sales account manager

key account manager

accounts manager

accounts payable officer

accounts receivable officer Jobs in Muscat

accounts receivable officer

accountant

RMH UNITED SPC

Job SummaryWe are looking for a reliable and detail-oriented Accountant to manage daily financial operations, maintain accurate records, and support business decision-making. The ideal candidate should be organized, trustworthy, and capable of handling multiple accounting tasks efficiently.Key Responsibilities<ul><li>Manage daily accounting entries (sales, purchases, expenses)</li><li>Maintain accurate financial records and documentation</li><li>Handle Accounts Payable &amp; Receivable</li><li>Perform bank reconciliations regularly</li><li>Monitor and manage petty cash</li><li>Prepare invoices and follow up on payments</li><li>Assist in monthly and yearly financial reports</li><li>Support inventory tracking and valuation</li><li>Ensure compliance with company policies and financial regulations</li><li>Coordinate with management for financial planning and control</li></ul>Requirements<ul><li>Bachelor&rsquo;s degree in Accounting, Finance, or related field</li><li>Minimum 3&ndash;4 years of accounting experience</li><li>Strong knowledge of accounting principles and practices</li><li>Experience with accounting software (e.g., Tally, QuickBooks, Excel)</li><li>Good understanding of VAT and financial regulations in Oman</li><li>Strong attention to detail and organizational skills</li><li>Ability to handle multiple tasks and meet deadlines</li></ul>Preferred (Optional but Advantage)<ul><li>Professional certification (e.g., ACCA / CA &ndash; Part Qualified or Completed)</li><li>Experience in retail / fashion / trading industry</li><li>Strong communication and reporting skills</li></ul>Salary &amp; Benefits<ul><li>Salary: Competitive (based on experience)</li><li>Visa + Medical Insurance provided</li><li>Annual Leave as per Oman Labour Law</li><li>Friendly and professional work environment</li></ul>Job Type: Full-timePay: From RO300.000 per monthWork Location: In person

Accountant

We are seeking an experienced Senior Accountant / Chartered Accountant (CA) to manage full accounting operations and financial reporting for our growing retail business.The candidate will be responsible for maintaining accurate financial records, preparing management reports, monitoring division-wise sales performance, and ensuring compliance with financial regulations in Oman.This role requires strong analytical ability, financial discipline, and the capability to support management with accurate financial insights for business growth.Key Responsibilities:Accounting Operations<ul><li>Manage daily accounting entries (sales, purchases, and expenses)</li><li>Maintain general ledger and journal entries</li><li>Perform bank reconciliations</li><li>Manage petty cash and company expenses</li><li>Oversee Accounts Payable and Accounts Receivable</li><li>Maintain organized financial records and documentation</li></ul>Financial Reporting<ul><li>Prepare monthly Profit &amp; Loss statements</li><li>Prepare Balance Sheet and Cash Flow statements</li><li>Conduct expense analysis and financial performance reviews</li><li>Prepare Budget vs Actual reports</li><li>Ensure VAT compliance as per Oman regulations</li></ul>Credit Control<ul><li>Monitor customer credit limits</li><li>Track outstanding receivables</li><li>Prepare accounts aging reports</li><li>Follow up on overdue payments</li></ul>Division-Wise Sales Analysis<ul><li>Prepare sales reports by product category/division</li><li>Analyze gross profit per division</li><li>Monitor salesperson performance</li><li>Identify slow-moving and fast-moving stock</li><li>Provide monthly sales growth analysis</li></ul>Budgeting &amp; Cost Control<ul><li>Assist in preparing annual budgets</li><li>Monitor operational expenses</li><li>Identify cost-saving opportunities</li></ul>Cash Flow Management<ul><li>Monitor daily cash position</li><li>Plan supplier payments</li><li>Maintain healthy working capital</li></ul>System &amp; Process Improvement<ul><li>Improve ERP / accounting system efficiency</li><li>Ensure timely monthly closing</li><li>Maintain strong internal financial controls</li></ul>Company Document Management<ul><li>Track company licenses and registrations</li><li>Monitor expiry dates and handle renewals</li><li>Maintain document register and compliance records</li></ul>Requirements:<ul><li>Bachelor&rsquo;s degree in Accounting, Finance, or related field</li><li>Professional certification such as CA / ACCA is preferred</li><li>Minimum 4-7 years of accounting experience</li><li>Strong knowledge of financial reporting and accounting standards</li><li>Experience with ERP Odoo systems and Microsoft Excel</li><li>Strong analytical and problem-solving skills</li></ul>Preferred Experience:<ul><li>Experience in retail or fashion industry</li><li>Experience handling division-wise sales reporting</li></ul>Salary: Competitive, based on experience and qualifications.Job Type: Full-timePay: From RO330.000 per monthWork Location: In person

