through AMPS.
+ Perform postal clerk functions when not performing stock custodian requirements.
+ Perform site lead duties as required in the absence of the Site Lead.
+ Other duties as assigned.
Minimum Qualifications: (To perform this job successfully, an individual must be able to perform each essential duty satisfactorily.)
+ High school diploma or GED equivalent required
+ 3+ years of experience with the United States Postal Service (USPS) Point of Sale (POS)/ Retail Software System (RSS) and managing postal financial services
+ Must be a US citizen
+ National Agency Check with Inquires (NACI) clearance required
Knowledge, Skills, and Abilities:
+ Ability to pass a medical prescreening for deployment.
+ Ability to travel up to 90-100% of the time.
+ Ability to travel to CONUS and OCONUS locations.
+ Ability to meet and maintain the certifications/qualifications for deployment travel to hazardous duty locations.
+ Excellent written and verbal communication skills.
+ Friendly, customer-focused attitude.
+ Proficient in Microsoft Office (Word, Outlook, Excel).
+ Must have a demonstrated ability to work with a wide range of individuals, including those at upper levels of the government.
+ Experience with USPS POS/RSS and AMPS.
Physical Demands: (The physical demands described here represent those that must be met by an employee to perform the essential functions of this job successfully. Reasonable accommodations may be made to enable individuals with disabilities to perform essential functions.)
+ While performing the duties of this Job, the employee is regularly required to sit and talk or hear. The employee may use repeated motions, including arms, wrists, hands, and/or fingers. The employee is occasionally required to walk, stand, climb, balance, stoop, kneel, crouch, or crawl. The employee must occasionally lift and move up to 25 pounds. Specific vision abilities required by this job include close vision.
Physical Demands: (The physical demands described here represent those that must be met by an employee to perform the essential functions of this job successfully. Reasonable accommodations may be made to enable individuals with disabilities to perform essential functions.)
While performing the duties of this Job, the employee is regularly required to sit and talk or hear. The employee may use repeated motions, including arms, wrists, hands, and/or fingers. The employee is occasionally required to walk, stand, climb, balance, stoop, kneel, crouch, or crawl. The employee must occasionally lift and move up to 25 pounds. Specific vision abilities required by this job include close vision.
Work Environment: (The work environment characteristics described here are representative of those an employee encounters while performing the essential functions of this job.)
The employee will normally work in a temperature-controlled office environment, with frequent exposure to electronic office equipment. During visits to areas of operations, may be exposed to extreme cold or hot weather conditions. Is occasionally exposed to fumes or airborne particles, toxic or caustic chemicals, and loud noise.
Chenega Corporation is an Equal Employment Opportunity employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, national origin, or protected veteran status and will not be discriminated against on basis of disability. Affirmative Action plans are available for review by employees and job seekers by contacting our EEO/AA officer at ( . If you are having technical issues or need an accommodation, please e-mail us Every effort will be made to respond within 24 business hours.
( . Native preference under PL 93-638. Drug-free workplace.
We participate in the E-Verify Employment Verification Program ( .
Join our Talent Network
Chenega Corporation and family of companies is an EOE. Equal Opportunity Employer/Veterans/Disabled Native preference under PL 93-638. We participate in the E-Verify Employment Verification Program

Forex Introducing Broker for MENA at DB Investing

We seek a dynamic and motivated individual to join our Sales department as an Introducing Broker for MENA at DB Investing. In this role, you will develop and maintain relationships with clients in the MENA/GCC market. Key responsibilities include: Identifying and engaging with potential clients in the MENA region Providing investment advice and solutions tailored to clients' needs Executing trades and managing client portfolios Monitoring market trends and analyzing financial data If you have a passion for sales, a strong understanding of financial markets, and excellent communication skills, we would love to hear from you. Join our team at DB Investing and take your career to the next level!

Job Requirements for Forex Introducing Broker for MENA at DB Investing

To ensure we find the best candidate for this position, please provide the following job requirements: Minimum of 2 years of experience in Forex trading or financial services Strong understanding of the MENA market and regulations Proven track record of building and maintaining client relationships Excellent communication and negotiation skills Ability to work independently and as part of a team Proficiency in English and Arabic Familiarity with trading platforms and CRM systems Ability to meet sales targets and deadlines Thank you for your interest in the Forex Introducing Broker for MENA role at DB Investing.

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Al Babtain Group was founded in 1948, our group was built on the values of integrity and commitment, driven by passion. True to the vision of our founders, today we represent some of the world’s leading brands, spanning from the USA to the Far East.

Over the years, we have expanded our operations to include automotive, Information Technology, investment, industrial and finance, establishing a strong footprint in each sector with best practices. In key segments such as Nissan Middle East, we have earned the distinction of being a market leader, commanding the highest market share.

Furthermore, we have an active investment division that explores opportunities in the real estate sector, focusing on leisure, residential and commercial projects in the neighboring countries. This provides us with a steady stream of additional revenues. We enter new markets after in-depth research and thorough due diligence, followed by building partnerships with leading players in the field.

The responsibilities of the FCCS ANALYST include but are not limited to:

Involve in a variety of team-based projects throughout the project lifecycle such as requirements gathering, data collection, guiding users in data preparations, process reengineering, solution design, implementation, and delivery.

Provide professional and effective functional and technical consulting services in the growth of the Financial Reporting & Consolidations Practice.

Conduct current state assessments to understand a client’s business process and pain points.

Prepare for and help facilitate/support application design sessions related to the implementation of FCCS or ARCS, including database structure, business rules, reports and security.

Document system design requirements according to business needs.

Configure application components, including databases, rules, calc scripts, reports, security and process management modules.

Mentor project team members on client engagements to build their capabilities.

Assist with data conversion and interfacing activities, including testing and tying out data. Support deployment of consolidation applications.

Partner with IT and Finance teams to develop and build the Practice strategy and initiatives.

Providing expertise and input regarding consolidation processes to prospective clients.

Education:

Bachelor’s degree in information technology or computer science or related field.

Experience:

5+ years of implementation experience with Oracle Financial Consolidation and Close Services Cloud.

Knowledge:

GAAP, IFRS accounting standards.

Financial audits.

Internal controls.

Skills:

ERP accounting systems.

Financial close cycle, consolidation.

Consolidated financial creation.

Financial reports and SmartView.

Intercompany eliminations.

Data reconciliation.

#J-18808-Ljbffr

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.

#J-18808-Ljbffr