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accountant (omani / arabic speaking) Jobs in Muscat

accountant (omani / arabic speaking)

accountant auditor

Steel Force Building Materials Trading

<p><b>Position: </b>Accountant</p><p><b>About Position: </b>We are looking for Accountant to join our Accounts &amp; Finance Department in Muscat, Oman</p><p><b>Qualification and Experience Requirements:</b></p><ul><li>Minimum three to five years relevant experience.</li><li>Excellent problem-solving skills.</li><li>Hands on experience working with General Ledgers.</li><li>Strong written and verbal communication skills.</li><li>Able to multi-task and prioritize work effectively.</li><li>Proficient with EPR Systems (SAP or Oracle).</li><li>Assist with the preparation of financial statements, analysis and reconcile, General Ledger, Debtors, Creditors, Fixed Assets, Bank Reconciliations.</li><li>Post Journal Entries for accrued expenses, recurring entries, and revenue, maintaining Fixed Assets and Depreciation, Amortization etc.</li><li>Prepare and file local compliance reports as necessary (VAT).</li><li>Oman Tax awareness would be an advantage (VAT, Corporate Tax, and Labor compliance like Pension, WPS etc.)</li><li>Prepare MIS Reports, Inventories Reports and reconciliation, Internal Audit exposure.</li><li>Act as a liaison for vendors and client to reconcile any billing discrepancies and payments, discounts rates etc.</li><li>Excellent Knowledge of Microsoft programs especially the Excel.</li><li>Well-presented, honest, ethical, and dependable.</li><li>Batchelor&rsquo;s and Master&rsquo;s Degree in Accounts and Finance.</li><li>Preference for immediate joiners.</li></ul><p>Job Type: Full-time</p><p>Pay: From RO180.000 per month</p>

Accountant

Canonical

<div>
 <br/>
 <br/>
 Canonical is a leading provider of open source software and operating systems to the global enterprise and technology markets. Our platform, Ubuntu, is very widely used in breakthrough enterprise initiatives such as public cloud, data science, AI, engineering innovation, and IoT. Our customers include the world's leading public cloud and silicon providers, and industry leaders in many sectors. The company is a pioneer of global distributed collaboration, with 1200+ colleagues in 75+ countries and very few office-based roles. Teams meet two to four times yearly in person, in interesting locations around the world, to align on strategy and execution.
 <br/>
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 The company is founder-led, profitable, and growing.
 <br/>
 <br/>
 <br/>
 <br/>
 <strong>
  The role of an Accountant at Canonical:
  <br/>
  <br/>
 </strong>
 If you are passionate about the technology industry and want to work for a company that aligns with your interests, we might be the place for you! Canonical, and our world class Ubuntu product, attracts some of the leading talent from around the world. Come and work with exceptional people and advance your career in Finance!
 <br/>
 <br/>
 Our Finance team is growing and it's a really exciting time to join the team. We are looking for bright, motivated people who have a passion for making a difference. You will be seeking an opportunity to drive process improvements and change, input your ideas and truly contribute to a highly productive team.
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 <br/>
 We are looking for an exceptional Accountant with IFRS experience to help us ready the business for public market scrutiny through our planned IPO. The right candidate will have domain expertise and a passion for IFRS.
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 <strong>
  Location:
 </strong>
 This role may be office based in London, or Remote in EMEA Time Zones.
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 <br/>
 What your day will look like
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 <ul>
  <li>
   Assist in the month end reporting process to deliver timely and accurate information
  </li>
  <li>
   Have full responsibility for a part of the ledger processes relevant to your strengths
  </li>
  <li>
   Assist with the year end audit process and statutory reporting
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  <li>
   Support the finance team's wider plans to prepare for an IPO
  </li>
  <li>
   Improve the efficiency of financial processes and procedures and monitor compliance
  </li>
  <li>
   Share knowledge between team members to ensure cover is available when needed
  </li>
  <li>
   Actively develop your own skills to ensure current knowledge of applicable standards and regulations
  </li>
  <li>
   Establish strong relationships with key colleagues outside the wider finance team
   <br/>
   <br/>
  </li>
 </ul>
 What we are looking for in you
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 <ul>
  <li>
   Exceptional academic track record and subsequent career performance
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   Bachelor's degree in Accounting or equivalent
  </li>
  <li>
   Qualified accountant (ACCA, ACA, ACMA, CPA, etc.)
  </li>
  <li>
   Experience at a large public accounting firm, or public multinational corporate accounting department preferred
  </li>
  <li>
   NetSuite or similar enterprise grade systems experience
  </li>
  <li>
   Willingness to travel up to four times per year
   <br/>
   <br/>
  </li>
 </ul>
 <strong>
  What we offer colleagues
  <br/>
  <br/>
 </strong>
 We consider geographical location, experience, and performance in shaping compensation worldwide. We revisit compensation annually (and more often for graduates and associates) to ensure we recognize outstanding performance. In addition to base pay, we offer a performance-driven annual bonus or commission. We provide all team members with additional benefits which reflect our values and ideals. We balance our programs to meet local needs and ensure fairness globally.
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 <ul>
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   Distributed work environment with twice-yearly team sprints in person
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   Personal learning and development budget of USD 2,000 per year
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   Annual compensation review
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   Recognition rewards
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   Annual holiday leave
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   Maternity and paternity leave
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   Team Member Assistance Program &amp; Wellness Platform
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   Opportunity to travel to new locations to meet colleagues
  </li>
  <li>
   Priority Pass and travel upgrades for long-haul company events
   <br/>
   <br/>
  </li>
 </ul>
 <strong>
  About Canonical
  <br/>
  <br/>
 </strong>
 Canonical is a pioneering tech firm at the forefront of the global move to open source. As the company that publishes Ubuntu, one of the most important open-source projects and the platform for AI, IoT, and the cloud, we are changing the world of software. We recruit on a global basis and set a very high standard for people joining the company. We expect excellence; in order to succeed, we need to be the best at what we do. Most colleagues at Canonical have worked from home since our inception in 2004. Working here is a step into the future and will challenge you to think differently, work smarter, learn new skills, and raise your game.
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 <strong>
  Canonical is an equal opportunity employer
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  <br/>
 </strong>
 We are proud to foster a workplace free from discrimination. Diversity of experience, perspectives, and background create a better work environment and better products. Whatever your identity, we will give your application fair consideration.
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</div>


