238 Junior Accountant 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.

#J-18808-Ljbffr

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Accounts Receivable Clerk

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Canonical Join to apply for the

Accounts Receivable Clerk

role at

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.

Seniority level

Seniority level Entry level Employment type

Employment type Full-time Job function

Job function Accounting/Auditing and Finance Industries Software Development Referrals increase your chances of interviewing at Canonical by 2x Sign in to set job alerts for “Accounts Receivable Clerk” roles.

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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

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

Direct message the job poster from Boutiqaat

Talent Acquisition Specialist @Boutiqaat | Ex Crewscale | Ex Reliance | Technical Recruitment & Non Technical recruitment |

Where Accuracy Meets Accountability.

At Boutiqaat, our financial operations are the silent engine driving our growth, and we’re looking for an Accounts Payable Accountant who can keep that engine running at peak performance. In this role, you’ll ensure every payment is precise, every record is accurate, and every vendor relationship is handled with professionalism. If you have a sharp eye for detail, a passion for process, and a commitment to integrity, you’ll thrive in our dynamic finance team.

What You’ll Be Doing:

• Calculate, post, and process business transactions to maintain accounts payable records.
• Process accounts and incoming payments in compliance with financial policies and procedures.
• Verify, classify, and record accounts payable data with precision.
• Manage vendor payments—ensuring timely issuance of checks and resolution of any payment queries.
• Reconcile processed payments through verification of entries and supporting documentation.
• Track all payments and expenditures, including purchase orders, invoices, and statements.
• Assist with month-end reconciliations, spending analysis, and audits.
• Maintain complete and accurate financial records in line with accounting best practices.
• Investigate and resolve invoice discrepancies, recommending process improvements.
• Support audit and tax preparation while continuously improving the payment process.
• Manage custodies and allowances, including travel-related payments.

What You Bring to the Table:

• Bachelor’s degree in Accounting, Finance, Business Administration, or a related field.
• 3+ years of accounts payable experience.
• Proficiency in accounting software and strong MS Excel skills.
• Exceptional attention to detail and high levels of accuracy.
• Strong interpersonal and communication skills.
• Ability to work under pressure and meet strict deadlines.
• Integrity, reliability, and a professional work ethic.
• Team-oriented with strong problem-solving and analytical skills.

Why Boutiqaat?

At Boutiqaat, you won’t just join a company—you’ll join a movement redefining e-commerce beauty and lifestyle retail. Here, every day offers new challenges, learning opportunities, and a chance to help build a smarter, more efficient operation from the ground up.

Ready to Grow with Us?

Bring precision, passion, and purpose to your accounting career. Apply now and be part of something exciting!

Seniority level

• Seniority level Associate

Employment type

• Employment type Full-time

Job function

• Job function Finance
• Industries Technology, Information and Internet, Retail, and Retail Apparel and Fashion

Referrals increase your chances of interviewing at Boutiqaat by 2x

Sign in to set job alerts for “Accounts Payable Accountant” roles.

We’re unlocking community knowledge in a new way. Experts add insights directly into each article, started with the help of AI.

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Where Accuracy Meets Accountability.

At Boutiqaat, our financial operations are the silent engine driving our growth, and we’re looking for an Accounts Payable Accountant who can keep that engine running at peak performance. In this role, you’ll ensure every payment is precise, every record is accurate, and every vendor relationship is handled with professionalism. If you have a sharp eye for detail, a passion for process, and a commitment to integrity, you’ll thrive in our dynamic finance team.

What You’ll Be Doing:

• Calculate, post, and process business transactions to maintain accounts payable records.
• Process accounts and incoming payments in compliance with financial policies and procedures.
• Verify, classify, and record accounts payable data with precision.
• Manage vendor payments—ensuring timely issuance of checks and resolution of any payment queries.
• Reconcile processed payments through verification of entries and supporting documentation.
• Track all payments and expenditures, including purchase orders, invoices, and statements.
• Assist with month-end reconciliations, spending analysis, and audits.
• Maintain complete and accurate financial records in line with accounting best practices.
• Investigate and resolve invoice discrepancies, recommending process improvements.
• Support audit and tax preparation while continuously improving the payment process.
• Manage custodies and allowances, including travel-related payments.

