accountant - senior

accounting analyst

accounting lead

junior accountant

accountant

GVS Cargo and Logistics

Job Description: AccountantWork Location: OfficeEmployment Type: Full-timeJob Summary:Perform and supervise daily accounting operations, including journal entries, invoice processing, bank reconciliations, and financial reporting. Ensure compliance with applicable accounting standards and internal financial policies. Support financial audits and contribute to budget preparation and tax compliance.Duties and Responsibilities:Record and review daily financial transactionsPrepare journal entries and ensure proper documentationProcess accounts payable and accounts receivable transactionsPerform monthly bank and account reconciliationsAssist in preparing financial statements and internal reportsMonitor budget implementation and highlight variancesSupport internal and external audit processesEnsure compliance with tax regulations and assist in filing returnsMaintain accurate and organized financial recordsSuggest improvements to accounting procedures and controlsRequired Qualifications:Bachelor&rsquo;s degree in Accounting, Finance, or a related fieldProficiency in accounting software (e.g., QuickBooks, SAP, or similar)Previous experience in a similar accounting role is preferredStrong command of Microsoft Excel and other MS Office applicationsRequired Skills:High level of accuracy and attention to detailStrong analytical and numerical skillsTime management and organizational skillsAbility to handle multiple tasks and meet deadlinesGood communication and teamwork abilitiesProblem-solving and decision-making skillsPersonal Attributes:Responsibility and integrityProfessionalism and confidentialityCommitment to accuracy and deadlinesFlexibility and ability to adapt to changeProactive and results-oriented approachTo Apply: Please send your CV and a copy of your driver&rsquo;s license to: job.sahariprojects@gmail.comJob Type: Full-time

Accountant

Bukhowa Group of Companies

Job Description: We are looking for a Senior Accountant with experience in fast food, restaurant, or manufacturing industries. The ideal candidate should have strong accounting knowledge and be familiar with international standards.Requirements:<ul><li>Proven experience in accounting within a restaurant, fast food, or manufacturing environment</li><li>Strong knowledge of IFRS and GAAP</li><li>Proficiency in QuickBooks and other accounting software</li><li>Ability to handle full accounting cycle and prepare financial statements</li><li>Excellent attention to detail and analytical skills</li></ul>Job Type: Full-timePay: BD450.000 - BD500.000 per month

Accountant - Senior

Rahim Holdings

Key Responsibilities- Record day-to-day financial transactions (AP, AR, petty cash, bank postings).- Prepare and reconcile supplier invoices, staff reimbursements, and expense claims.- Maintain proper filing of supporting documents for audit and compliance.- Assist in VAT workings and other statutory filings.- Reconcile bank accounts, customer accounts, and supplier balances.- Support payroll processing (attendance, overtime, basic salary entries).- Assist in preparing monthly management accounts by ensuring timely and accurate entries.- Provide administrative support to the Finance Manager and experienced accountant as needed.Qualifications / Skills- Bachelor&rsquo;s degree in Accounting or Finance- 1 - 2 + years of accounting experience- Basic knowledge of accounting principles and MS Excel.- Detail-oriented, eager to learn, and willing to grow in a structured finance environment.Job Type: Full-timeApplication Deadline: 10/05/2025

