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accountant ( 3 months contract) Jobs in Manama

accountant ( 3 months contract)

accountant 3 months contract

Rise Hospitality Management

Job Summary:We are seeking a detail-oriented Accountant (Data Entry) for a 3-month contract to support the finance team with accurate data entry, record maintenance, and basic accounting tasks.Key Responsibilities:<ul><li>Enter financial data accurately into accounting systems</li><li>Record invoices, receipts, payments, and journal entries</li><li>Maintain and update accounting records and spreadsheets</li><li>Assist in bank, supplier, and customer reconciliations</li><li>Verify documents for accuracy and compliance</li><li>Support month-end closing activities</li></ul>Job Type: Temporary Contract length: 3 months

Accountant ( 3 Months Contract)

Virtu Thinko

Engagement model;<ul><li>Duration 12 months.</li><li>First 3 months performance-based.</li><li>Remote / offshore.</li><li>Start date &ndash; immediate upon award.</li></ul>Role SummaryThe FCC Systems Specialist is responsible for managing and optimizing systems used for Payment Screening, Customer Screening, and AML Transaction Monitoring, ensuring compliance with international sanctions, regulatory requirements, and group-wide policies.The role requires hands-on expertise in Fircosoft (Payment &amp; Customer Screening) and SAS Transaction Monitoring systems.Key Responsibilities<ul><li>Conduct regular performance evaluations of Fircosoft Payment Screening, Trust Customer Screening, and SAS AML Transaction Monitoring modules in collaboration with the FCC System Lead.</li><li>Implement fine-tuning, rule adjustments, and scenario optimization to enhance screening and monitoring accuracy.</li><li>Ensure systems adhere to international sanctions, AML regulations, and internal compliance policies.</li><li>Collaborate with group compliance teams to align system functionality with regulatory updates.</li><li>Provide support during audits and regulatory inspections related to sanctions screening and AML monitoring.</li><li>Establish and monitor quality control mechanisms for accuracy and efficiency of screening and monitoring processes.</li><li>Maintain detailed logs of system changes for traceability and accountability.</li><li>Validate new rules, configurations, and scenarios in test environments before deployment.</li><li>Manage system updates, patches, and enhancements for Fircosoft and SAS Transaction Monitoring.</li><li>Ensure seamless integration with external data sources such as regulatory watchlists, customer data, and payment systems.</li><li>Investigate and resolve issues related to system performance and anomalies.</li><li>Liaise with third-party vendors or consultants for system enhancements or upgrades.</li><li>Create and maintain comprehensive documentation for system configurations, rules, and best practices.</li><li>Proactively monitor real-time screening and transaction monitoring performance to prevent operational impact.</li></ul>Preferred Skills &amp; Knowledge<ul><li>Hands-on experience with Fircosoft Payment Screening and Trust Customer Screening modules.</li><li>Expertise in SAS AML Transaction Monitoring system configuration and optimization.</li><li>Strong understanding of international sanctions, AML regulations, and compliance frameworks.</li><li>Ability to analyze system performance and implement fine-tuning for accuracy.</li><li>Experience in managing system updates, patches, and integrations.</li><li>Excellent documentation and audit support skills.</li><li>Strong collaboration and vendor management capabilities.</li></ul>QualificationsEducation: Bachelor&rsquo;s degree in Information Technology, Computer Science, or related field.Certifications (Recommended):<ul><li>CAMS (Certified Anti-Money Laundering Specialist) or equivalent AML certification.</li><li>Sanctions Compliance Certification (e.g., ACAMS Sanctions Specialist).</li><li>IT certifications such as ITIL, Microsoft Certified, or Linux Administration for system management.</li></ul>Technical Skills:<ul><li>Proficiency in Fircosoft (Payment &amp; Customer Screening) and SAS AML Transaction Monitoring systems.</li><li>Knowledge of SQL, scripting languages, and system integration.</li><li>Familiarity with regulatory watchlists (OFAC, EU, UN) and data management.</li></ul>Experience: Minimum 3&ndash;5 years in FCC systems administration or AML technology roles.Job Types: Full-time, Contract Contract length: 12 monthsPay: BD700.000 - BD1,200.000 per month