What You Bring to the Table:

• Bachelor’s degree in Accounting, Finance, Business Administration, or a related field.
• 3+ years of accounts payable experience.
• Proficiency in accounting software and strong MS Excel skills.
• Exceptional attention to detail and high levels of accuracy.
• Strong interpersonal and communication skills.
• Ability to work under pressure and meet strict deadlines.
• Integrity, reliability, and a professional work ethic.
• Team-oriented with strong problem-solving and analytical skills.

Why Boutiqaat?

At Boutiqaat, you won’t just join a company—you’ll join a movement redefining e-commerce beauty and lifestyle retail. Here, every day offers new challenges, learning opportunities, and a chance to help build a smarter, more efficient operation from the ground up.

Ready to Grow with Us?

Bring precision, passion, and purpose to your accounting career. Apply now and be part of something exciting!

#J-18808-Ljbffr

Where Accuracy Meets Accountability. At Boutiqaat, our financial operations are the silent engine driving our growth, and we’re looking for an Accounts Payable Accountant who can keep that engine running at peak performance. In this role, you’ll ensure every payment is precise, every record is accurate, and every vendor relationship is handled with professionalism. If you have a sharp eye for detail, a passion for process, and a commitment to integrity, you’ll thrive in our dynamic finance team. What You’ll Be Doing: Calculate, post, and process business transactions to maintain accounts payable records. Process accounts and incoming payments in compliance with financial policies and procedures. Verify, classify, and record accounts payable data with precision. Manage vendor payments—ensuring timely issuance of checks and resolution of any payment queries. Reconcile processed payments through verification of entries and supporting documentation. Track all payments and expenditures, including purchase orders, invoices, and statements. Assist with month-end reconciliations, spending analysis, and audits. Maintain complete and accurate financial records in line with accounting best practices. Investigate and resolve invoice discrepancies, recommending process improvements. Support audit and tax preparation while continuously improving the payment process. Manage custodies and allowances, including travel-related payments. What You Bring to the Table: Bachelor’s degree in Accounting, Finance, Business Administration, or a related field. 3+ years of accounts payable experience. Proficiency in accounting software and strong MS Excel skills. Exceptional attention to detail and high levels of accuracy. Strong interpersonal and communication skills. Ability to work under pressure and meet strict deadlines. Integrity, reliability, and a professional work ethic. Team-oriented with strong problem-solving and analytical skills. Why Boutiqaat? At Boutiqaat, you won’t just join a company—you’ll join a movement redefining e-commerce beauty and lifestyle retail. Here, every day offers new challenges, learning opportunities, and a chance to help build a smarter, more efficient operation from the ground up. Ready to Grow with Us? Bring precision, passion, and purpose to your accounting career. Apply now and be part of something exciting!

#J-18808-Ljbffr

Is it your dream to seize the chance and begin your professional life in an ever-expanding industry? If so, we are bringing the newest Accountant Jobs in Kuwait . By applying, you will assume the responsibility of managing financial records and crafting detailed reports. Additionally, you will be tasked with reviewing and analyzing data while ensuring consistency with respect to global accounting standards. Accountants in this country are in high demand due to the nation’s strong economy and status as a regional trade hub.

Many oil companies, hospitals, schools, and other organizations in Kuwait are currently hiring both freshers and experienced professionals. You’ve got all sorts of job options here, like those big-deal titles such as Senior, Chartered, and Chief Accountant, and then there are others like CPA, Analyst, and Bookkeeper, plus a ton more. The best part? They’re all available for both males and females, no matter if you’re looking for a full-time career or a part-time job. Whether you are an Indian, Pakistani, or belong to any other country, this is a great opportunity for foreigners to take advantage of. You seriously need to stop waiting around and just get your application done already!

For More Top Professions Jobs: Click Here

Name of Position	Accountant
Location of Employer	Al Farwaniyah , Kuwait City , & Across Kuwait
Job Type	Part Time / Full Time
Last Updated on	August 22nd, 2025

Accountant Jobs for Freshers | Apply To day for Full Time Roles General Overview of an Accountant

Accountants hold a key position in protecting the financial well-being of individuals and businesses. Their primary responsibilities include preparing and examining financial records while ensuring accuracy and compliance with relevant regulations. Their role is important in maintaining the stability and transparency of entities. As a result, they contribute to the development of informed investment decisions and strategic planning. They are also positioned as the custodians of accurate financial information.

