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accountant general ledger budgeting

German University of Technology in Oman

<div>
 
 
 Job Profile:
 
 <ul>
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 Department: Finance and Account
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 Reporting To: Team Lead- General Ledger &amp; Budgeting
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 Location: GUtech
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 </ul>
 
 
 
 
 Job Objective:
 
 
 To support the general ledger and budgeting functions by maintaining accurate financial records, assisting in budget preparation and monitoring, and preparing financial reports in accordance with institutional policies and accounting standards.
 
 
 
 
 
 
 
 
 Key Tasks &amp; Responsibilities:
 
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 Record and post journal entries accurately and on time in the general ledger.
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 Maintain and reconcile all general ledger accounts on a monthly basis.
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 Assist in the preparation of monthly and annual financial statements and management reports.
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 Prepare detailed financial analysis.
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 Support the month-end and year-end closing process by ensuring completeness and accuracy of data.
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 Assist in budget preparation in collaboration with departments and the Team Lead.
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 Monitor expenditure and income against budget allocations and report variances.
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 Prepare budget adjustment and transfer requests when required.
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 Maintain the fixed assets register and ensure correct posting of monthly depreciation.
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 Prepare supporting schedules for audits and management review.
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 Ensure all financial data is properly classified and documented for compliance and reporting.
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 Assist in tax and statutory filing by preparing necessary schedules and documentation.
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 Support ERP financial modules through testing, troubleshooting, and updates.
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 Participate in internal control improvement initiatives and ensure adherence to established policies.
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 Perform any other finance-related duties as assigned by the Team Lead.
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 </ul>
 
 
 
 
 Qualification and Experience:
 
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 Bachelor&rsquo;s degree in accounting or finance.
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 Professional certification (ACCA, CPA, CMA) preferred.
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 Minimum 3 years of experience in accounting, general ledger, or budgeting functions.
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 Strong technical and analytical skills, with proficiency in ERP or accounting software.
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 Attention to detail and commitment to accuracy.
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 </ul>
</div>

Accountant (General ledger & Budgeting)

BURGER HAYRAN

Job Description: We are seeking a detail-oriented and experienced Accountant to join our team in Oman, Muscat. The ideal candidate will have proven experience in accounting, financial reporting, store keeping , Inventory Management and compliance within Oman.Key Responsibilities: &#61623; Manage day-to-day accounting operations including accounts payable, accountsreceivable, and general ledger.&#61623; Prepare monthly, quarterly, and annual financial statements in compliance withOmani accounting standards.&#61623; Handle payroll, VAT, and other statutory compliance as per Omani regulations.&#61623; Reconcile bank statements and maintain accurate financial records.&#61623; Assist in budgeting, forecasting, and financial analysis.&#61623; Collaborate with internal departments and external auditors as needed.&#61623; Manage store keeping and Inventory activities.Requirements:&#61623; Bachelor&rsquo;s degree in Accounting, Finance, or related field.&#61623; Minimum 1-2 years of accounting experience in Oman.&#61623; Strong knowledge of Omani tax laws, VAT regulations, and accounting standards.&#61623; Proficient in accounting software (e.g., Tally, SAP, QuickBooks) and MS Office.&#61623; Strong analytical, organizational, and communication skills.&#61623; Attention to detail and high level of accuracy.&#61623; Should have experience in Inventory and Store Keeping activitiesBenefits:&#61623; Competitive salary&#61623; Annual leave as per Oman labor law&#61623; Opportunity to growInterested candidates can send their CV with email headline as &quot; Accountant - Oman&quot; to hr@aromadilamore.comJob Type: Full-timePay: RO400.000 - RO450.000 per monthExperience:<ul><li>Oman: 1 year (Required)</li></ul>Language:<ul><li>Arabic (Required)</li></ul>Location:<ul><li>Muscat (Required)</li></ul>

