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accountant & admin office Jobs in Manama Bahrain

accountant & admin office

accountant auditor

Optica

AccountantExperience:Minimum 1 to 3 years of Experience in AccountingRequirements:<ul><li>Bachelors Degree in Accounting &amp; Finance or equivalent</li><li>Strong knowledge in finance and accounting procedures</li><li>Proficient in accounting software, workbook, Microsoft Excel</li><li>Attention to details and accuracy in accounting procedures</li><li>Good Communication Skills</li><li>Bahraini Driving License</li><li>Bahraini Nationals Only</li></ul>Job Type: Full-timeApplication Question(s):<ul><li>Are you a Bahraini National?</li></ul>Education:<ul><li>Bachelor's (Required)</li></ul>Experience:<ul><li>Accounting: 1 year (Required)</li></ul>

Accountant

jumami

Responsibilities<ul><li>Manage all accounting transactions</li><li>Prepare budget forecasts</li><li>Publish financial statements in time</li><li>Handle monthly, quarterly and annual closings</li><li>Reconcile accounts payable and receivable</li><li>Ensure timely bank payments</li><li>Compute taxes and prepare tax returns</li><li>Manage balance sheets and profit/loss statements</li><li>Report on the company&rsquo;s financial health and liquidity</li><li>Audit financial transactions and documents</li><li>Reinforce financial data confidentiality and conduct database backups when necessary</li><li>Comply with financial policies and regulations</li></ul>Requirements and skills<ul><li>Work experience as an Accountant</li><li>Excellent knowledge of accounting regulations and procedures, including the Generally Accepted Accounting Principles (GAAP)</li><li>Hands-on experience with accounting software like FreshBooks and QuickBooks</li><li>Advanced MS Excel skills including Vlookups and pivot tables</li><li>Experience with general ledger functions</li><li>Strong attention to detail and good analytical skills</li><li>BSc in Accounting, Finance or relevant degree</li><li>Additional certification (CPA or CMA) is a plus</li></ul>Job Type: Full-timePay: BD200.000 - BD250.000 per monthEducation:<ul><li>Bachelor's (Required)</li></ul>Experience:<ul><li>Accounting: 2 years (Required)</li></ul>Language:<ul><li>ENGLISH (Required)</li></ul>

Al Jazeera Shipping Co. W.L.L

Overview: The Accounts Payable (AP) Accountant is responsible for the timely and accurate processing of vendor invoices and payments. This role ensures compliance with company policies and financial procedures, maintains strong vendor relationships, and upholds accurate financial records.Core ResponsibilitiesInvoice Processing<ul><li>Review and verify invoices for accuracy, completeness, and approval.</li><li>Ensure invoices comply with company policies and procedures.</li><li>Code invoices to appropriate general ledger accounts.</li><li>Enter invoices into the accounting system.</li></ul>Payment Processing<ul><li>Prepare and process vendor payments on time.</li><li>Reconcile vendor statements and resolve discrepancies.</li><li>Ensure timely payment to maintain strong vendor relationships.</li></ul>Vendor Management<ul><li>Maintain up-to-date vendor records, including payment terms and contact details.</li><li>Handle vendor inquiries and resolve disputes promptly.</li><li>Foster positive and professional vendor relationships.</li></ul>Financial Record Keeping<ul><li>Maintain accurate and current financial records.</li><li>Prepare and reconcile monthly accounts payable reports.</li><li>Assist in month-end and year-end closing processes.</li></ul>Compliance<ul><li>Ensure adherence to tax laws and accounting regulations.</li><li>Follow internal control procedures and company policies.</li></ul>Additional ResponsibilitiesResearch &amp; Analysis<ul><li>Investigate and resolve invoice discrepancies.</li><li>Analyze vendor performance and recommend cost-saving strategies.</li></ul>System Support<ul><li>Stay current with accounting software and system updates.</li><li>Assist in software upgrades and process improvements.</li></ul>Required Skills and QualificationsTechnical Skills<ul><li>Proficiency in accounting software (e.g., QuickBooks, SAP, Oracle).</li><li>Strong command of Microsoft Excel (formulas, pivot tables, etc.).</li><li>Understanding of general ledger accounting principles.</li></ul>Soft Skills<ul><li>High attention to detail and accuracy.</li><li>Excellent organizational and time management skills.</li><li>Strong communication and interpersonal abilities.</li><li>Ability to prioritize, multitask, and work both independently and in a team.</li></ul>Education &amp; Experience<ul><li>Associate or bachelor&rsquo;s degree in accounting, Finance, or related field (preferred).</li><li>2&ndash;3 years of experience in accounts payable or a similar accounting role.</li><li>Proven accuracy and efficiency in invoice and payment processing.</li></ul>Job Type: Full-timeExperience:<ul><li>Accountant (payable): 2 years (Required)</li></ul>

Hire Fellows

We're looking for an Accountant to join a food tech start-up in Bahrain. In this role, you’ll be the go-to person for everything accounting — from making sure the numbers are spot-on to making sure the company is compliant with local tax rules. You’ll help streamline financial processes, and ensure that the business is making smart money moves.
 