Accountants are skilled experts in a variety of roles that include more than traditional bookkeeping. Their duties include strategic planning, budgeting, and even investigative auditing to detect fraudulent activities. They also provide valuable advice on tax implications and risk management strategies. Due to technological advancements, these individuals utilize advanced software tools that simplify operations. To keep their skills sharp, accountants must adapt to new demands in their field and conduct themselves ethically at all times.

Employee Perks & Benefits

A career as an accountant can be challenging and rewarding. Here’s a lineup of perks you get when you go for accountant vacancies.

• Housing Allowance or Accommodation
• Annual Leave and Paid Time Off
• Retirement Benefits
• Bonus and Incentive Programs
• Relocation Assistance (if applicable)
• Flexible Work Schedules
• Family Benefits (Health and Education)
• Wellness Programs
• Annual Airfare Allowance
• Networking and Industry Events
• Stability in a Thriving Economy

Salary Details for Accountant Jobs

In Kuwait, entry-level accountants can expect to earn around KWD 427 to KWD 630 per month . A salary of KWD 800 to KWD 1,200 per month can be expected for those who have a specialization in areas like financial analysis or management accounting. Those in managerial or supervisory roles may earn salaries ranging from KWD 1,500 to over KWD 2,000 per month.

Accountant Basic Job Requirements

Becoming an accountant in Kuwait means you’ve got to level up and meet some strict requirements, mainly because keeping financial records in check is like the backbone of everything there. Accountants need to be really good at their profession, pay close attention to details, and have a strong commitment to honesty. Businesses in Kuwait rely on talented accountants to follow both local and global finance laws. This profession requires the following qualifications and skills:

1. Bachelor’s degree in Accounting, Finance, or a related field.
2. Familiarity with Kuwaiti auditing standards and regulatory requirements.
3. Competency in bookkeeping software and financial management systems.
4. Strong analytical and problem-solving abilities for financial data interpretation.
5. Careful attention to detail in record-keeping and reporting.
6. Effective verbal and written communication skills for collaboration and reporting.
7. Efficient time management skills to meet reporting deadlines.
8. Willingness to work collaboratively with other departments and team members.

Jobs for Fresher Accountants in Kuwait

For fresh accounting graduates in Kuwait, there are plenty of opportunities to begin their professional lives. The country’s growing economy and wide-ranging business sectors offer numerous Fresher Accountant jobs. Many multinational corporations, financial institutions, and government entities actively seek talented young people to strengthen their finance teams. Young professionals can explore job openings in areas such as reporting, tax compliance, audit assistance, and budget analysis. In addition, emerging sectors like fintech and e-commerce also present promising prospects for entry-level candidates.

To succeed in the job market, fresher accountants should focus on enhancing their communication and problem-solving skills. They can excel by developing their technical abilities in accounting principles, financial reporting, and tax regulations. They should also strive to develop proficiency in using popular software such as QuickBooks and SAP. Additionally, understanding local business practices and regulations specific to Kuwait will help them stand out from the competition. Additionally, obtaining professional certifications such as ACCA or CPA can significantly enhance their credibility with employers.

Top Companies Frequently Announcing Accountant Vacancies

In the Kuwaiti job market, many corporations are consistently releasing openings for skilled accountants. Here are a few noteworthy companies to consider.

1. National Bank of Kuwait:

Renowned as a flagship financial institution, the National Bank of Kuwait consistently leads the banking sector. With a commitment to excellence and progress, NBK often announces accountant vacancies. This attracts professionals looking to utilize their expertise in a reputable environment.

1. Kuwait Oil Company:

Kuwait Oil Company plays an important role in the nation’s economic development. It is one of the country’s most significant oil companies. Accountants at KOC manage the financial details of the oil sector. They ensure accurate reporting and compliance. The company frequently announces jobs for accountants. It provides individuals with the chance to contribute to the success of one of the largest oil producers globally.

1. Kuwait Airways:

Kuwait Airways is the country’s national airline. Accounting professionals are presented with an excellent opportunity to apply their analytical skills. The company is committed to delivering high-quality services to the aviation industry. It frequently announces job vacancies for aspiring accountants who wish to contribute to the profitability and efficiency of a renowned airline.

How to Apply for Accountant Jobs in Kuwait?