Senior Accountant/Chartered Accountant (CA)

SIDCO FOODS MEAT TRADING L.L.C

We are looking for a qualified and experienced General Accountant to join our food trading company. The ideal candidate must have prior work experience in Oman, strong accounting knowledge, and the ability to manage all accounting functions independently.Key Responsibilities:<ul><li>Manage and oversee all accounting operations independently</li><li>Maintain accurate financial records, general ledger, and reconciliations</li><li>Prepare monthly, quarterly, and annual financial reports</li><li>Handle accounts payable and receivable</li><li>Manage cash flow, budgeting, and financial planning</li><li>Ensure compliance with Oman financial regulations and tax laws (including VAT)</li><li>Prepare and submit VAT returns as per local requirements</li><li>Coordinate with external auditors and support audit activities</li><li>Monitor inventory accounting related to food trading operations</li><li>Provide financial insights and reports to management</li></ul>Requirements:<ul><li>Bachelor&rsquo;s degree in Accounting, Finance, or related field</li><li>Proven experience as a General Accountant</li><li>Mandatory: Previous work experience in Oman</li><li>Strong knowledge of accounting principles and financial reporting</li><li>Ability to handle full accounting cycle independently</li><li>Experience with accounting software and MS Excel</li><li>Good understanding of VAT regulations in Oman</li><li>Strong attention to detail and organizational skills</li></ul>Preferred Qualifications:<ul><li>Experience in food trading or FMCG industry</li><li>Professional certifications (e.g., ACCA, CPA) are an advantage</li></ul>Job Type: Full-timePay: RO350.000 - RO450.000 per monthApplication Question(s):<ul><li>How many years of experience do you have as a General Accountant?</li><li>Are you able to handle the full accounting cycle independently?</li><li>Do you have experience with VAT regulations and filing in Oman?</li><li>Have you worked in a food trading or FMCG company before?</li></ul>

General Accountant

Global Food Industries

<div>
 
 
 Job Overview:
 
 
 
 
 
 
 The Senior Accountant is responsible for overseeing day‑to‑day accounting operations, month-end closing activities, financial reporting compliance with IFRS, Taxation &amp; compliance and payroll management.
 
 
 
 
 
 
 Key Roles &amp; Responsibilities:
 
 
 
 
 
 
 
 Financial Reporting &amp; Analysis:
 
 
 <ul>
 <li>
 Prepare and review monthly financial statements -P&amp;L, BS, CFS with comparative analysis against Actuals, Budget, Latest Estimates and LY.
 </li>
 <li>
 Ensure financial statements are accurate, timely, and IFRS-compliant.
 </li>
 <li>
 Prepare and review debtors ageing, accounts payable ageing and Working capital/Cash-conversion-cycles on monthly basis.
 </li>
 <li>
 Provide management with performance insights &amp; variance analysis.
 </li>
 </ul>
 
 
 
 
 
 Day to Day Accounting Operations:
 
 
 <ul>
 <li>
 Supervise accounting activities including data entry, documentation review, and transaction approvals and cash management.
 </li>
 <li>
 Ensure daily closing of petty cash, Daily cash collections/Daily sales reports (DSR) submission and Bank reconciliations.
 </li>
 <li>
 Prepare and submit daily reports required by the Head Office.
 </li>
 <li>
 Ensure compliance with internal controls and company financial policies.
 </li>
 </ul>
 
 
 
 
 
 General Ledger/ Month end &amp; Year end Closing:
 