Junior Accountant

International Fitness Alliance

Junior Staff Accountant &amp; AdminWe&rsquo;re hiring a Junior Staff Accountant in Bahrain! Join International Fitness Alliance (IFA) &mdash; a fast-growing fitness education company &mdash; to support our Sales and Management teams with invoicing, budgeting, and financial tracking. Perfect for recent graduates eager to learn and grow. Salary: 200 BHD/month. Apply with your CV today.About the RoleInternational Fitness Alliance (IFA) is a fast-growing fitness education and wellness company raising the standards of health and fitness across the Middle East. We are seeking a Junior Accountant to support the Sales and Management teams.This is an excellent opportunity for a recent accounting or finance graduate who is eager to learn, take initiative, and grow within an entrepreneurial environment. The ideal candidate is organized, dependable, and comfortable working closely with leadership to manage day-to-day financial operations and support new business projects.Key Responsibilities<ul><li>Maintain accurate and up-to-date financial records.</li><li>Issue and track client invoices, receipts, and payment confirmations.</li><li>Manage client accounts and follow up on outstanding payments.</li><li>Track and categorize company expenses and reimbursements.</li><li>Assist with bank reconciliations and cash flow tracking.</li><li>Support budgeting and forecasting activities for upcoming projects and programs.</li><li>Prepare basic financial reports for management review.</li><li>Assist in VAT filing preparation and coordination with auditors.</li><li>Research and support applications for local ministry or funding programs (e.g., Tamkeen).</li><li>Help prepare documentation for audits or compliance submissions.</li></ul>Qualifications &amp; Skills<ul><li>Degree and/or Certifications in Accounting, Finance, or related field.</li><li>Up to 1&ndash;2 years of accounting or internship experience preferred (recent graduates welcome).</li><li>Familiarity with QuickBooks, ZohoBooks or similar accounting software is a plus.</li><li>Basic knowledge of VAT filings, financial reporting, and audit procedures preferred.</li><li>Strong MS Excel skills (data entry, reports, and simple formulas).</li><li>Excellent attention to detail and organization skills.</li><li>Eagerness to learn and take initiative with minimal supervision.</li><li>Strong sense of responsibility and confidentiality.</li><li>Knowledge or interest in Islamic Finance is a plus.</li><li>Must Currently Live in Bahrain.</li></ul>What We Offer<ul><li>Salary of 200 BHD/month.</li><li>Hands-on experience working directly with senior management.</li><li>Career growth and development opportunities.</li><li>Exposure to international business operations in Bahrain, KSA and Qatar.</li><li>Supportive, learning-focused company culture.</li></ul>To Apply: Submit your CV with a recent photo. Make sure to include Visa and Marital Status information. Only shortlisted candidates will be contacted for an interview.Job Types: Full-time, New gradBase Pay: BD200.000 per monthApplication Question(s):<ul><li>Nationality and Current Visa Status?</li><li>How many years of accounting or bookkeeping experience do you have (including internships)?</li><li>Which accounting software are you most familiar with (e.g., QuickBooks, ZohoBooks, Xero, or Excel)?</li><li>This position offers a non-negotiable salary of 200 BHD per month. Are you comfortable with this salary? </li></ul>Education:<ul><li>Diploma (Preferred)</li></ul>Location:<ul><li>Manama (Required)</li></ul>Expected Start Date: 26/10/2025

Junior Staff Accountant

Star World Electronics Co Wll

A Junior Accountant- MIS CUM CASHIER in A SALES BRANCH.An entry-level role focused on recording and reporting corporate finances by performing daily accounting tasks such as bookkeeping, account reconciliation, accounts payable and receivable management, and assisting with financial statement preparation.Key responsibilities include processing journal entriesmaintaining ledgers,analyzing financial data, ensuring compliance with regulations,collaborating with senior accountants.Essential skills for this role are a strong grasp of accounting principles,proficiency in accounting software, analytical thinking, attention to detail, and excellent communication. .Job Types: Full-time, PermanentPay: BD180.000 - BD220.000 per month

