Accountant

Taiba Hospital; Kuwait City; On-site; KWD 3,000 - 4,500; Full time

Job summary

Taiba Hospital is seeking an Accountant to manage bank collections, reconciliations, supplier payments, fixed assets, and revenue/insurance reconciliations. You will support payroll postings and the monthly close with accruals and prepaids, ensuring audit-ready records.

Ideal candidates have a commerce/finance degree and 2–5 years in accounting, with strong Excel and accounting software experience. This role focuses on accuracy, timeliness, and collaboration within finance.

Qualifications

• Bachelor's degree in Commerce or Finance is required.
• 2–5 years of relevant accounting experience.
• Proficiency in Microsoft Office applications (Outlook, Word, Excel).
• Experience working with accounting software and EMR systems is preferred.

Responsibilities

• Bank & Cash Management: Post bank collections and complete monthly bank reconciliations.
• Accounts Payable: Post and reconcile supplier invoices; ensure timely payments.
• Fixed Assets: Record asset acquisitions/disposals and post monthly depreciation.
• Revenue & Insurance Reconciliation: Reconcile revenue and insurance accounts against system records.
• Payroll & Cost Allocation: Ensure payroll postings are controlled and matched.
• Financial Close Support: Prepare accrual and prepaid schedules and related accounting treatments; review petty cash reimbursements.
• Other: Handle additional accounting tasks as assigned

Skills

Attention to detail

Time management

Initiative

Teamwork

Education

Bachelor's degree in Commerce or Finance

Tools

Accounting software

EMR systems

Microsoft Office

Job description

Job Title: Accountant

Job Code: ACN-003

Reporting To: Treasury & Accounting Manager

Your Impact

• 100% accurate, on-time posting of bank collections and reconciliations
• Reliable, audit-ready supplier accounts with invoices paid on schedule
• >98% accuracy in asset, depreciation, and capital expenditure (CapEx) postings
• Clean, well-controlled revenue and insurance reconciliations each month
• 100% timely accrual and prepaid schedules supporting the monthly close

What You Will Do

• Bank & Cash Management: Post bank collections and complete monthly bank reconciliations.
• Accounts Payable: Post and reconcile supplier invoices; ensure timely payments.
• Fixed Assets: Record asset acquisitions/disposals and post monthly depreciation.
• Revenue & Insurance Reconciliation: Reconcile revenue and insurance accounts against system records.
• Payroll & Cost Allocation: Ensure payroll postings are controlled and matched.
• Financial Close Support: Prepare accrual and prepaid schedules and related accounting treatments; review petty cash reimbursements.
• Other: Handle additional accounting tasks as assigned

How Success Is Measured

• Teamwork and collaboration
• Attention to detail
• Time management against close deadlines
• Initiative and creativity

You will thrive here if you have…

• Bachelor's degree in Commerce or Finance
• Minimum 2-5 years of relevant work experience in accounting
• Proficiency in Microsoft Office applications (Outlook, Word, Excel)
• Experience working with accounting software
• Proficiency in EMR systems (preferred) and Microsoft Office

Competencies we value

• Communication – Clear, accurate financial reporting
• Initiative – Resolves issues proactively
• Teamwork – Collaborates across finance and departments
• Continuous Learning – Keeps current with accounting practices
• Planning & Organising – Manages deadlines and reconciliations reliably