 
 <ul>
 <li>
 Review and post journal entries, accruals, prepayments, and adjustments.
 </li>
 <li>
 Maintain GL accuracy and ensure proper classification of transactions.
 </li>
 <li>
 Lead the month end closing process ensuring accurate accruals, provisions, and reconciliations (Stock/bank/AR/AP/inter-company).
 </li>
 <li>
 Ensure all respective SAP modules are closed in a timely manner.
 </li>
 <li>
 To manage the Van stock reconciliation.
 </li>
 </ul>
 
 
 
 
 
 Accounts Receivables and Credit Control:
 
 
 <ul>
 <li>
 To manage customer payment matching, reconciliations and ensure timely booking of credit notes and deduction invoices against the approved Trade spends and BDA.
 </li>
 <li>
 To do payment(collection) follow-ups as per the company&rsquo;s credit policies and procedures.
 </li>
 <li>
 Track and analyze the Trade spend and submit monthly reports to Head office.
 </li>
 </ul>
 
 
 
 
 
 Taxation &amp; Compliance:
 
 
 <ul>
 <li>
 Quarterly VAT return filing and ensure VAT compliances.
 </li>
 <li>
 Corporate tax calculations and compliance
 </li>
 <li>
 Ensure all licenses, agreements and contracts are renewed and up to date.
 </li>
 </ul>
 
 
 
 
 
 Payroll Management:
 
 
 <ul>
 <li>
 Oversee monthly payroll processing.
 </li>
 <li>
 Verify timesheets, allowances, deductions, EOSB calculations, and statutory compliance.
 </li>
 <li>
 Ensure accurate posting of payroll entries to the GL.
 </li>
 </ul>
 
 
 
 
 
 Other Responsibilities:
 
 
 <ul>
 <li>
 Manage the office administration operations.
 </li>
 <li>
 Support internal and external audits.
 </li>
 <li>
 Support to IT development and projects connected with Finance and operations.
 </li>
 <li>
 Guide and mentor junior accounts team.
 </li>
 <li>
 Perform tasks, analysis, or projects assigned by management from time to time
 </li>
 </ul>
 
 
 
 
 
 Education Qualification and Experience:
 
 
 
 
 
 <ul>
 <li>
 Bachelors or Masters Degree in Accounting/ Finance
 </li>
 <li>
 Minimum 5-8 years of experience in a similar role
 </li>
 <li>
 Experience working on SAP is an added advantage
 </li>
 </ul>
 
 
</div>

Senior Accountant

Americana Restaurants

<div>
 
 
 Job Purpose
 
 
 
 Support daily financial operations by ensuring accurate reconciliation of cash and non cash transactions across restaurants. Maintain compliance through audits, petty cash reviews, and timely preparation of tax and financial records.
 
 
 
 
 
 
 Key Responsibilities
 
 
 <ul>
 <li>
 Collect and track daily bank deposit slips from restaurants, ensuring completeness and accuracy.
 </li>
 <li>
 Reconcile daily cash sales with bank deposits, identifying and resolving discrepancies in a timely manner.
 </li>
 <li>
 Reconcile non cash transactions including aggregators, ensuring alignment between reported and collected amounts.
 </li>
 <li>
 Conduct restaurant spot checks in line with company policies to ensure adherence to financial controls and procedures.
 </li>
 <li>
 Review and monitor petty cash across stores and departments, ensuring accurate recording in the system.
 </li>
 <li>
 Prepare and support submission of municipality and tourism tax filings across all regions.
 </li>
 <li>
 Provide support to the finance team on ad hoc tasks and cross functional initiatives as required.
 </li>
 </ul>
 
 
 
 
 
 Education &amp; Experience:
 
 
 <ul>
 <li>
 Bachelor of commerce, or a business related degree
 </li>
 <li>
 1-3 years of accounting experience
 </li>
 </ul>
 
 
</div>

Canonical

<div>
 Canonical is a leading provider of open source software and operating systems to the global enterprise and technology markets. Our platform, Ubuntu, is very widely used in breakthrough enterprise initiatives such as public cloud, data science, AI, engineering innovation and IoT. Our customers include the world's leading public cloud and silicon providers, and industry leaders in many sectors. We are also a pioneer of global distributed collaboration, with 1000+ colleagues in 70+ countries and very few roles based in offices. Teams meet two to four times yearly in person, in interesting locations around the world, to align on strategy and execution.
 
