accountant (omani / arabic speaking) Jobs in Muscat Oman

accountant (omani / arabic speaking)

accountant – payable Jobs in Muscat Oman

accountant – payable

accounting officer

chief accountant

chief accounting

accountant bookkeeper

Zain Property Development LLC

We are looking for motivated Accountant to join our Real Estate Team!Responsibilities:<ul><li>Maintain accurate financial records and books of accounts</li><li>Prepare financial statements and reports</li><li>Handle accounts payable, accounts receivable, and bank reconciliations</li><li>Ensure compliance with tax laws and accounting standards</li><li>Assist in audits and budgeting activities</li></ul>Requirements:<ul><li>Bachelor&rsquo;s degree in Accounting, Finance, or a related field</li><li>Proven experience in accounting or bookkeeping</li><li>Knowledge of accounting standards and tax regulations</li><li>Proficiency in accounting software and MS Excel</li><li>Strong attention to detail and analytical skills</li></ul>Job Type: Full-timeWork Location: In person

Accountant (Omani / Arabic Speaking)

Abu Hayan National

Accounts Payable (Vendors) Accountant &ndash; OdooDepartmentFinance / AccountingCompanyAbu Hayan National Est. (Contracting)Job PurposeTo manage the full vendor (suppliers) accounting cycle in Odoo, 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.Key Responsibilities (Vendor File + Odoo)1) Vendor Master Data Management<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>2) Procure-to-Pay (P2P) Processing<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 Project / Analytic Account / Cost Center as per internal rules.</li><li>Process debit/credit notes and resolve invoice discrepancies.</li></ul>3) Payments &amp; Settlements<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>4) Reconciliation &amp; Controls<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>5) Reporting &amp; Coordination<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>Authorities (As per Company Policy)<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>Qualifications &amp; Experience<ul><li>Diploma/Bachelor&rsquo;s degree in Accounting, Finance, or related field.</li><li>2&ndash;5 years experience in Accounts Payable; contracting/construction experience is preferred.</li><li>Practical experience with Odoo Accounting + Purchase (strong advantage).</li><li>Knowledge of VAT/tax requirements relevant to Oman transactions (as applicable).</li></ul>Required Skills<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>Key Performance Indicators (KPIs)<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>Job Type: Full-timePay: RO250.000 - RO350.000 per monthApplication Question(s):<ul><li>How many years worked on Odoo ERP system?</li></ul>

Accountant

NMDC Dredging & Marine

<div>
 
 The ideal candidate will be involved with preparing financial reports and statements, bank reconciliations, and conducting cyclical audits. Moreover, the candidate must have strong interpersonal skills and possess a strong business acumen.
 
 
 
 
 
 Responsibilities
 
 
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 Record and journalise invoices and credit notes, ensuring that all information is recorded fully, accurately and in compliance with approved procedures
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 Review vendor invoices for completeness and consistency with supporting documentation and assist in providing project cost allocation
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 Initiate periodic closing process, generate actual costs reports and perform account reconciliation
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 Analyse material variances against the budget and communicate them to relevant stakeholders
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 Evaluate unbilled revenue and periodically communicate to superior for discussion with project operations, project controls and contracts team
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 Maintain record of procured bank guarantees in relation to client progress payments and stage of project completion
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 Further discuss the course of action required in consultation with team leader
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 Monitor client invoices payment and escalate overdue amounts to superiors
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 Review petty cash reimbursements verifying the entitlement, validity and correctness of the transaction in accordance with company policy and procedures
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 Prepare timely cash flow data and in consultation with project controls forecasts
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 Provide assistance to auditors during audit process
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 Perform other tasks as may be instructed from time to time
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 Compliance in accordance with HSE Standard
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 </ul>
 
 
 
 
 
 Qualifications
 
 
 
 
 
 <ul>
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 Bachelor's degree in Accounting or related field
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 Ability to interpret and analyze financial statements and periodicals
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 Fluency in Microsoft Office suite (Outlook, Excel, Word, PowerPoint, etc.)
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 Minimum 3 years' experience in a similar role &amp; industry
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 </ul>
 
