Senior Accountant

Jubaili Bros; Kuwait City; On-site; KWD 7,800 - 12,000; Full time

Job summary

Jubaili Bros in Kuwait City is seeking an experienced Senior Accountant to manage daily accounting transactions across purchases, sales, payables, receivables and inventory. You will review accounts, reconcile balances, and ensure accuracy in documentation.

The role requires a Bachelor's in Accounting or Finance, 5–7 years of relevant work, and familiarity with Microsoft Dynamics 365; MBA or professional qualifications are a plus.

Qualifications

• Bachelor's degree in Accounting, Finance, or a related field.
• Experience with Microsoft Dynamics 365 is an advantage.
• MBA, ICAN, or other relevant professional qualification is an advantage.
• 5-7 years of relevant accounting experience, preferably in a similar industry.

Responsibilities

• Supervise daily accounting transactions including purchases, sales, payables, receivables and inventory entries.
• Review customer and supplier accounts outstanding balances and payment due dates.
• Manage and review daily and monthly bank reconciliations, petty cash and cash balances.
• Review invoices, receipts, payment vouchers and journal entries to ensure accuracy and proper documentation.
• Review monthly payroll with HR including salaries, deductions, allowances and related accounting entries.
• Review VAT, tax and pension reports and ensure timely and accurate submissions.
• Prepare and review financial and management reports as required.
• Participate in annual budgeting and periodic forecasting in coordination with the HOD and HQ Finance team.
• Support inventory cycle counts and fixed asset reconciliation.
• Take ownership of the annual audit and coordinate with external auditors and tax advisors.
• Ensure accurate use and maintenance of accounting records within the ERP system; experience with Microsoft Dynamics 365 strong is an advantage.

Education

Bachelor's degree in Accounting, Finance, or a related field

MBA, ICAN, or other relevant professional qualification

Tools

Microsoft Dynamics 365

Job description

Responsibilities

• Supervise daily accounting transactions including purchases sales payables receivables and inventory-related entries
• Review customer and supplier accounts outstanding balances and payment due dates
• Manage and review daily and monthly bank reconciliations petty cash and cash balances
• Review invoices receipts payment vouchers and journal entries to ensure accuracy and proper documentation
• Review monthly payroll with HR including salaries deductions allowances and related accounting entries
• Review VAT tax and pension reports and ensure timely and accurate submissions
• Prepare and review financial and management reports as required
• Participate in annual budgeting and periodic forecasting in coordination with the HOD and HQ Finance team
• Support inventory cycle counts and fixed asset reconciliation
• Take ownership of the annual audit and coordinate with external auditors and tax advisors
• Ensure accurate use and maintenance of accounting records within the ERP system experience with strong Microsoft Dynamics 365 strong is an advantage

Qualifications

• Bachelor's degree in Accounting, Finance, or a related field.
• Experience with Microsoft Dynamics 365 is an advantage.
• MBA, ICAN, or other relevant professional qualification is an advantage.
• 5-7 years of relevant accounting experience, preferably in a similar industry.