Journal Jobs in Kuwait City

Own the day to day indirect tax compliance, including preparation and initial review of sales/use, GST and VAT returns. This includes working with the third party compliance partner. Help with indirect tax inquiries and/or audits, including data collection and analysis, gathering d More...

Conducting Financial Analysis: Analysing financial statements and reports to identify trends, discrepancies, and opportunities for improvement. Utilising financial software and tools to perform complex data analysis. Managing Financial Operations: Supervising, prepari More...

Handle the annual external audit responsibilities of the company. Formulate general ledger and closing reports by imputing in-depth details of the firm's transactions. Assist the top-level management in making critical business decisions by providing accurate financial assessm More...

 Reviewing the performance of Editors/Copy Editors, offering feedback, and presenting progress updates.  Serving as the quality control representative for the journal, ensuring alignment with established style guidelines.  Verifying factual accuracy when required and discussing More...

This job posting is for a position at a Hotel owned and operated by an independent franchisee not by IHG or its affiliates. IHG has no involvement in the hiring or daytoday employment policies or practices of franchisees. By clicking the apply button you will be applying for a posi More...

Junior Accountant to work for Warehouse Dept. as for Invoicing & Billing Job Location : Kuwait City responsibilities include: Posting and processing journal entries to ensure all business transactions are recorded Updating accounts receivable and issue invoices Updat More...

Responsible for all monthly General Ledger procedures including journal entry preparation, discrepancy resolution, and account analysis, as well as cost accounting. Reviewing and recording daily accounting journals, ledgers, and other financial transactions. Maintain an organ More...

Post and process journal entries to ensure all business transactions are recorded Update accounts receivable and issue invoices Update accounts payable and perform reconciliations Assist in the processing of balance sheets, income statements and other financial statements according More...

Post and process journal entries to ensure all business transactions are recorded Update accounts receivable and issue invoices Update accounts payable and perform reconciliations Assist in the processing of balance sheets, income statements and other financial statements accordi More...

Operate designated applications and systems as per operating procedures to meet the bank's functional activities. Handle critical, periodic processes such as daily, weekly, monthly, quarterly, half-yearly and annual closing, data backup etc. as per the planned schedule to accom More...

Proficient in Windows Networking tools and commands. Experience in performing Patch Management through SCCM or other central deployment tools. Past experience in Antivirus installation and configuration. Experience in Software deployment. Experience in preparing PC Images throug More...

Post and process journal entries to ensure all business transactions are recorded Update accounts receivable and issue invoices Update accounts payable and perform reconciliations Assist in the processing of balance sheets, income statements and other financial statements accordi More...

Performing Balance Sheet account reconciliations and following up with operations /related parties for corrective actions. Posting of Journal Transactions post review Month End Closing Activities -TB Uploads, Consolidation , Hyperion/Tagetik etc Handling requirements of External More...

Performing Balance Sheet account reconciliations and following up with operations /related parties for corrective actions. Posting of Journal Transactions post review Month End Closing Activities -TB Uploads, Consolidation , Hyperion/Tagetik etc Handling requirements of External More...

Assume the role as the primary point of contact between the executives and internal/external clients Maintain a daily electronic journal, arrange meetings and appointments and provide reminders as needed; maintain a master corporate calendar of all conferences, all-hands events, ho More...

Prepare journal entries. Petty cash and cash management. Sales invoicing and inventory management. Complete general ledger operations. Monthly closings and preparation of monthly financial statements. Reconcile and maintain balance sheet accounts. Prepare analysis of accounts More...

Responsible for coordinating daily accounting activities, creating journal entries in the ledger, preparing tax returns, developing financial statements, reporting financial status to stakeholders, and managing accounts payable and receivable. Securing the timely update and reconcil More...

Perform day-to-day accounting tasks. Complete all monthly General Ledger (“GL”) procedures including journal entry preparation, reconcile subledgers. Record all accounting entries and perform period & year end closing transactions. Conduct a complete count of the More...

Supervises ,Performs duties of General Ledger and Fixed Assets, and exercising financial Authority at the level established for the position. Plans and coordinates the systems and procedures for the annual fixed asset inventory for head office and outstations. Supervises and coordi More...

Properly check and finalizes daily room revenue report Reconcile all credit card collections again cashier summary and again lists received from bank. Finalizes food cover report and photocopies various documentation for food and beverage control and the Finance Department Keys i More...

Handle full spectrum of financial and cost accounting role e.g. Accounts Receivables, Accounts Payables, General Ledger, forecasting, budgeting etc. Responsible for day to day finance and accounts operations. Perform full set of accounts and ensure timely closing of accounts. Per More...

Manage the monthly financial close process, including ensuring all costs incurred are properly recorded, reviewing journal entries, account balance reconciliations and report preparation Participate in the ongoing development/establishment of accounting policies and procedures and More...

Perform financial analysis and reporting to management as needed. Perform month-end accounting activities such as reconciliations and journal entries. Coordinate with finance team to complete assigned accounting tasks within deadlines. Evaluate computerized accounting systems and More...

Post and process journal entries to ensure all business transactions are recorded. Perform daily reconciliations of cash, check and credit card transactions, and tally and file invoices. Assist in the processing of financial statements according to accounting guidelines. Ensure c More...

Analyzing financial records to identify errors and discrepancies. Preparing year-end financial reports to evaluate the financial performance of companies. Regularly updating all accounting ledgers and journals. Performing reconciliations of clients’ bank accounts to ensure More...