Accountant

National International Federation LLC

Job Title: Senior Accountant &ndash; Car Rental Industry Company: International Rent A Car Company Location: Ghala, Muscat, Sultanate of OmanAbout UsInternational Rent A Car Company is a leading provider of vehicle rental services, recognized for our commitment to quality, reliability, and exceptional customer experience. We are currently seeking an experienced and dedicated Senior Accountant to join our growing team in Muscat.Position SummaryThe Senior Accountant will oversee the company&rsquo;s financial operations, ensure accurate financial reporting, maintain compliance with accounting standards, and provide essential support to management in strategic decision-making.Key Responsibilities<ul><li>Manage all accounting operations including billing, accounts payable/receivable, general ledger entries, and bank reconciliations.</li><li>Prepare monthly, quarterly, and annual financial statements.</li><li>Monitor, analyze, and interpret accounting data to generate financial reports.</li><li>Ensure full compliance with local tax laws and regulatory requirements.</li><li>Coordinate, prepare, and support annual audits.</li><li>Assist in budgeting, forecasting, and financial planning.</li><li>Supervise, guide, and mentor junior accounting staff.</li></ul>Qualifications<ul><li>Bachelor&rsquo;s degree in Accounting, Finance, or a related field.</li><li>Minimum of 10 years of accounting experience, preferably within the car rental or automotive industry.</li><li>Strong knowledge of accounting principles, financial regulations, and reporting standards.</li><li>Proficient in accounting software such as QuickBooks, Oracle, or SAP.</li><li>Excellent analytical and problem-solving skills.</li><li>High attention to detail with a strong sense of accuracy.</li><li>Effective communication skills and proven leadership abilities.</li></ul>What We Offer<ul><li>Competitive salary package</li><li>Health insurance and additional benefits</li><li>Opportunity to work with a leading company in the car rental industry</li><li>Supportive, collaborative, and professional work environment</li></ul>How to ApplyPlease send your updated CV to: admin@international-rentcar.com For inquiries, contact us at: +968 9758 3100Job Types: Full-time, Permanent

Senior Accountant – Car Rental Industry - 10 years of accounting experience

Steel Force Building Materials Trading

Position: AccountantAbout Position: We are looking for Accountant to join our Accounts &amp; Finance Department in Muscat, OmanQualification and Experience Requirements:<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>Job Type: Full-timePay: From RO180.000 per monthApplication Deadline: 31/12/2023 Expected Start Date: 01/01/2024

Al siyabi group International LLC

Senior Accountant Job Description Perform and review daily operational accounting processes; record journal entries, complex general ledger account reconciliations.In-depth experience with month-end balance sheet account reconciliationsAssist in implementation, maintenance, and adherence to internal controls and accounting procedures ensuring compliance with IFRS.Play a part in a variety of department-wide initiatives, including implementation of new ERP system and transition.Participate in the team&rsquo;s month, quarter, and year-end close procedures.Respond to and provide support for external auditor and tax authorities requestsAssemble analyses for monthly balance sheets and income statements for management reportingHandles the day-to-day accounting such as Sales, Accounts Receivable, Accounts Payable, General Ledger, Fixed Assets, MIS reporting.Review and records accurately supplier&rsquo;s invoices, credit memos and suppliers&rsquo; payment transactions.Handles and verifies petty cash, replenishment of expenses and posting in ERPPerforms daily/monthly reconciliations of various Banks statementsPass standard Journal entries for account reconciliations, provisions, accruals and prepayments.Preparation &amp; posting of accounting and payments vouchers, processing suppliers&rsquo; bills of payment, along with Supplier statements and reconciliation.Conduct month-end / annual hard closing of the books and monthly general ledger reconciliationsPrepare the monthly, quarterly and annual financial statements, financial reports and Budget reports, in accordance with the Company&rsquo;s accounting principles, procedures, Accounting internal controls, and IFRS.Monitor Suppliers/Vendors due dates/payment terms, Insurance Provider, etc.Prepare necessary supporting schedules/summary for VAT and Corporate Tax filing returnsEnsure proper documentation and recording of Company&rsquo;s Fixed Assets, and FA registers control and monitoring.Ensure all records maintained by the accounts department, meet international and external accounting standards and auditor / government relevant requirements (Proper organization and record keeping).Establishing and maintaining effective working relationships with external auditors, regulators, and relvent externalparties.Ensure the integrity of accounting information by verifying, allocating, posting and entering transactions.Analyze inter company transactions, bank statements and generate invoices.Review accounting systems and make suggestions for improvements.Manage bookkeepers and other accountants.Prepre and present various MIS reports as and when required by management.Operate with minimum supervisionPerform any other delegated responsibilities as instructed by Line managerJob Type: Full-time