 
 The company is founder led, profitable and growing. We are hiring a
 
 Systems &amp; Controls Accountant
 
 with experience to drive best practices in systems, processes, and controls.
 
 
 In our finance function we aspire to set the industry pace for speed and accuracy of reporting. We aim to achieve this by driving our product pricing and terms, contracting, sales processes and systems into alignment. We are looking for a
 
 professionally qualified accounting leader with expertise in NetSuite
 
 to build scalable processes, automated through correct and auditable implementations in NetSuite, Salesforce and other connected business systems.
 
 
 This lead will work across teams including product management, legal, FP&amp;A, sales operations and commercial business systems to align understanding and ensure that the accounting and revenue recognition treatment of contracts and products is straightforward and correct, with a very high level of automation. Perhaps unusually we
 
 prefer a leader with deep personal interest in the software and technology industry, and ideally some data analytics and software engineering experience
 
 . The Systems &amp; Controls Accountant will ensure the proper application of revenue accounting guidance for public market scrutiny. Ideally they will also be technically savvy and able to work effectively with technical teams and software engineers.
 
 
 This is a driving position which requires confidence in presentation, setting goals, and directing the work of others. We expect to grow a team with a particular emphasis on systems and automation, that puts us at the top of the leaderboard for clarity, correctness, transparency and speed of reporting as a global tech company.
 
 
 
 Location:
 
 This role is home-based in EMEA time zones, with the option to be based in our London office. It will report to our Global Head of Accounting.
 
 
 Key responsibilities
 
 
 <ul>
 <li>
 Lead complex NetSuite configuration, workflows, customization, and integration
 </li>
 <li>
 Implement best practices for data governance, security, and compliance within NetSuite and connected systems.
 </li>
 <li>
 Demonstrate proficiency in script understanding and problem resolution
 </li>
 <li>
 Develop and maintain reports, dashboards, and KPIs to provide insights into business performance
 </li>
 <li>
 Coordinate regular system maintenance, upgrades, and troubleshooting to ensure optimal performance and reliability
 </li>
 <li>
 Provide training and support to end-users to enhance their efficiency and proficiency with NetSuite.
 </li>
 <li>
 Oversee Sandbox accounts for development and testing, ensuring seamless deployment of customizations and updates to the production environment
 </li>
 <li>
 Stay updated on new NetSuite features and functionalities, assessing their potential impact on business processes
 </li>
 <li>
 Drive process and systems improvements across teams for end-to-end automation of the full financial life cycle
 </li>
 <li>
 Incorporate industry best practices and emerging technology to raise the bar for reporting speed and accuracy
 </li>
 <li>
 Mentor and aid in developing the wider team of accounting and finance professionals
 </li>
 <li>
 Develop and maintain effective internal over revenue transactions and reporting
 </li>
 <li>
 Research and write accounting memos on relevant policy matters
 </li>
 <li>
 Act as the primary liaison with external auditors in related matters
 
 
 </li>
 </ul>
 
 Valued Skills And Experience
 
 
 
 <ul>
 <li>
 An exceptional academic track record from both high school and university
 </li>
 <li>
 An undergraduate degree in Accounting or Finance, or a compelling narrative about your alternative chosen path
 </li>
 <li>
 CPA, CA or equivalent with excellent technical accounting skills and IFRS experience
 </li>
 <li>
 A detailed understanding of IFRS and relevant rules related to SaaS and services
 </li>
 <li>
 Leadership or management responsibility
 </li>
 <li>
 Drive and a track record of going above-and-beyond expectations
 </li>
 <li>
 Experience of software licensing, subscription and services revenue accounting and operations
 </li>
 <li>
 Experience driving and scaling accounting processes in a high-growth environment
 </li>
 <li>
 Experience with ERP, Rev Rec, CRM, CPQ and other relevant software categories - NetSuite and Salesforce preferred
 </li>
 <li>
 Experience in a multi-country multi-currency, operations and tax environment
 </li>
 <li>
 Professional written and spoken English
 </li>
 <li>
 Excellent interpersonal skills, curiosity, flexibility, and accountability
 </li>
 <li>
 Thoughtfulness and self-motivation
 </li>
 <li>
 Result-oriented, with a personal drive to meet commitments
 </li>
 <li>
 Ability to travel twice a year, for company events up to two weeks long
 
