Accountant

Alghanim Industries

Kuwait

On-site

KWD 9,000 - 16,000

Full time

17 hours ago
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Benefits offered by this job

Health insurance

Job summary

Alghanim Industries seeks an Accountant to manage customer receivables, monitor collections, reconcile accounts, and support credit control within the Automotive Division. Fluency in Arabic and English is preferred for coordinating with the Collection Team and internal stakeholders.

The role requires 3–5 years of accounting experience, including Accounts Receivable and General Accounting. Automotive industry experience is advantageous and a bachelor’s degree is expected.

Qualifications

  • Bachelor’s degree in accounting, (ACCA, CMA, CPA, or equivalent) is an advantage.
  • Minimum 3-5 years of accounting experience, preferably in the automotive industry.
  • Experience in Accounts Receivable, Credit Control, or General Accounting.

Responsibilities

  • To ensure accurate and timely recording of transactions in the company financial ledgers.
  • To efficiently and accurately reconcile financial transactions and balances in the company records to supporting documentation.
  • To handle any of the above responsibilities reporting to the Accounts Manager
  • To be an effective team player and contribute to the timely delivery of accurate accounting information.
  • To maintain compliance with company policies in the area assigned, proactively seeking to solve issues faced.

Skills

Accounting
Accounts Receivable
Credit Control
Financial Reporting

Education

Bachelor's degree in accounting

Job description

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The Accountant will be responsible for managing customer receivables, monitoring collections, reconciling accounts, and supporting credit control activities within the Automotive Division. The role requires strong communication skills in both Arabic and English to effectively coordinate with the Collection Team, Business Operations, and internal stakeholders, ensuring timely resolution of receivable-related matters, accurate account maintenance, and adherence to company credit and collection procedures.

Job Responsibilities
  • To ensure accurate and timely recording of transactions in the company financial ledgers.
  • To efficiently and accurately reconcile financial transactions and balances in the company records to supporting documentation.
  • To handle any of the above responsibilities reporting to the Accounts Manager
  • To be an effective team player and contribute to the timely delivery of accurate accounting information.
  • To maintain compliance with company policies in the area assigned, proactively seeking to solve issues faced.
Candidate Requirements
  • Bachelor’s degree in accounting, (ACCA, CMA, CPA, or equivalent) is an advantage.
  • Minimum 3-5 years of accounting experience, preferably in the automotive industry.
  • Experience in Accounts Receivable, Credit Control, or General Accounting.
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