 
</div>

Smart Vision Technical Services

Key Responsibilities:<ul><li>Record daily financial transactions in the accounting system accurately and timely.</li><li>Assist with accounts payable and receivable, including invoice processing and payment follow-ups.</li><li>Perform bank reconciliations and manage petty cash.</li><li>Assist in preparation of monthly financial statements and year-end closing.</li><li>Maintain accurate documentation and filing of accounting records.</li><li>Support VAT calculations, returns, and compliance in line with Oman Tax Authority requirements.</li><li>Assist with inventory control, fixed asset registers, and depreciation schedules.</li><li>Support internal and external audits with necessary documentation.</li><li>Communicate with vendors and clients for account-related queries.</li></ul>Qualifications &amp; Skills:&middot; Master&rsquo;s degree in accounting, Finance, or Commerce.<ul><li>4 years of accounting experience in Oman is preferred.</li><li>Knowledge of Oman VAT laws and compliance procedures.</li><li>Proficiency in accounting software such as Tally,.</li><li>Strong knowledge of Microsoft Excel (Pivot tables, VLOOKUP, formulas).</li><li>Good understanding of accounting principles (IFRS preferred).</li><li>Strong attention to detail, accuracy, and time management.</li></ul>Job Type: Full-timePay: RO300.000 - RO350.000 per monthEducation:<ul><li>Bachelor's (Preferred)</li></ul>Experience:<ul><li>5total: 4 years (Required)</li></ul>Language:<ul><li>hindi, english (Required)</li></ul>License/Certification:<ul><li> Tally software Knowledge (Required)</li></ul>

Najah Business Solutions

Job Title: Chief AccountantLocation: Muscat Reporting To: Finance Manager / Financial ControllerIndustry: F&amp;BJob PurposeThe Chief Accountant is responsible for overseeing the organization&rsquo;s accounting functions, ensuring accurate maintenance of books of accounts, timely finalization of monthly, quarterly, and annual financial statements, and compliance with statutory, regulatory, and audit requirements. The role plays a critical part in financial control, reporting, and decision support.Key ResponsibilitiesFinalization of Accounts &amp; Financial Reporting<ul><li>Lead and manage the monthly, quarterly, and annual finalization of accounts in accordance with IFRS and local regulations.</li><li>Prepare and review financial statements, trial balance, P&amp;L, balance sheet, cash flow statements, and supporting schedules.</li><li>Ensure timely month-end and year-end closures with proper reconciliations.</li></ul>Accounting &amp; Control<ul><li>Oversee general ledger, accounts payable, accounts receivable, fixed assets, and inventory accounting.</li><li>Ensure accurate posting, classification, and documentation of all financial transactions.</li><li>Maintain strong internal controls and accounting policies.</li></ul>Audit &amp; Compliance<ul><li>Coordinate with internal and external auditors during audits and ensure closure of audit observations.</li><li>Ensure compliance with VAT, taxation, statutory filings, and regulatory requirements.</li><li>Liaise with banks, auditors, tax authorities, and other stakeholders as required.</li></ul>Budgeting &amp; Analysis<ul><li>Support budgeting, forecasting, and variance analysis.</li><li>Provide financial insights, MIS reports, and management dashboards to support decision-making.</li></ul>Team &amp; Process Management<ul><li>Supervise and guide the accounting team, ensuring timely deliverables and skill development.</li><li>Identify process improvements, automation opportunities, and system enhancements (ERP / accounting software).</li></ul>Qualifications &amp; Experience<ul><li>Bachelor&rsquo;s degree in Accounting, Finance, or Commerce (Master&rsquo;s / professional qualification preferred).</li><li>8&ndash;12 years of relevant accounting experience, with hands-on experience in finalization of accounts.</li><li>Strong knowledge of IFRS, VAT, and statutory compliance.</li><li>Experience working with ERP systems (SAP, Oracle, Tally, or similar).</li></ul>Key Skills &amp; Competencies<ul><li>Strong technical accounting and financial reporting skills</li><li>Attention to detail and high level of accuracy</li><li>Ability to meet strict deadlines</li><li>Leadership and team management capability</li><li>Strong communication and stakeholder management skills</li></ul>Job Types: Full-time, PermanentPay: RO700.000 - RO900.000 per month

