Accountant

Taiba Hospital; Kuwait City; On-site; KWD 7,000 - 17,000; Full time

Job summary

Taiba Hospital in Kuwait seeks an Accountant to manage bank collections, supplier invoices, fixed assets, and revenue/insurance reconciliations. You will ensure payroll postings are controlled, prepare accruals and prepaids, and assist with month-end close. 2–5 years of accounting experience and EMR familiarity are preferred.

The role emphasizes accuracy, timeliness, and collaboration across finance and departments in a hospital setting.

Qualifications

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

Responsibilities

• Post bank collections and complete monthly bank reconciliations.
• Post and reconcile supplier invoices; ensure timely payments.
• Record asset acquisitions/disposals and post monthly depreciation.
• Reconcile revenue and insurance accounts against system records.
• Ensure payroll postings are controlled and matched.
• Prepare accrual and prepaid schedules and related accounting treatments; review petty cash reimbursements.
• Handle additional accounting tasks as assigned

Skills

Attention to detail

Time management

Teamwork

Initiative

Communication

Education

Bachelor's degree in Commerce or Finance

Tools

Microsoft Excel

Microsoft Office

Accounting software

EMR systems

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 & Organizing – Manages deadlines and reconciliations reliably