Abu Hayan National

<p><b>Accounts Payable (Vendors) Accountant &ndash; Odoo</b></p><p>Department</p><p>Finance / Accounting</p><p>Company</p><p><b>Abu Hayan National Est. (Contracting)</b></p><p>Job Purpose</p><p>To manage the full <b>vendor (suppliers) accounting cycle</b> in <b>Odoo</b>, ensuring accurate posting of supplier invoices, proper project/analytic allocation, timely payments, reconciliations, and reliable AP reporting in accordance with company policies and applicable tax requirements.</p><p>Key Responsibilities (Vendor File + Odoo)1) Vendor Master Data Management</p><ul><li>Create and maintain vendor records in Odoo (legal name, registration details, VAT/tax info, bank details, payment terms, currency).</li><li>Ensure vendor documentation is complete and properly archived (contracts, quotations, bank letters, certificates, approvals).</li><li>Coordinate with Procurement to validate vendor eligibility, classification, and performance notes.</li></ul><p>2) Procure-to-Pay (P2P) Processing</p><ul><li>Review Purchase Orders, contracts, and supporting documents before invoice entry.</li><li>Record supplier invoices in Odoo and correctly link them to PO / Receipt (if applicable).</li><li>Validate quantities, unit prices, discounts, VAT/tax, and posting accounts.</li><li>Allocate costs to the correct <b>Project / Analytic Account / Cost Center</b> as per internal rules.</li><li>Process debit/credit notes and resolve invoice discrepancies.</li></ul><p>3) Payments &amp; Settlements</p><ul><li>Prepare vendor payment schedules based on due dates and approved invoices.</li><li>Create and record vendor payments in Odoo (subject to approvals and authorization limits).</li><li>Track and settle vendor advances/prepayments and ensure proper clearing.</li><li>Follow up with vendors on outstanding items and payment confirmations.</li></ul><p>4) Reconciliation &amp; Controls</p><ul><li>Perform bank and vendor reconciliations in Odoo and maintain clean AP ledgers.</li><li>Monitor AP Aging, overdue invoices, and blocked/unapproved invoices; follow up to close gaps.</li><li>Support monthly closing: accruals (if required), AP confirmations, and reconciliation reviews.</li><li>Ensure compliance with approval workflows and segregation of duties.</li></ul><p>5) Reporting &amp; Coordination</p><ul><li>Produce periodic AP reports: vendor balances, AP aging, unpaid invoices, payments made, cash forecast related to vendors.</li><li>Coordinate closely with Procurement, Projects/Site Teams, Stores/Receiving, and Finance to ensure documentation completeness and correct postings.</li></ul><p>Authorities (As per Company Policy)</p><ul><li>Create/update vendor records within assigned role permissions.</li><li>Enter and validate vendor invoices in Odoo.</li><li>Prepare payment requests/batches (payments released only after required approvals).</li></ul><p>Qualifications &amp; Experience</p><ul><li>Diploma/Bachelor&rsquo;s degree in Accounting, Finance, or related field.</li><li><b>2&ndash;5 years</b> experience in Accounts Payable; <b>contracting/construction</b> experience is preferred.</li><li>Practical experience with <b>Odoo Accounting + Purchase</b> (strong advantage).</li><li>Knowledge of VAT/tax requirements relevant to Oman transactions (as applicable).</li></ul><p>Required Skills</p><ul><li>High attention to detail and strong document checking (PO, GRN/receipts, contracts, invoices).</li><li>Strong follow-up skills and ability to manage multiple vendors/projects simultaneously.</li><li>Good Excel skills and ability to generate reports from Odoo.</li><li>Professional communication with vendors and internal stakeholders.</li><li>Ability to work under deadlines (payment runs, month-end close).</li></ul><p>Key Performance Indicators (KPIs)</p><ul><li>Accuracy rate of posted vendor invoices (low error/return rate).</li><li>Average cycle time from invoice receipt to posting and approval.</li><li>On-time payment performance vs due dates and approved schedules.</li><li>AP Aging accuracy and timely reconciliation completion.</li><li>Month-end closing compliance (AP reconciled and supported on time).</li></ul><p>Job Type: Full-time</p><p>Pay: RO250.000 - RO350.000 per month</p><p>Application Question(s):</p><ul><li>How many years worked on Odoo ERP system?</li></ul>

