Job Vacancy: Part-Time Accountant – 3-Month Contract

A company in Kuwait is looking for an experienced and detail-oriented Accountant for a 3-month part-time contract. The ideal candidate should have strong experience in accounts payable, bank reconciliation, payroll processing, vendor payments, and financial reporting.

• Handle daily cash and cheque deposits and follow up on returned cheques.
• Maintain accurate records of international and local vendor accounts.
• Verify supplier invoices against purchase orders and goods/service receipts.
• Process supplier payments after verifying invoices, GRVs, prices, and received materials.
• Allocate invoice costs and update transactions in the GP accounting system.
• Create and maintain fixed asset records in the system.
• Record accrued payables and allocate prepayments accurately.
• Coordinate with the receivables department for customer and vendor fund adjustments.
• Prepare payment orders and obtain the required finance approvals.
• Coordinate with the cashier to ensure timely supplier and staff payments.
• Verify bandwidth and hardware vendor invoices and related service orders.
• Process advance payments against approved purchase orders.
• Handle staff leave, loans, and other payments through the HRMS.
• Process monthly staff salaries through the bank salary portal.
• Post payroll deductions to the relevant employee accounts.
• Prepare and share updated employee aging reports with the HR department.
• Manage and maintain company bank accounts.
• Prepare daily bank closing balance reports.
• Update bank reports for the Finance Manager.
• Perform monthly bank reconciliations with the general ledger.
• Handle monthly accounts payable closing.
• Verify petty cash invoices and update accounting records.
• Coordinate with internal and external auditors during periodic account closing.
• Prepare financial reports and other documents requested by management or auditors.

• Bachelor's Degree in Finance, Accounting, or a related field.
• Minimum 5 years of relevant accounting experience.
• Strong experience in accounts payable and supplier invoice processing.
• Good knowledge of bank reconciliation and financial transactions.
• Experience in payroll processing and bank salary portals.
• Experience preparing bank statements, bank certificates, and financial reports.
• Knowledge of monthly aging and billing reconciliation reports.
• Ability to prepare reports for management and external auditors.
• Strong attention to detail and accuracy.
• Good organizational and time-management skills.
• Ability to work independently and meet deadlines.

• Accounts Payable
• Bank Reconciliation
• Payroll Processing
• Vendor & Supplier Accounts
• Invoice Verification
• Purchase Orders & GRVs
• Financial Reporting
• General Ledger
• Petty Cash Management
• Aging Reports
• Audit Coordination
• Microsoft Excel
• Accounting / ERP Systems

KWD 300 per month
Higher salary may be offered to candidates with strong relevant experience.

3 Months Only

Interested candidates should NOT call.

Please share the following details via the provided contact:

• Updated CV
• Work Permit / Civil ID Copy
• Availability / Expected Joining Date

STRICTLY NO CALLS. WhatsApp messages only.