Main Responsibilities: 
<ul>
<li>Handling general accounting tasks like journal entries, reconciliations, and month-end closings.</li>
<li>Maintaining a consistent and streamlined accounting infrastructure for Lola and all</li>
<li>entities.</li>
<li>Prepare local and consolidated financial statements and management reports in</li>
<li>compliance with IFRS and local standards.</li>
<li>Keeping an eye on cash flow, invoices, payments, and payroll processing.</li>
<li>Making sure we’re following GCC tax laws (especially VAT, ZATCA and corporate tax in</li>
<li>places like the UAE or KSA).</li>
<li>Working with auditors and external consultants when needed.</li>
<li>Improving our internal processes as we grow across markets.</li>
<li>Support budgeting and forecasting with real data and insights.</li>
<li>Implement and improve internal controls and accounting processes across all branches.</li>
</ul>
Requirements: 
<ul>
<li>3+ years of hands-on accounting experience.</li>
<li>Experience in fast-paced industries like F&B, tech, or retail.</li>
<li>Experience in regional / multi-national companies.</li>
<li>Experience handling consolidated financial reports & managing intercompany</li>
<li>transactions across entities or regions.</li>
<li>Familiarity with GCC VAT regulations and compliance.</li>
<li>Comfortable with tools like Zoho Books, QuickBooks, SAP, or similar.</li>
<li>Strong attention to detail — but also able to see the big picture.</li>
<li>Proactive, organized, and able to manage multiple tasks without breaking a sweat</li>
</ul>
Nice to Have: 
<ul>
<li>CPA, ACCA, or CMA certificate.</li>
<li>Prior experience in the fast-paced food industry, tech startup, or retail operations.</li>
<li>Experince in Gulf tax laws (VAT, Zakat, corporate tax,etc.).</li>
</ul>

Confidential Careers

<div>
 
 A well-established organization is seeking a detail-oriented Accountant to support day-to-day accounting operations and ensure accurate financial records. This role plays a key part in maintaining financial integrity, supporting reporting activities, and ensuring compliance with accounting policies and regulatory requirements within the Finance function.
 
 
 
 
 
 
 Key Responsibilities
 
 
 <ul>
 <li>
 Record and process daily financial transactions, including journal entries, invoices, receipts, and payments.
 </li>
 <li>
 Manage accounts payable and accounts receivable activities, ensuring timely processing and follow-up.
 </li>
 <li>
 Perform regular bank, supplier, customer, intercompany, and general ledger reconciliations.
 </li>
 <li>
 Monitor cash movements, petty cash, and support cash flow tracking.
 </li>
 <li>
 Assist in month-end, quarter-end, and year-end closing activities, including accruals and supporting schedules.
 </li>
 <li>
 Support the preparation of financial reports and provide documentation for internal and external audits.
 </li>
 <li>
 Ensure fixed asset records and depreciation calculations are accurate and up to date.
 </li>
 <li>
 Support adherence to internal controls, accounting policies, and statutory requirements.
 </li>
 <li>
 Collaborate with cross-functional teams to ensure financial data accuracy and operational efficiency.
 </li>
 </ul>
 
 
 
 
 
 Requirements
 
 
 <ul>
 <li>
 Bachelor&rsquo;s degree in Accounting, Finance, or a related field.
 </li>
 <li>
 Minimum of 3 years of experience in an accounting or finance role.
 </li>
 <li>
 Strong understanding of general accounting principles and financial reporting.
 </li>
 <li>
 Advanced proficiency in Microsoft Excel (formulas, pivot tables, VLOOKUP).
 </li>
 <li>
 Experience with accounting software and exposure to ERP systems is an advantage.
 </li>
 <li>
 Fluency in English and Arabic, with strong written and verbal communication skills.
 </li>
 <li>
 High attention to detail, strong organizational skills, and ability to meet deadlines in a fast-paced environment.
 </li>
 </ul>
</div>