Senior Accountant - Health Care

GOLDEN CLOUDS TRADING

We are seeking a detail-oriented and reliable Accountant to manage the company&rsquo;s financial operations, ensure accuracy in reporting, and support overall financial stability. The ideal candidate must have strong analytical skills, excellent knowledge in accounting procedures, and the ability to work independently.Key Responsibilities:<ul><li>Accounts Payable &amp; Receivable Management:</li><li>Handle payables and receivables including invoice processing, supplier payments, customer billing, and timely reconciliations.</li><li>Reconciliation: Perform regular reconciliation of accounts, including supplier statements, customer ledger, bank accounts, and daily transactions.</li><li>Credit Control: Monitor customer credit limits, evaluate credit risks, and implement effective controls to ensure timely payments.</li><li>Payment Follow-up: Follow up with customers for outstanding payments and ensure timely collection.</li><li>Balance Sheet Preparation: Assist in preparing monthly, quarterly, and annual balance sheets and ensure accuracy of all ledger balances.</li><li>Internal Auditing: Conduct internal checks, verify records, and ensure compliance with company policies and financial guidelines.</li><li>Outlet Accounts Reconciliation: Review and reconcile daily accounts and sales data from all outlets; ensure correctness of entries and report discrepancies.</li><li>Cash Flow Management: Prepare and monitor cashflow statements, track inflows/outflows, and support management in decision-making.</li></ul>*Qualifications &amp; Skills:<ul><li>Bachelor&rsquo;s degree in Accounting, Finance, or related field</li><li>Minimum 2&ndash;4 years experience in accounting</li><li>Strong knowledge of accounting principles and ERP accounting systems</li><li>Good communication &amp; follow-up skills</li><li>Strong analytical and reconciliation skills</li><li>Ability to work under pressure and meet deadlines</li></ul>Job Type: Full-timePay: RO250.000 - RO300.000 per month

Summary of Primary ResponsibilitiesPerform and review daily operational accounting processes; record journal entries, complex general ledger account reconciliations. In-depth experience with month-end balance sheet account reconciliations Assist in implementation, maintenance, and adherence to internal controls and accounting procedures ensuring compliance with IFRS. Play a part in a variety of department-wide initiatives, including implementation of new ERP system and transition. Participate in the team&rsquo;s month, quarter, and year-end close procedures. Respond to and provide support for external auditor and tax authorities requests Assemble analyses for monthly balance sheets and income statements for management reporting Handles the day-to-day accounting such as Sales, Accounts Receivable, Accounts Payable, General Ledger, Fixed Assets, MIS reporting. Review and records accurately supplier&rsquo;s invoices, credit memos and suppliers&rsquo; payment transactions. Handles and verifies petty cash, replenishment of expenses and posting in ERP Performs daily/monthly reconciliations of various Banks statements Pass standard Journal entries for account reconciliations, provisions, accruals and prepayments. Preparation &amp; posting of accounting and payments vouchers, processing suppliers&rsquo; bills of payment, along with Supplier statements and reconciliation. Conduct month-end / annual hard closing of the books and monthly general ledger reconciliations Prepare the monthly, quarterly and annual financial statements, financial reports and Budget reports, in accordance with the Company&rsquo;s accounting principles, procedures, Accounting internal controls, and IFRS. Monitor Suppliers/Vendors due dates/payment terms, Insurance Provider, etc. Prepare necessary supporting schedules/summary for VAT and Corporate Tax filing returns Ensure proper documentation and recording of Company&rsquo;s Fixed Assets, and FA registers control and monitoring. Ensure all records maintained by the accounts department, meet international and external accounting standards and auditor / government relevant requirements (Proper organization and record keeping). Establishing and maintaining effective working relationships with external auditors, regulators, and relvent externalparties. Ensure the integrity of accounting information by verifying, allocating, posting and entering transactions. Analyze inter company transactions, bank statements and generate invoices. Review accounting systems and make suggestions for improvements. Manage bookkeepers and other accountants. Prepre and present various MIS reports as and when required by management. Operate with minimum supervision Perform any other delegated responsibilities as instructed by Line managerJob Type: Full-timePay: From RO500.000 per monthEducation:<ul><li>Master's (Preferred)</li></ul>Experience:<ul><li>Health Care: 3 years (Preferred)</li></ul>License/Certification:<ul><li>Omani Driver License (Preferred)</li></ul>

Senior Accountant Health Care

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