Zoomlion

<div>
 <p>
  <strong>
   Responsibilities:
  </strong>
 </p>
 <ul>
  <li>
   Make up the internal financial account regulation under headquarter guide and carry out after approved
  </li>
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   Account for the company revenue, expenditure and cost.
  </li>
  <li>
   Record and supervise all aspect of company operating activities, receivables and accredited payables and complete the month end and year-end financial report
  </li>
  <li>
   Handle with the internal and external tax &amp; audit department checking and supervise, prepare and provide related documents timely and truly.
  </li>
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   Maintain good relationship with tax&amp; audit department.
  </li>
  <li>
   Hand with cash received, make account voucher, registration, bank statement, etc.
  </li>
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   Issue and keep invoice.
  </li>
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   Involve in making yearly budget and monthly capital plan and analysis the deviation from the actual situation.
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   Review the staff bill of expense.
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   Be responsible for contact with bank, audit, tax government department.
  </li>
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   Issuing invoices and receipts to clients for money received
  </li>
  <li>
   Company financing scenario design and negotiation, confirm reasonable and practical financing scenario, and execution.
  </li>
  <li>
   Be able to handle the external reporting to the China HQ office on time with good quality
  </li>
 </ul>
 <p>
  <br/>
 </p>
 <p>
  <br/>
 </p>
 <p>
  <strong>
   Other Requirements:
  </strong>
 </p>
 <ul>
  <li>
   Bachelor&rsquo;s Degree preferably Masters in relevant field &ndash; Finance / Accounting / Business Management
  </li>
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   At least 5 years&rsquo; experience in financial/accounting field
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  <li>
   Knowledge Oman tax law &amp; regulation
  </li>
  <li>
   Familiar with account software, SAP, ERP and able to work effectively independently
  </li>
  <li>
   Excellent in excel, PowerPoint, word
  </li>
  <li>
   Excellent verbal and written communication skills in Chinese or English with ability to effectively communicate clearly and concisely across all levels of key stakeholders
  </li>
  <li>
   Having the Accounting qualifications (CPA, CA or etc.) (not mandatory requirement)
  </li>
  <li>
   English language (Required). Arabic Language (Added Advantage)
  </li>
  <li>
   Oman Experience (Required)
  </li>
  <li>
   Oman Driving License (Required)
  </li>
 </ul>
 <p>
 </p>
</div>