Okay, so to make things super simple for applying to Accountant Jobs , we have got you covered with all the steps.

1. Explore the opportunities in our “Available Positions ” section.
2. Choose a specific job and click on its title.
3. The second you click, it’s gonna take you straight to the LinkedIn page that’s all about the job.
4. Log in to your account to begin the application process.
5. Attach your resume and provide any necessary information.
6. Review all the details and submit your application.
7. Monitor your LinkedIn notifications and email for updates on your application status.

Available Positions

• Accountant | Alghanim Industries
• Chief Accountant | United Real Estate Company (URC)
• Freelance Accounting – Quality Assurance/AI Trainer
• Financial Controller with Italian or German (Remote)
• Junior Accountant | ABYAT
• Tax Manager
• Accountant
• Senior Associate / Manager| PwC Middle East
• Accountant | Procapita Group
• Cost Accountant
• Systems & Controls Accountant | Canonical
• Accountant | American International University, Kuwait

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Dar Al Salam Educational Co. WLL | Full time

Accountant

Jleeb Al-Shuyoukh, Kuwait | Posted on 05/28/2022

Responsibilities:

1. Maintain books of account of DAS, AIIS & ABS.
2. Maintain accounts receivable and payable.
3. Maintain cash flow to ensure adequate funds are available for the smooth functioning of the school.
4. Manage the annual budget.
5. Deal with banks for day-to-day banking transactions.
6. Coordinate with external auditors for the annual audit, maintaining and providing necessary documentation required for conducting the audit in a timely manner.
7. Maintain books of accounts in compliance with IFRS.
8. Resolve customer issues and find amicable solutions for problems.
9. Make recommendations to management to resolve exceptional customer issues related to fees refund.
10. Prepare fee structure for the new academic year and forward it for management approval.
11. Maintain a proper outlook calendar to track recurring payments.
12. Maintain confidentiality of financial information of DAS, AIIS & ABS.
13. Train and monitor the accounts staff to attain individual and departmental goals.

Department Goals:

1. Provide appropriate financial information to the top-level management for decision making.
2. Ensure well-maintained records of books of accounts.
3. Ensure availability of adequate funds for school operations.
4. Ensure accounting policies and procedures are followed and implemented.
5. Identify and suggest measures to improve existing accounting policies and procedures.
6. Ensure that all payments (recurring & non-recurring) are done on time.

Individual Goals:

1. Efficient maintenance of DAS, AIIS and ABS books of accounts.
2. Ensure that the accounts department functions are met in a timely manner.
3. Guide and motivate accounts staff towards continuous individual and organizational growth.

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Dar Al Salam Educational Co. WLL | Full time

Accountant

Jleeb Al-Shuyoukh, Kuwait | Posted on 10/12/2022

Responsibilities:

1. Maintain books of account of DAS, AIIS & ABS
2. Maintain accounts receivable and payable
3. Maintain cash flow to ensure adequate funds are available for the smooth functioning of the school
4. Manage the annual budget
5. Handle day-to-day banking transactions with banks
6. Coordinate with external auditors for annual audits and provide necessary documentation in a timely manner
7. Maintain books of accounts in compliance with IFRS
8. Resolve customer issues and find amicable solutions for problems
9. Make recommendations to management to resolve exceptional customer issues related to fees refund
10. Prepare fee structure for the new academic year and forward it for management approval
11. Maintain proper outlook calendar to track recurring payments
12. Maintain confidentiality of financial information of DAS, AIIS & ABS
13. Train and monitor accounts staff to achieve individual and departmental goals

Department Goals:

1. Provide appropriate financial information to top-level management for decision making
2. Ensure well-maintained records of books of accounts
3. Ensure availability of adequate funds for school operations
4. Ensure accounting policies and procedures are followed and implemented
5. Identify and suggest measures to improve existing accounting policies and procedures
6. Ensure that all payments (recurring & non-recurring) are made on time

Individual Goals:

1. Efficient maintenance of DAS, AIIS and ABS books of accounts
2. Ensure timely completion of accounts department functions
3. Guide and motivate accounts staff towards continuous individual and organizational growth

Reports:

1. Weekly report to KOM (Director) Anup George & Subin (Admin. Coordinator)
2. Meeting with Mr. KOM (Director) once a month and as required

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