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.