Alshamel Co.
- Location: Sharq
- Salary: Not disclosed
- Experience: 3+ Years
- Job Type: Full-time
- Eligibility: Local (Kuwait)
- Work Mode: On-site
Description
Responsibilities
Financial Recordkeeping: Maintain general ledger accounts, accurately record financial transactions, and ensure proper documentation and filing of all financial records.
Financial Reporting: Prepare monthly, quarterly, and annual financial statements, management reports, and financial analyses.
Reconciliation: Perform bank, account, and intercompany reconciliations and investigate and resolve any discrepancies.
Compliance & Audit: Ensure compliance with applicable accounting standards and regulations, support internal and external audits, and maintain effective internal financial controls.
Budgeting & Forecasting: Assist in preparing budgets and financial forecasts, monitor financial performance, and prepare variance analyses.
Accounts Payable & Receivable: Manage accounts payable and receivable, follow up on outstanding receivables, process supplier invoices and payments, manage expenses and petty cash, and monitor cash flow.
Banking: Execute money transfers, manage bank transactions, and maintain all related banking documentation and records.
Payroll & Commissions: Coordinate with HR on payroll, deductions, benefits, and other payroll-related matters, and calculate and process monthly commissions for Sales and Customer Service employees.
Tax & Regulatory: Assist with tax returns and regulatory filings and ensure compliance with applicable tax laws and regulations.
Insurance: Coordinate with insurance companies, manage insurance contracts and renewals, and prepare and submit required insurance reports and documentation.
Qualifications:
Bachelor's degree in Accounting, Finance, or a related field.
Strong knowledge of accounting principles and financial procedures.
Proficiency in Microsoft Office, particularly Excel, Outlook, Word, and PowerPoint.
Must have a valid driving license and own a car.
To Apply: Please send your CV via WhatsApp to 51729001.
Financial Recordkeeping: Maintain general ledger accounts, accurately record financial transactions, and ensure proper documentation and filing of all financial records.
Financial Reporting: Prepare monthly, quarterly, and annual financial statements, management reports, and financial analyses.
Reconciliation: Perform bank, account, and intercompany reconciliations and investigate and resolve any discrepancies.
Compliance & Audit: Ensure compliance with applicable accounting standards and regulations, support internal and external audits, and maintain effective internal financial controls.
Budgeting & Forecasting: Assist in preparing budgets and financial forecasts, monitor financial performance, and prepare variance analyses.
Accounts Payable & Receivable: Manage accounts payable and receivable, follow up on outstanding receivables, process supplier invoices and payments, manage expenses and petty cash, and monitor cash flow.
Banking: Execute money transfers, manage bank transactions, and maintain all related banking documentation and records.
Payroll & Commissions: Coordinate with HR on payroll, deductions, benefits, and other payroll-related matters, and calculate and process monthly commissions for Sales and Customer Service employees.
Tax & Regulatory: Assist with tax returns and regulatory filings and ensure compliance with applicable tax laws and regulations.
Insurance: Coordinate with insurance companies, manage insurance contracts and renewals, and prepare and submit required insurance reports and documentation.
Qualifications:
Bachelor's degree in Accounting, Finance, or a related field.
Strong knowledge of accounting principles and financial procedures.
Proficiency in Microsoft Office, particularly Excel, Outlook, Word, and PowerPoint.
Must have a valid driving license and own a car.
To Apply: Please send your CV via WhatsApp to 51729001.
Contact Information
Posted on 22 August 2026