Senior General Accountant: Month-End & Reconciliation Expert

Seazen Group

Kuwait

Sur place

KWD 6 000 - 9 000

Plein temps

Il y a 6 jours
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Résumé du poste

Seazen Group in Kuwait seeks an experienced accounting professional to manage daily transactions and adapt to a fast-paced environment. You will maintain the general ledger, handle payables/receivables, and ensure timely reconciliations and reporting.

The role requires strong analytical skills, attention to detail, and experience with Excel and ERP systems, with collaboration across departments to resolve discrepancies.

Qualifications

  • Bachelor’s degree in Accounting, Finance, or a related field.
  • 3+ years of relevant accounting experience.
  • Experience in F&B, hospitality, or retail is preferred.
  • Strong knowledge of accounting principles and reconciliation procedures.
  • Proficiency in Excel and ERP software.
  • Strong analytical skills and attention to detail.
  • Ability to meet deadlines and manage multiple priorities.
  • Good communication and teamwork skills.

Responsabilités

  • Record daily financial transactions and maintain the general ledger.
  • Manage accounts payable and receivable, including invoice verification and payment follow-ups.
  • Reconcile bank accounts, supplier statements, and intercompany balances.
  • Reconcile daily sales, cash deposits, and card settlements.
  • Prepare journal entries, accruals, prepayments, and schedules.
  • Support month-end and year-end closing and prepare financial reports.
  • Assist with audits and ensure compliance with policies and controls.
  • Coordinate with operations, procurement, and other departments to resolve discrepancies.

Formation

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

Outils

Microsoft Excel
ERP software

Description du poste

Seazen Group in Kuwait seeks an experienced accounting professional to manage daily transactions and adapt to a fast-paced environment. You will maintain the general ledger, handle payables/receivables, and ensure timely reconciliations and reporting.

The role requires strong analytical skills, attention to detail, and experience with Excel and ERP systems, with collaboration across departments to resolve discrepancies.

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