accountant (omani / arabic speaking) Jobs in Hypermarket And Fruit Vegetables Sales Jobs In Muscat

accountant (omani / arabic speaking)

accountant – payable Jobs in Hypermarket And Fruit Vegetables Sales Jobs In Muscat

accountant – payable

accounting officer Jobs in Hypermarket And Fruit Vegetables Sales Jobs In Muscat

accounting officer

chief accountant Jobs in Hypermarket And Fruit Vegetables Sales Jobs In Muscat

chief accountant

income auditor Jobs in Hypermarket And Fruit Vegetables Sales Jobs In Muscat

income auditor

accountant

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

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

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

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

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

The Senior Accountant &ndash; Receivables is responsible for managing and overseeing all aspects of accounts receivable, ensuring timely collection of payments, accurate recording of transactions, and maintaining strong relationships with clients. This role requires strong analytical skills, attention to detail, and the ability to lead and improve receivables processes.Key Responsibilities:&middot; Oversee and manage the accounts receivable function, ensuring accuracy and compliance with company policies.&middot; Monitor customer accounts for overdue payments and take appropriate collection actions.&middot; Prepare and review aging reports, reconcile customer accounts, and resolve discrepancies.&middot; Ensure timely invoicing and follow-up on outstanding payments.&middot; Coordinate with the sales and operations teams to resolve billing issues.&middot; Develop and implement strategies to improve collection efficiency and reduce DSO (Days Sales Outstanding).&middot; Assist in month-end and year-end closing activities related to receivables.&middot; Prepare reports and analysis for management on receivables performance and trends.&middot; Ensure compliance with accounting standards and internal controls.&middot; Mentor and guide junior accounting staff as needed.Qualifications &amp; Skills:&middot; Master / Bachelor&rsquo;s degree in Accounting, Finance, or related field (ACCA, CPA or CMA preferred)&middot; Minimum 6+ years of experience in accounts receivable, with at least 2 years in a senior role.&middot; Strong knowledge of accounting principles and receivables management.&middot; Proficiency in ERP systems and MS Excel.&middot; Ability to work under pressure and meet deadlines.Job Type: Permanent

Senior Accountant - Receivables

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14 accountant jobs IN Hypermarket And Fruit Vegetables Sales Jobs In Muscat

Accountant

senior accountant

Chief Accountant

Accountant – Payable

Accountant

Accountant

Senior Accountant - Receivables