 
 </li>
 </ul>
 
 Additional, Optional Skills We Value
 
 
 
 <ul>
 <li>
 Public company reporting and revenue accounting experience
 </li>
 <li>
 Software implementation, integration and user acceptance
 </li>
 <li>
 Software engineering qualification or experience
 </li>
 <li>
 A passion for technology and a desire to work with motivated colleagues
 </li>
 <li>
 MBA or other relevant business degree
 
 
 </li>
 </ul>
 What we offer you
 
 
 We consider geographical location, experience, and performance in shaping compensation worldwide. We revisit compensation annually (and more often for graduates and associates) to ensure we recognise outstanding performance. In addition to base pay, we offer a performance-driven annual bonus or commission. We provide all team members with additional benefits, which reflect our values and ideals. We balance our programs to meet local needs and ensure fairness globally.
 
 
 <ul>
 <li>
 Distributed work environment with twice-yearly team sprints in person
 </li>
 <li>
 Personal learning and development budget of USD 2,000 per year
 </li>
 <li>
 Annual compensation review
 </li>
 <li>
 Recognition rewards
 </li>
 <li>
 Annual holiday leave
 </li>
 <li>
 Maternity and paternity leave
 </li>
 <li>
 Employee Assistance Programme
 </li>
 <li>
 Opportunity to travel to new locations to meet colleagues
 </li>
 <li>
 Priority Pass, and travel upgrades for long haul company events
 
 
 </li>
 </ul>
 
 About Canonical
 
 
 
 Canonical is a pioneering tech firm at the forefront of the global move to open source. As the company that publishes Ubuntu, one of the most important open source projects and the platform for AI, IoT and the cloud, we are changing the world of software. We recruit on a global basis and set a very high standard for people joining the company. We expect excellence - in order to succeed, we need to be the best at what we do. Most colleagues at Canonical have worked from home since its inception in 2004. Working here is a step into the future, and will challenge you to think differently, work smarter, learn new skills, and raise your game.
 
 
 Canonical is an equal opportunity employer
 
 
 We are proud to foster a workplace free from discrimination. Diversity of experience, perspectives, and background create a better work environment and better products. Whatever your identity, we will give your application fair consideration.
 
 
</div>

Systems & Controls Accountant

F.I.C

Key Responsibilities<ul><li>Record and monitor daily sales transactions, collections, and depot expenses.</li><li>Maintain accurate records of inventory movements and coordinate with warehouse teams to ensure stock accuracy.</li><li>Verify sales invoices, delivery notes, and other financial documents related to depot operations.</li><li>Reconcile customer payments, cash collections, and bank deposits.</li><li>Prepare daily, weekly, and monthly financial reports for management review.</li><li>Support periodic stock counts and inventory reconciliations.</li><li>Coordinate with the finance department and head office for financial reporting and reconciliation.</li><li>Ensure compliance with company financial policies and internal controls.</li><li>Assist in audits and financial reviews related to depot operations.</li></ul>Qualifications<ul><li>Bachelor&rsquo;s degree in Accounting, Finance, or a related field.</li><li>Minimum 2 years of experience in accounting or finance roles.</li><li>Experience in the FMCG industry is preferred.</li><li>Strong knowledge of accounts receivable, inventory control, and financial reporting.</li><li>Proficiency in Microsoft Excel and ERP/accounting systems.</li><li>Good analytical and problem-solving skills.</li></ul>Additional Requirements<ul><li>Experience: Minimum 2 years required (FMCG experience is preferable).</li><li>Gender: Male.</li></ul>Job Type: Full-timePay: RO280.000 - RO320.000 per month

Depot Accountant

Explore 13+ Accountant in Muscat this April. Find roles across top companies and apply now to boost your career.

13 accountant jobs In Muscat

Accountant

Senior Accountant/Chartered Accountant (CA)

General Accountant

Senior Accountant

Accountant

Systems & Controls Accountant

Depot Accountant