FCC Systems Specialist

Bespoke Professionals

We are a recruitment agency based in Seef, Bahrain, working with companies across multiple industries. Due to high demand and a crowded job market, we have introduced a VIP Job Placement List designed for serious candidates who want structured support and faster results.Through this programme, we actively work with you to secure a job within 90 days. This is not a free service and it is not for everyone. It is for candidates who are ready to invest in themselves and commit to the process.We limit this programme to 100 candidates only, as we already manage a database of over 6,000 CVs and prioritisation is essential.If you are genuinely looking for a role in Sales, Marketing, or Customer Service, and are willing to take a practical step towards getting hired, you are welcome to apply.Job Types: Full-time, Part-time, Permanent, Temporary, Contract, Internship, New gradPay: BD300.000 - BD700.000 per monthApplication Question(s):<ul><li>Which type of role are you currently looking for?</li><li>How many years of experience do you have in this role or field?</li><li>Are you interested in joining our VIP Job Placement List? (10 BD per month for 3 months or 20 BD one-time payment for 3 months)</li><li>If your answer is &ldquo;Yes&rdquo;:</li></ul>A member of our team will contact you to explain what is included in the VIP list.

Job Opportunities in Sales, Marketing, and Customer Service

Hospitality Center Trading Co.

Job Title: Accountant &amp; Procurement Officer fluent in Arabic and English Location: Bahrain Employment Type: [Full-time / Contract]Job Description: We are seeking a procurement professional who speaks fluent Arabic and English to manage sourcing, purchasing, and supplier coordination. The ideal candidate will ensure timely procurement while maintaining quality and cost efficiency.Key Responsibilities:<ul><li>Handle procurement activities, including sourcing, negotiations, and purchasing</li><li>Coordinate with suppliers and internal departments</li><li>Prepare purchase orders and procurement documentation</li><li>Monitor delivery schedules and follow up with suppliers</li><li>Ensure compliance with company policies and procedures</li></ul>Requirements:<ul><li>Fluency in Arabic and English (spoken and written)</li><li>Experience in procurement or purchasing</li><li>Strong communication and negotiation skills</li><li>Good organizational and time-management abilities</li><li>Proficiency in MS Office (ERP experience is a plus)</li></ul>Job Type: Full-time

Accountant & Procurement Officer fluent in Arabic and English

Penny Software

Join Our Team as an Intern - (Software Engineer &amp; AI Engineer) at Penny Software! Are you passionate about technology and eager to kickstart your career?This is your chance to be a part of an innovative team driving impactful projects!Overview of the Role: - Collaborate with experienced developers on exciting projects- Gain hands-on experience in software development and problem-solving- Contribute fresh ideas to enhance our technological solutionsIf you're ready to take your career to the next level and be part of an exciting journey, apply today! Let's build the future together.Apply here: https://lnkd.in/dTTuEkMiJob Types: Full-time, Internship Contract length: 3 months

Internship - (Software Engineer & AI Engineer)

A4R Properties

This is a full-time on-site role for a Realtor / Property advisor The Candidate will be responsible for real estate development, sales, customer service, and managing a team of 3-6 Agents on a day-to-day basis.Key Responsibilities:<ul><li>Handle residential property sales and leasing transactions end-to-end</li><li>Build and manage strong relationships with clients, landlords, and developers</li><li>Generate, qualify, and convert leads through company CRM and portals</li><li>Supervise and coach a team of 3&ndash;6 real estate agents</li><li>Monitor team performance, follow-ups, and deal closures</li><li>Ensure listings are accurate, compliant, and market-ready</li><li>Conduct property viewings, negotiations, and closing support</li><li>Provide market insights and pricing advice to clients</li><li>Maintain high standards of customer service and professionalism</li></ul>Requirements:<ul><li>Proven experience in real estate sales or brokerage (Bahrain market preferred)</li><li>Strong leadership and people-management skills</li><li>Excellent communication and negotiation abilities</li><li>Results-oriented with a strong sales mindset</li><li>Ability to work independently and manage multiple priorities</li><li>Familiarity with property portals and CRM systems</li><li>Valid Bahrain driving license is an advantage</li></ul>What We Offer:<ul><li>Competitive commission structure</li><li>Supportive management and clear growth path</li><li>Access to leads, marketing support, and tools</li><li>Opportunity to grow into a senior or managerial role</li><li>Basic salary + commission</li></ul>If you are ambitious, disciplined, and ready to lead while selling, We offers a platform to grow fast in a competitive market.Job Types: Full-time, Part-time, Contract Contract length: 12 monthsPay: BD400.000 - BD1,000.000 per monthApplication Question(s):<ul><li>Do you have experience in Real Estate ?</li></ul>