ACCOUNTS - MIS CUM CASHIER

Strong Force-MGC W.L.L

Department: Finance &amp; Corporate ServicesReporting to: Chief Financial Officer (CFO)Location: Manama, Kingdom of BahrainPurpose of the RoleTo manage and execute the day-to-day accounting operations, financial documentation, and compliance processes for SFMGC. The Accounts Executive ensures accuracy and timeliness in recording financial transactions, reconciling accounts, maintaining documentation, and supporting VAT and audit compliance. The role upholds strong internal controls, supports the CFO in financial reporting, and ensures financial integrity across projects, suppliers, and clients.Core Responsibilities1. Accounting Operations &amp; Documentation<ul><li>Prepare and process payment vouchers, receipt vouchers, and cheques for approved payments.</li><li>Record daily payments and receipts accurately into the accounting system and update the Daily Cash Flow Register.</li><li>Maintain systematic filing of vouchers, cheque copies, and expense claims in sequential order for audit traceability.</li><li>Enter invoices, receipts, and payments into the accounting system to ensure up-to-date and accurate financial data.</li><li>Verify and post monthly progress invoices, ensuring alignment with the Contracts Department prior to posting.</li><li>Check, update, and reconcile inventory entries in coordination with warehouse and procurement teams.</li></ul>2. Accounts Payable (A/P) Management<ul><li>Process and validate supplier invoices against purchase orders, delivery notes, and approvals.</li><li>Prepare supplier payment runs as per agreed terms and ensure all supporting documentation is complete.</li><li>Perform monthly reconciliation of Accounts Payable with supplier statements and resolve discrepancies promptly.</li><li>Maintain proper tracking of advances, retentions, and debit notes to ensure accurate liabilities.</li></ul>3. Accounts Receivable (A/R) Management<ul><li>Record and monitor client invoices, receipts, and retention recoveries.</li><li>Reconcile Accounts Receivable balances with client or Contracts Department records monthly.</li><li>Prepare collection reports, aged receivable statements, and follow-up updates for management.</li><li>Ensure accurate posting of contract variations, retention releases, and advance recoveries.</li></ul>4. Cash Flow &amp; Treasury Support<ul><li>Maintain Daily and Weekly Cash Flow Statements reflecting current and projected liquidity positions.</li><li>Support the CFO in preparing monthly and quarterly cash forecasts for management planning.</li><li>Manage petty cash disbursements, reimbursement claims, and ensure compliance with internal limits.</li><li>Reconcile bank statements monthly and support treasury transactions including deposits, transfers, and credit utilization.</li><li>Prepare banking documentation for auditors, financial institutions, and project financiers as needed.</li></ul>5. VAT, Compliance &amp; Audit Support<ul><li>Review and verify sales and purchase entries to ensure accuracy ahead of VAT submission deadlines.</li><li>Assist in preparing VAT computations, reconciliations, and returns in compliance with the National Bureau for Revenue (NBR).</li><li>Maintain organized documentation for VAT audits and tax assessments.</li><li>Support external and internal audits by preparing account schedules, reconciliations, and supporting documents.</li><li>Ensure compliance with SFMGC&rsquo;s Quality Management System (QMS) and accounting policies.</li></ul>6. General Ledger &amp; Reporting<ul><li>Post journal entries for accruals, prepayments, and adjustments in line with IFRS standards.</li><li>Support the CFO in preparing trial balances, monthly management accounts, and audit schedules.</li><li>Assist in project cost tracking, including expense allocation, job costing, and cost-to-completion analyses.</li><li>Identify and report any inconsistencies or discrepancies in ledgers or project-level accounts.</li></ul>7. Internal Controls &amp; Risk Management<ul><li>Enforce internal financial control procedures in line with SFMGC&rsquo;s QMS and ISO standards.</li><li>Conduct periodic self-audits on AP, AR, and petty cash records to identify risk exposures.</li><li>Monitor compliance with company approval limits, documentation protocols, and segregation of duties.</li><li>Recommend and implement process improvements to strengthen financial discipline and data integrity.</li><li>Report non-compliance or potential control weaknesses to the CFO with mitigation proposals.</li></ul>8. ERP Systems, Reporting &amp; Digitalization<ul><li>Utilize ERP/accounting systems (Tally Prime, SAP, or equivalent) to ensure integrated project and finance reporting.</li><li>Support digitalization initiatives by automating reconciliation templates and management dashboards.</li><li>Ensure all accounting data is system-driven and aligned across Procurement, Contracts, and Operations modules.</li><li>Generate customized financial reports from the ERP system for CFO and management use.</li></ul>9. Cross-Department Coordination &amp; Support<ul><li>Collaborate closely with the Contracts, Procurement, and Project teams to reconcile operational and financial data.</li><li>Coordinate with HR for payroll processing, staff expense verification, and benefits reconciliation.</li><li>Provide financial support for project audits, insurance renewals, and compliance certifications.</li><li>Undertake any ad hoc analysis or reporting tasks as instructed by the CFO or management.</li></ul>Qualifications &amp; Experience<ul><li>Bachelor&rsquo;s Degree or Diploma in Accounting, Finance, or Commerce.</li><li>4&ndash;6 years of relevant experience in accounting or finance, preferably in construction, contracting, or engineering sectors.</li><li>Strong working knowledge of IFRS, VAT compliance, and Bahrain financial regulations.</li><li>Proficiency in ERP/accounting systems (E Promise,Tally, SAP, or equivalent).</li><li>Advanced Microsoft Excel skills (Pivot, VLOOKUP, reconciliations).</li><li>High attention to detail, accuracy, and organizational discipline.</li><li>Strong written and verbal communication skills in English; Arabic is an advantage.</li></ul>Key Competencies<ul><li>Accuracy and integrity in financial data management.</li><li>Strong understanding of accounting cycles and documentation control.</li><li>Effective reconciliation and problem-solving abilities.</li><li>Compliance-driven mindset with attention to detail.</li><li>Collaboration and coordination with cross-functional departments.</li><li>Confidentiality, ethical conduct, and adherence to corporate governance.</li><li>Time management and accountability in meeting reporting deadlines.</li></ul>Performance Indicators<ul><li>Accuracy and timeliness of accounting entries and reconciliations.</li><li>Compliance with VAT and audit deadlines.</li><li>Integrity and organization of financial documentation and records.</li><li>Efficiency of payment and collection cycles.</li><li>Consistency in daily and monthly cash flow reporting.</li></ul>Job Type: Full-time

