We are seeking a detail-oriented and reliable Accountant to manage the company’s financial operations, ensure accuracy in reporting, and support overall financial stability. The ideal candidate must have strong analytical skills, excellent knowledge in accounting procedures, and the ability to work independently.
Key Responsibilities:
- Accounts Payable & Receivable Management:
- Handle payables and receivables including invoice processing, supplier payments, customer billing, and timely reconciliations.
- Reconciliation: Perform regular reconciliation of accounts, including supplier statements, customer ledger, bank accounts, and daily transactions.
- Credit Control: Monitor customer credit limits, evaluate credit risks, and implement effective controls to ensure timely payments.
- Payment Follow-up: Follow up with customers for outstanding payments and ensure timely collection.
- Balance Sheet Preparation: Assist in preparing monthly, quarterly, and annual balance sheets and ensure accuracy of all ledger balances.
- Internal Auditing: Conduct internal checks, verify records, and ensure compliance with company policies and financial guidelines.
- Outlet Accounts Reconciliation: Review and reconcile daily accounts and sales data from all outlets; ensure correctness of entries and report discrepancies.
- Cash Flow Management: Prepare and monitor cashflow statements, track inflows/outflows, and support management in decision-making.
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Qualifications & Skills:
- Bachelor’s degree in Accounting, Finance, or related field
- Minimum 2–4 years experience in accounting
- Strong knowledge of accounting principles and ERP accounting systems
- Good communication & follow-up skills
- Strong analytical and reconciliation skills
- Ability to work under pressure and meet deadlines
Job Type: Full-time
Pay: RO250.000 - RO300.000 per month