Accountant
Date:
Jul 13, 2025
Location:
KW
Department:
KBH - Finance
Subsidiary:
KBH
Job Purpose
The accountant is responsible for maintaining an organization’s financial records to ensure compliancy with laws, regulations and the organization’s policies; this includes but is not limited to processing accounts payable and accounts receivable, accounts refundable and issuing all payments and receipts for the company.
Knowledge, Skills & Abilities
Below are statements regarding educational and experience qualifications, and required proficiencies with specialized knowledge, that are necessary to perform this job.
Key Roles and Responsibilities
- Process purchase orders in an accurate and timely manner.
- Process expense reports in an accurate and timely manner and in accordance with departmental procedures.
- Process accounts payable, including tracking expenditures.
- Work closely with Payroll Accountants regarding HR payments, and support them when necessary
- Reconcile bank accounts.
- Examine accounting records, including financial statements and other financial reports to assess accuracy, completeness and conformance to standards defined within the department.
- Review records of accounts and input entries into proper accounts.
- Develop and implement proper keeping of financial records, making use of current technologies.
- Responsible for all intercompany transactions. Responsible for handling total receivables of the company, and all refundable.
- Responsible for all company invoices.
- Responsible for total receivables follow up with Clients for Payment, reconciliation of Various Debtors/ Creditors Accounts to meet credit limits.
- Month End Transaction Such as Accruals, provisions & prepaid Expenses, and preparation of various month end Schedule’s.
- Assist Annual Audit or Internal Audit as per requirement and Company transparency.
- Handling works in substitution related to Finance or Payroll.
Job Interaction/ Communication
With all departments
Job Specification/ Requirements
- BSc in Finance, Accounting or relevant fields.
- 3-5 years in corporate accounting position
- Attention to detail, thoroughness, and accuracy
- Ability to plan and prioritize tasks
- Good communication skills
- Excellent mathematical capabilities, and technical capacity
- Experience with general ledger functions and the month-end/year-end process close.
- Advanced MS Excel skills including VLOOKUP and pivot tables.
- BS degree in Accounting, Finance or relevant from an accredited university.
- CPA certification is preferred.