Accountant

Switch Marketing & Communications Co.; Kuwait; On-site; KWD 7,000 - 11,000; Full time

Job summary

SWITCH Marketing & Communications Co. is seeking an experienced accounting professional to oversee day-to-day financial operations in Kuwait.

You will supervise accounting activities, review vouchers, ensure accurate daily postings, and support payroll and supplier payments to keep financial processes running smoothly. The role requires strong analytical skills, meticulous record-keeping, and the ability to prepare timely financial reports and bank reconciliations.

Qualifications

• Supervise day-to-day accounting operations.
• Review journal vouchers for accuracy.
• Ensure daily transactions are correctly entered in the system.
• Process payroll and staff payments.
• Prepare bank reconciliations.
• Analyze ageing reports for receivables.
• Prepare ageing reports for payables.
• Assist management with financial information and audit inquiries.

Responsibilities

• Post all accounting transactions into the system.
• Review debtors ageing report.
• Prepare monthly financial statements.
• Support audit processes and respond to audit queries.
• Coordinate meetings with suppliers to resolve accounting disputes.
• Reconcile statements from major insurance companies.
• Manage outstanding reports for clients and collections.
• Assist General Manager on financial activities.

Skills

Accounting

Financial reporting

Payroll processing

Bank reconciliation

Accounts receivable

Accounts payable

Job description

Responsibilities

• Supervise and monitor day-to-day Accounting operation.
• Checking Reviewing of journal Vouchers for correctness.
• Checking the correctness of all the daily transaction entered in the system.
• Checking and verifying payroll and staff related payments
• Reviewing /preparing bank reconciliation.
• Following up Accounts Receivables and preparation of ageing reports.
• Calculation of Staff vacation pay and providing necessary information of personal depart. For calculation of staff benefits.
• Following of Accounts Payables and preparation of ageing reports.
• Developing new reports based on the needs of management.
• Providing any financial information needed at top management level.
• Responsible for posting of all accounting transactions into system.
• Responsible to review Debtors ageing report.
• Monthly preparation of financial reports.
• Solving Audit related queries & providing details for the submission of Audit report.
• Assisting General Manager on various financial activities.
• Reconciliation of major insurance companies Statements for clients.
• Arranging meetings with supplier's top management to sort out any accounting disputes.
• Preparing outstanding reports for the clients from all suppliers and send for collection for smooth accounting process.

About SWITCH

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