Food World W.L.L

We are seeking a qualified and experienced Finance Manager with a strong background in the Retail sector to manage and control our financial operations.Key Responsibilities:<ul><li>Oversee financial planning, budgeting, and forecasting for supermarket operations</li><li>Manage daily cash flow, margins, and inventory-related finances</li><li>Prepare financial statements, MIS reports, and profitability analysis</li><li>Monitor expenses, supplier payments, and receivables</li><li>Ensure compliance with accounting standards and company policies</li><li>Coordinate with auditors, banks, and suppliers</li><li>Supervise the accounts and finance team</li></ul>Requirements:<ul><li>Bachelor&rsquo;s degree in Finance, Accounting, or related field</li><li>5&ndash;7 years of experience, preferably in the supermarket/retail industry</li><li>Strong knowledge of inventory accounting, costing, and margin analysis</li><li>Experience with POS systems and retail accounting software</li><li>Advanced MS Excel skills</li><li>Strong leadership and analytical abilities</li></ul>Job Type: Full-time

Sofitel

Income Auditor<ul><li>Manama, Bahrain</li><li>Full-time</li><li>Job-Category: Finance</li><li>Job Schedule: Full-Time</li></ul>Company Description &quot;Why work for Accor?We are far more than a worldwide leader. We welcome you as you are and you can find a job and brand that matches your personality. We support you to grow and learn every day, making sure that work brings purpose to your life, so that during your journey with us, you can continue to explore Accor&rsquo;s limitless possibilities. By joining Accor, every chapter of your story is yours to write and together we can imagine tomorrow's hospitality. Discover the life that awaits you at Accor, visit https://careers.accor.com/ Do what you love, care for the world, dare to challenge the status quo! #BELIMITLESS&quot;Job Description The Income Auditor is responsible for auditing the daily revenue postings and adjustments processed. Balancing the daily revenue to the cash postings, tracking of the daily payroll report, and circulation of management reports. Work with department managers to ensure the hotel is in compliance with established standards.RESPONSIBILITIES:Income Auditor<ul><li>Balances hotel cash receipts and hotel credit cards.</li><li>Balances daily charges and post necessary adjustments.</li><li>Audit previous day postings for accuracy and ensure support ties to postings</li><li>Prepares income breakdowns for each hotel outlet.</li><li>Prepares and distribute daily management reports.</li><li>Follow up on revenue audit issues in compliance with policies and procedures.</li><li>Follow up the resolution of cashier over/shorts</li><li>Assist Credit Manager with the resolution of credit card chargebacks.</li><li>Maintain orderly daily audit packs for Hotel</li><li>Receive, investigate, and respond to internal inquiries regarding daily reports</li><li>Prepare and distribute daily routing pack of promotional checks and rebates</li><li>Prepare monthly sales and use tax returns</li><li>Balance front desk and F&amp;B paperwork</li><li>Load monthly forecast and last year into income report</li><li>Monitor Cash Machine, create/delete users, review daily reports and balance vs deposits and follow up on variances, order cash replenishment, prepare deposits to the bank.</li></ul>*<ul><li>Qualifications</li></ul>Degree in Accounting/Business preferred. Must be knowledgeable of accounting principles. Previous AP experience, Hotel Night Audit or Front Office experience preferred. Must be knowledgeable in Microsoft Excel &amp; Word; Excellent written, verbal and communication skills; professional demeanour required. Strong organizational skills with demonstrated numerical aptitude required. Strong Attention to Detail, and excellent time management skills. Able to solve problems in a timely and efficient manner. Must be able to work well under pressure.Additional InformationYour team and working environment:Sofitel Bahrain Zallaq Thalassa Sea &amp; Spa is 5 star Luxury Hotel with 262 Luxury Rooms &amp; Suites Including 1 Royal Suite, 6 Opera Suites, 21 Prestige Suites, 32 Club Millesime Rooms, 202 Luxury Rooms, 5 Restaurant &amp; 4 Bars, 1 Grand Ballroom, 2 Meeting Rooms, Beach Club, Kids Club and the first Thalassa Spa in the Gulf Cooperation Council Countries (GCC) https://careers.accor.com/Our commitment to Diversity &amp; Inclusion:We are an inclusive company and our ambition is to attract, recruit and promote diverse talent.Job Type: Full-timeExperience:<ul><li>hotel: 2 years (Required)</li></ul>

Income Auditor

Explore 24+ Accountant auditor in Manama Bahrain this January. Find roles across top companies and apply now to boost your career.

24 accountant auditor jobs IN Manama Bahrain

Accountant

Accountant

Accountant

Accountant

Accountant

Accountant

Income Auditor