Chief Accountant

Assume focal point responsibility for all day-to-day financial matters of the company. Ensure that the financial data generated is accurate and prepared in a timely manner. Be able to represent the company in terms of financial performance and expenses.

1. Maintenance of client billing system, including accurate and timely data entry of client contract agreements, preparation & reconciliation of SOAs, and debtor follow-ups.

2. Maintenance of the accounts payable records and preparing payment vouchers for creditor payment.

3. Respond promptly to queries or complaints from clients and suppliers, ensuring a prompt personal and department response or referring the matter to the most appropriate person.

4. Production of accurate monthly profit and loss account balance sheet and management accounts.

5. Payment of Petty Cash and maintenance of the Petty Cash records.

6. Maintenance of the general ledger, including preparation and posting of monthly Journal Vouchers.

7. Surprise stock counts and monthly physical verification.

8. Bank/card reconciliations.

9. Payroll preparation/verifications

10. Preparation of VAT report, filing VAT return, and refund applications

11. Preparation of cash flow forecasts

12. Prepare data/documents required by the Tax Department for tax assessments.

13. Preparation of yearly budgets

Job Type: Full-time

Pay: From RO500.000 per month

Ability to commute/relocate:

• Muscat: Reliably commute or planning to relocate before starting work (Required)

Education:

• Bachelor's (Required)

Experience:

• Accounting: 3 years (Required)

Willingness to travel:

• 25% (Required)