Senior Accountant

HealthCare Dynamics Gen. Trading Company W.L.L; Sabah Al Salem; On-site; KWD 15,000 - 30,000; Full time

Job summary

HealthCare Dynamics Gen. Trading Company W.L.L is seeking a Senior Accountant for a full-time role in Sabah Al Salem. This position involves handling day-to-day financial tasks, preparing statements, managing budgets, and ensuring regulatory compliance. Ideal candidates will have a Bachelor's degree in Accounting or Finance, strong analytical skills, and proficiency in financial reporting.

Qualifications

• Proficiency in financial accounting and reporting.
• Experience in financial analysis and budget management.
• Knowledge of financial regulations and compliance.

Responsibilities

• Prepare financial statements and conduct financial analysis.
• Manage budgets and ensure compliance with financial regulations.
• Assist with annual audit preparations.

Skills

Financial accounting

Financial analysis

Budget management

Analytical skills

Attention to detail

Excel

Education

Bachelor's degree in Accounting or Finance

Tools

ERP systems

Job description

Company Description

ARGAN Bedaya, owned by ALARGAN Real Estate Company, is a purpose-built community in Sabah Al Salem, offering personalized programs in various fields such as sports, music, arts, design & technology, and education for all ages. The community focuses on real-world, multi-generational learning with international academies and a Montessori-inspired child development center.

Role Description

This is a full-time on-site role for a Senior Accountant at ARGAN Bedaya in Sabah Al Salem. The Senior Accountant will be responsible for day-to-day financial tasks, preparing financial statements, conducting financial analysis, managing budgets, and ensuring compliance with financial regulations.

Review bank Transfers entries and letters

Review the monthly bank reconciliation for all banks

Review the C.P.V on ERP system (petty cash)

Review the invoice vouchers on ERP systems.

Review fixed assets entries

Review supplier reconciliation

Review A/P module entries on the ERP system

Prepare A/P aging report

Review balance conformations yearly for A/P

Follow up payment with supplier

Follow up with HR regarding staff receivables & balance conformations

Review intercompany transaction I/C module

Prepare entries for Leave & Indemnity Accruals and reconcile with HR

Update prepaid sheet and prepare the necessary entries

Update accrued and deferred sheets and prepare the necessary entries

Assisting with annual audit preparations.

Preparing financial analyses and reports.

Maintaining and reconciling balance sheet and general ledger accounts.

Qualifications

• Proficiency in financial accounting and reporting
• Experience in financial analysis and budget management
• Knowledge of financial regulations and compliance
• Excellent analytical and problem-solving skills
• Strong attention to detail and accuracy
• Advanced Excel skills
• CPA or relevant certification is a plus
• Bachelor's degree in Accounting or Finance