Chief Accountant

medical mattress world

Senior AccountantJob Summary:We are seeking an experienced Senior Accountant with a strong background in retail accounting to oversee and manage financial operations across multiple furniture and mattress stores. The role requires in-depth knowledge of retail financial processes, inventory accounting, store-level reporting, and compliance, ensuring accurate financial records and supporting strategic decision-making.Key Responsibilities:- Manage day to day accounting operations for retail stores, including general ledger, accounts payable, accounts receivable, and bank reconciliations.- Oversee month end and year end closing processes, ensuring timely and accurate financial reporting.- Prepare and review financial statements, management reports, and store-level performance analysis.- Handle inventory accounting, including stock valuation, cost of goods sold (COGS), stock adjustments, shrinkage, and physical inventory reconciliations.- Monitor and reconcile point of sale (POS) transactions, cash sales, credit card settlements, and returns.- Ensure proper accounting for promotions, discounts, warranties, and installment sales (if applicable).- Support budgeting, forecasting, and variance analysis for multiple retail locations.- Ensure compliance with local tax regulations, VAT/sales tax filings, and statutory reporting requirements.- Coordinate with auditors during internal and external audits and provide required documentation.- Maintain and improve internal controls, accounting policies, and retail financial procedures.- Collaborate with store managers, procurement, and operations teams to ensure accurate financial data and cost control.- Supervise junior accounting staff and provide guidance and training as required.Requirements &amp; Qualifications:-Bachelor&rsquo;s degree in Accounting, Finance, or a related field.-Professional accounting qualification (CPA, ACCA, CA, CMA) is an advantage.-Minimum 5 to 8 years of accounting experience, with at least 3 years in retail (furniture, mattresses, or multi-store retail preferred).-Strong knowledge of inventory accounting and retail financial processes.-Experience working with ERP/accounting systems and POS integrations.-Advanced proficiency in Microsoft Excel and financial reporting tools.-Strong analytical, organizational, and problem-solving skills.-Ability to manage multiple store accounts and meet tight deadlines.-High attention to detail and strong compliance mindset.-Excellent communication skills and ability to work cross-functionally.Preferred Experience:-Experience in furniture or mattress retail industry.-Multi-branch or franchise retail accounting experience.-Exposure to import costing and landed cost calculations (if applicable).Job Types: Full-time, Permanent, Contract Contract length: 24 monthsPay: RO250.000 - RO400.000 per month

senior accountant

Omaleen

The Accountant &ndash; Payable is responsible for processing vendor invoices, ensuring timely and accurate payments, maintaining proper documentation, and supporting the accounts payable function in compliance with company policies and accounting standards.Key Responsibilities:&middot; Review and verify vendor invoices for accuracy, completeness, and proper authorization.&middot; Record invoices in the accounting system and ensure correct coding to general ledger accounts.&middot; Prepare and process payments (cheques, bank transfers) according to agreed terms.&middot; Reconcile vendor statements and resolve discrepancies promptly.&middot; Maintain organized records of invoices, payments, and related documentation.&middot; Assist in month-end closing activities related to accounts payable.&middot; Respond to vendor inquiries and maintain positive relationships.&middot; Ensure compliance with internal controls and company policies.&middot; Support audits by providing necessary documentation and explanations.Qualifications &amp; Skills:&middot; Education: Bachelor&rsquo;s degree in accounting, Finance, or related field.&middot; Experience: 2 - 3 years in accounts payable or general accounting.&middot; Proficiency in MS Excel and accounting software&middot; Basic understanding of accounting principles and payable processes.Job Types: Full-time, Permanent

Accountant – Payable

Explore 11+ Accountant bookkeeper in Muscat Oman this January. Find roles across top companies and apply now to boost your career.

11 accountant bookkeeper jobs IN Muscat Oman

Accountant (Omani / Arabic Speaking)

Accountant

Accountant

Accountant

Chief Accountant

senior accountant

Accountant – Payable