Accounts Executive

Almoayyed International Group - Kingdom of Bahrain

About the Role:We are seeking a detail-oriented and proactive Accounts Receivable Executive to join our finance team. The ideal candidate will be responsible for managing and supporting aspects of the accounts receivable process, ensuring timely collections, maintaining accurate records, and building strong internal and external relationships.Key Responsibilities:<ul><li>Communicate and follow up effectively with the Sales Department regarding customer accounts and overdue payments.</li><li>Establish and maintain effective, cooperative working relationships with clients&rsquo; Finance and Operations departments.</li><li>Provide high-quality customer service in resolving collection issues, processing refunds, reviewing account adjustments, and addressing client discrepancies or short payments.</li><li>Coordinate with the Chief Accountant to reconcile customer statements and ensure billing accuracy.</li><li>Collaborate with Sales and Senior Management when necessary to escalate and expedite collection efforts.</li><li>Assist in preparing and sending regular statements of accounts and dunning letters to customers.</li><li>Liaise with third-party debt recovery agencies or legal representatives to recover doubtful debts.</li><li>Actively participate and communicate within the team-based environment of the Credit and Accounts Receivable function.</li></ul>Qualifications &amp; Requirements:<ul><li>Bachelor's degree in Accounting, Finance, or a related field (preferred).</li><li>Proven experience in Accounts Receivable or credit control roles.</li><li>Strong communication and interpersonal skills.</li><li>Detail-oriented with excellent organizational and follow-up abilities.</li><li>Proficiency in accounting software and Microsoft Office Suite (especially Excel).</li></ul>Job Type: Full-time

Accounts Receivable Executive (Bahraini Only)

Explore 15+ Accountant in Manama this November. Find roles across top companies and apply now to boost your career.