Realtor / Property advisor

EBR & Co General Trading WLL

Job Title: Accounts Payable AccountantLocation: Bahrain Department: Finance &amp; Accounts Reports To: Finance Manager / Chief AccountantJob SummaryThe Accounts Payable Accountant is responsible for managing and processing all accounts payable activities, ensuring timely and accurate recording of supplier invoices, payments, and reconciliations. This role requires strong hands-on experience with ERP systems including SAP, Odoo, and Zoho, along with advanced Excel skills to support reporting and reconciliations.Key ResponsibilitiesAccounts Payable Operations<ul><li>Manage the full accounts payable cycle, including invoice receipt, verification, approval, posting, and payment.</li><li>Ensure all supplier invoices are accurately recorded in SAP, Odoo, and Zoho in accordance with company policies.</li><li>Match purchase orders, goods receipt notes, and invoices (3-way matching).</li><li>Prepare and process vendor payments via bank transfer, cheques, or online payment platforms.</li><li>Monitor due dates to ensure timely payments and avoid penalties.</li></ul>Vendor Management &amp; Reconciliation<ul><li>Maintain accurate and up-to-date vendor master data.</li><li>Perform vendor statement reconciliations and resolve discrepancies promptly.</li><li>Communicate with suppliers regarding invoice clarifications, payment status, and disputes.</li><li>Handle advance payments, credit notes, and debit notes.</li></ul>Accounting &amp; Compliance<ul><li>Ensure compliance with company accounting policies, internal controls, and applicable regulations.</li><li>Support VAT compliance by ensuring proper documentation and accurate posting of VAT on supplier invoices.</li><li>Assist in internal and external audits by providing required schedules, reports, and supporting documents.</li><li>Maintain proper filing (physical and digital) of AP documentation.</li></ul>Month-End &amp; Reporting<ul><li>Assist in month-end and year-end closing activities related to accounts payable.</li><li>Prepare AP aging reports, accruals, and provisions.</li><li>Reconcile AP sub-ledger with the general ledger.</li><li>Generate periodic reports using Excel (pivot tables, VLOOKUP/XLOOKUP, formulas).</li></ul>System &amp; Process Improvement<ul><li>Actively use and manage AP modules in SAP, Odoo, and Zoho.</li><li>Identify process improvements to enhance efficiency and accuracy in AP operations.</li><li>Support system upgrades, ERP implementations, or migrations if required.</li></ul>Qualifications &amp; Experience<ul><li>Bachelor&rsquo;s degree in Accounting, Finance, or a related field.</li><li>Minimum 3&ndash;5 years of experience in Accounts Payable or general accounting.</li><li>Proven hands-on experience with SAP, Odoo, and Zoho accounting systems.</li><li>Strong working knowledge of Microsoft Excel.</li><li>Experience working in Bahrain or GCC region is an advantage.</li></ul>Skills &amp; Competencies<ul><li>Strong attention to detail and high level of accuracy.</li><li>Excellent organizational and time-management skills.</li><li>Ability to work independently and meet tight deadlines.</li><li>Good communication skills for internal and external coordination.</li><li>Problem-solving and analytical mindset.</li><li>Ability to handle confidential financial information with integrity.</li></ul>Working Conditions<ul><li>Full-time position based in Bahrain.</li><li>Standard working hours as per company policy.</li><li>May require coordination with vendors across different time zones.</li></ul>How to ApplyInterested candidates should submit their updated CV to hr@ebrandco.com with the subject line: &ldquo;Accounts Payable Accountant &ndash; Bahrain&rdquo;Job Type: Full-timeWork Location: In person

Accounts Payable Accountant

Explore 137+ Accountant 3 months contract in Manama this January. Find roles across top companies and apply now to boost your career.