accountant intern

Alzayani Investments

Alzayani Investments is seeking a motivated and detail-oriented Accountant Intern to join our finance team. The position offers an excellent opportunity for an aspiring finance professional to gain hands-on experience within a prestigious organisation. The successful candidate will support our finance department in daily accounting tasks, contributing to our continued success while developing essential industry skills. Responsibilities: • Assist with the management of accounts payable and receivable processes. • Support the finance team in preparing bank reconciliations and financial statements. • Help with the preparation and posting of journal entries to ensure accurate financial records. • Contribute to the month-end and year-end closing procedures. • Maintain and organise financial documents, both physical and digital. • Assist in data entry, verification, and the maintenance of the general ledger. • Perform administrative and other ad-hoc tasks as required by the finance team. Qualifications: • Recently completed a degree in Accounting, Finance, or a related business field. • A strong foundational understanding of accounting principles and financial concepts. • Excellent numerical and analytical skills with a high degree of accuracy and attention to detail. • Proficient in Microsoft Office Suite, with strong skills in MS Excel. • Strong organisational and time-management abilities. • Excellent written and verbal communication skills. • A proactive attitude with an eagerness to learn and contribute to the team.

Accountant Intern

<div>
 Alzayani Investments is seeking a motivated and detail-oriented Accountant Intern to join our finance team. The position offers an excellent opportunity for an aspiring finance professional to gain hands-on experience within a prestigious organisation. The successful candidate will support our finance department in daily accounting tasks, contributing to our continued success while developing essential industry skills.
 
 
 
 Responsibilities
 
 
 
 <ul>
 <li>
 Assist with the management of accounts payable and receivable processes.
 </li>
 <li>
 Support the finance team in preparing bank reconciliations and financial statements.
 </li>
 <li>
 Help with the preparation and posting of journal entries to ensure accurate financial records.
 </li>
 <li>
 Contribute to the month-end and year-end closing procedures.
 </li>
 <li>
 Maintain and organise financial documents, both physical and digital.
 </li>
 <li>
 Assist in data entry, verification, and the maintenance of the general ledger.
 </li>
 <li>
 Perform administrative and other ad-hoc tasks as required by the finance team.
 
 
 </li>
 </ul>
 
 Qualifications
 
 
 
 <ul>
 <li>
 Recently completed a degree in Accounting, Finance, or a related business field.
 </li>
 <li>
 A strong foundational understanding of accounting principles and financial concepts.
 </li>
 <li>
 Excellent numerical and analytical skills with a high degree of accuracy and attention to detail.
 </li>
 <li>
 Proficient in Microsoft Office Suite, with strong skills in MS Excel.
 </li>
 <li>
 Strong organisational and time-management abilities.
 </li>
 <li>
 Excellent written and verbal communication skills.
 </li>
 <li>
 A proactive attitude with an eagerness to learn and contribute to the team.
 </li>
 </ul>
</div>

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

Atlantic Pools

NOW HIRING: Experienced Accountant (IMMEDIATE JOINEES ONLY &gt;1 week notice period) VISA STATUS: TRANSFERRABLE VISACompany: Atlantic PoolIndustry: Swimming Pools/Building MaterialsAtlantic Pools is looking for a highly capable and professional Accountant to join our growing team. This is a critical role requiring strong accounting expertise and hands-on experience with administrative, procurement, and government compliance functions.Key Responsibilities:Full accounting management using Tally softwareHandling GOSI and LMRA-related tasks (preferred) including:Visa applications and renewalsEmployee documentation and complianceManage company cash flow, expense tracking, and payment schedulesProcess VAT filings and ensure compliance with Bahrain&rsquo;s tax regulationsOversee customs clearance, including customs bill payments for import/exportCoordinate with engineers and sales teams to handle purchasing requirementsEnsure accurate preparation of financial reports, reconciliations, and checksLiaise with banks, suppliers, and government bodies on all finance-related mattersMaintain professional financial documentation and support audit readinessRequired Qualifications &amp; Skills:Minimum 5+ years of accounting experience,Strong command of Tally softwareIn-depth knowledge of:GOSI &amp; LMRA processes(preferred)Bahrain VAT lawsCustoms duties and documentationProven ability to manage purchases and procurement based on internal requirementsExcellent understanding of cash flow managementStrong attention to detail, professionalism, and time managementBachelor's degree in Accounting, Finance, or a related fieldFluent in EnglishWhat We Offer:Competitive salary based on qualifications and experienceOpportunity for growth within a reputable company in the industryif you meet the above conditions, please send your CV to atlpools3@gmail.comJob Type: Full-timePay: BD400.000 - BD600.000 per month

IMMEDIATE HIRING - Senior Accountant (LOCAL HIRE ONLY)

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

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>

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)

Explore 28+ Accountant intern in Arabic And English Jobs In Bahrain this January. Find roles across top companies and apply now to boost your career.

28 accountant intern jobs IN Arabic And English Jobs In Bahrain

Accountant Intern

Accountant Intern

Accounts Payable Accountant

IMMEDIATE HIRING - Senior Accountant (LOCAL HIRE ONLY)

Accountant

Accountant

Accountant ( 3 Months Contract)