Star Sky Enterprise

<p><b>Good communication skills in English &amp; Arabic</b></p><p><b>Key Responsibilities:</b></p><ul><li>Manage daily accounting operations including entries, vouchers, receipts, and payments.</li><li>Prepare monthly financial statements, balance sheets, profit &amp; loss reports.</li><li>Maintain accurate ledgers, reconcile bank statements, and monitor cash flow.</li><li>Handle accounts payable/receivable and ensure timely invoicing and collections.</li><li>Prepare VAT filings, maintain tax records, and ensure compliance with Omani financial regulations.</li><li>Assist in preparing yearly budgets, forecasts, and financial analysis.</li><li>Coordinate with auditors for internal and external audits.</li><li>Ensure proper documentation, filing, and record-keeping.</li><li>Support management with financial data and reports when required.</li></ul><p><b>Requirements:</b></p><ul><li>Bachelor&rsquo;s degree in Accounting, Finance, or related field.</li><li>Minimum 2&ndash;5 years of accounting experience (GCC experience preferred).</li><li>Strong knowledge of Oman VAT and financial regulations.</li><li>Proficient in accounting software (Tally, QuickBooks, SAP, or ERP systems).</li><li>Strong analytical skills and attention to detail..</li><li>Ability to work independently and maintain confidentially</li></ul><p>Job Type: Full-time</p><p>Pay: RO230.000 - RO250.000 per month</p>

Green Umbrella Recruitment

<div><h3 class="jobSectionHeader"><b>Job Information</b></h3>
<ul><div><p>Date Opened</p>
<div>09/14/2025
</div></div><div><p>Job Opening Status</p>
<div>On-Hold
</div></div><div><p>Job Type</p>
<div>Full time
</div></div><div><p>Industry</p>
<div>Real Estate
</div></div><div><p>Work Experience</p>
<div>3+ Years
</div></div><div><p>City</p>
<div>Muscat
</div></div><div><p>State/Province</p>
<div>Masqat
</div></div><div><p>Country</p>
<div>Sultanate of Oman
</div></div><div><p>Zip/Postal Code</p>
<div>0000</div></div></ul></div>
<br><p></p><div><div><b><i>Operational</i></b></div><p></p><p><br>
Review and verify invoices received from suppliers and processed on a daily basis to ensure it is recorded correctly.</p><p><br>
Ensure compliance with the company payments policies and contractual terms and conditions for all invoices.</p><p><br>
Verify completeness of work with the respective department heads for any high value invoices and ensure payment of the same within the respective authority</p><p><br>
Ensure all AP &amp; AR invoices raised by the suppliers are verified, parked, and uploaded into the ERP system.</p><p><br>
Payments Processing.</p><p><br>
Prepare payment voucher and attach all relevant documents like Invoice, PO</p><p><br>
Follow up with the receipt of AR invoices</p><p><br>
Assist the GL Team on Monthly Closing processes and procedures.</p><p><br>
Assist the GL Team in reconciliation matters such as bank related and intercompany that arise from various reports when it comes to all companies associated with Company.</p><p><br>
Perform other related duties, cross functional duties or other assignments as directed.</p><p><br>
Support all corporate strategy initiatives and other projects.</p><p></p><h3 class="jobSectionHeader"><b><br>
Requirements</b></h3><p></p><div><b><br>
Education &amp; Experience</b><br>
</div><ul><li>
Diploma in Finance or Business Administration or equivalent.<br>
</li><li>
A minimum of 3 years of experience in accounts AP &amp; AR role.<br>
</li><li>
Exposure to Oracle or any other ERP system is preferred.</li></ul><p></p><p><b><i><br>
Key Skills &amp; Competencies</i></b></p><br>
<ul><li>
Basic accounting knowledge and good understanding of procure to pay business cycle and process flows.<br>
</li><li>
Basic knowledge of banking procedures, commercial laws and COMPANY policies and procedures.<br>
</li><li>
Good working knowledge of MS Word / Excel/ Power Point.<br>
</li><li>
Excellent Oral and written communication skills.</li></ul></div><p></p>

Mawarid Trading Oman llc

<p>This is a full-time on-site role for an Accountant assistant at MAWARID TRADING OMAN LLC located in Bawshar. The Accountant will be responsible for day-to-day financial tasks such as maintaining daily financial records, preparing and analyzing financial reports, ensuring compliance with financial regulations, and assisting in report preparation.</p><p>Advance excel is must TOP REQUIRMENT.</p><p>Candidate must be available in Oman for interview and immediate joining.</p><p>WhatsApp me CV 97036306</p><p><b>Qualifications</b></p><ul><li>2-3 years of experience in accounting field.</li><li>Bookkeeping entry day to day transaction.</li><li>excellent command on MS excels and Ms word is MUST .</li><li>Proficiency in accounting ERP software.</li><li>Attention to detail and accuracy.</li><li>Strong analytical and problem-solving skills</li><li>Bachelor's degree in accounting or finance.</li></ul><p>Job Type: Full-time</p><p>Pay: RO350.000 - RO450.000 per month</p>

Account Assistant

Explore 23+ Accountant auditor in Muscat this December. Find roles across top companies and apply now to boost your career.

23 accountant auditor jobs IN Muscat

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Account Assistant