accountant

chief accountant

it audit senior manager

accountant - senior

accountant senior

IMD COMPANY LLC

MINIMUM 5 YEARS EXPERIENCE CANDIDATES CAN APPLY Job Summary:The Senior Accountant is responsible for managing all financial and accounting activities of the construction division, including project accounting, cost control, financial reporting, and compliance. The role ensures accurate tracking of project costs, timely billing, and adherence to financial regulations, supporting management with insights for effective decision-making and profitability tracking.Key Responsibilities:1. Project Accounting &amp; Cost Control<ul><li>Maintain accurate records of all project-related expenses, material purchases, and subcontractor payments.</li><li>Monitor and control project budgets, comparing actual costs against estimates.</li><li>Prepare project cost reports and profitability analyses for ongoing and completed projects.</li><li>Ensure all project revenues, variations, and progress billings are accurately recorded and billed on time.</li><li>Liaise with project managers and procurement teams to verify project cost data and ensure proper allocation.</li></ul>2. Financial Reporting &amp; Analysis<ul><li>Prepare monthly, quarterly, and annual financial statements for management review.</li><li>Ensure timely closing of accounts and reconciliation of all ledgers.</li><li>Conduct variance analysis and provide explanations for deviations from budget.</li><li>Support management in preparing cash flow forecasts, feasibility studies, and project profitability reports.</li></ul>3. Compliance &amp; Audit<ul><li>Ensure compliance with IFRS, local tax regulations, and company accounting policies.</li><li>Prepare and file VAT returns and other statutory reports.</li><li>Coordinate with external auditors and provide necessary schedules and supporting documents.</li><li>Implement and maintain internal control systems to safeguard company assets.</li></ul>4. Accounts Payable &amp; Receivable<ul><li>Review supplier invoices, subcontractor bills, and verify supporting documentation before approval.</li><li>Manage payments to vendors and subcontractors as per contract terms.</li><li>Oversee client invoicing and follow-up for timely collection of receivables.</li><li>Maintain aging reports and assist in resolving payment disputes.</li></ul>5. Payroll &amp; Expense Management<ul><li>Supervise payroll preparation and ensure compliance with labour laws and company policies.</li><li>Verify site petty cash and project expense claims.</li></ul>6. Team Leadership &amp; Coordination<ul><li>Supervise and guide junior accountants in daily operations.</li><li>Liaise with procurement, HR, and project departments for financial coordination.</li><li>Train team members on accounting best practices and internal controls.</li></ul>Qualifications &amp; Skills:<ul><li>Bachelor&rsquo;s degree in Accounting, Finance, or Commerce (Master&rsquo;s preferred).</li><li>Professional certification such as CPA, ACCA, CMA, or CA is an advantage.</li><li>Minimum 5&ndash;8 years of accounting experience in the construction industry.</li><li>Strong knowledge of project accounting, cost control, and construction contracts (FIDIC familiarity preferred).</li><li>Proficient in accounting software such as Tally, QuickBooks, SAP, or ERP systems.</li><li>Advanced MS Excel skills for financial analysis and reporting.</li><li>Excellent attention to detail, time management, and organizational skills.</li><li>Strong communication and interpersonal skills.</li></ul>Key Attributes:<ul><li>Integrity, confidentiality, and professionalism.</li><li>Analytical and problem-solving mindset.</li><li>Ability to handle multiple projects and meet strict deadlines.</li><li>Team-oriented and proactive attitude.</li></ul>Job Type: Full-timePay: RO400.000 - RO600.000 per month

ACCOUNTANT - SENIOR

Bank Muscat

<div>
 
 
 Job Description
 
 
 
 
 
 
 
 Job Title:
 
 Fund Manager &ndash; Fixed Income
 
 
 
 Department:
 
 Asset Management
 
 
 
 Reporting to:
 
 Head of Asset Management
 
 
 
 
 
 
 Main Role (Overall accountability):
 
 
 
 Be a part of Fixed Income business of Asset Management Department and steer the management of fixed income investment funds and portfolios including creation and launch of new funds and other products within fixed income investments.
 
 
 
 
 
 
 Key Accountabilities:
 
 
 
 
 
 <ul>
 <li>
 Contribute to the origination and execution of fixed income investment transactions and ongoing management of fixed income investments of the business.
 </li>
 <li>
 Monitor the performance of the fixed come funds and portfolios regularly and craft and execute appropriate strategies to improve their performance.
 </li>
 <li>
 Act as a key point of contact for all existing and potential clients and investors of fixed income business and develop and maintain senior level relationships.
 </li>
 <li>
 Assist in interactions with regulators (such as CBO, CMA, MSM), as needed, and ensure compliance with applicable regulatory requirements as well as internal policies.
 </li>
 <li>
 Provide regular updates of the business to the supervisors.
 </li>
 <li>
 Encourage cross-sell initiatives by the fixed income business.
 </li>
 <li>
 Provide guidance and feedback to team members and support team members as appropriate.
 </li>
 </ul>
 
 
 
 
 
 Key Accountabilities:
 
 
 
 
 
 <ul>
 <li>
 Masters of Business Administration (MBA), Chartered Financial Analyst (CFA), Chartered Accountant (CA), or equivalent qualifications.
 </li>
 <li>
 Minimum experience of 8 years in investment portfolio management with a proven track record of performance.
 </li>
 <li>
 Excellent communication and presentation skills, both oral and written.
 </li>
 <li>
 Comfortable working in a challenging environment and under tight deadlines and ability to execute portfolio strategies with limited supervision.
 </li>
 <li>
 Initiative and ability to generate ideas and carry the same forward.
 </li>
 <li>
 Strong team player.
 </li>
 </ul>
 
 
</div>

Fund Manager – Fixed Income

SAHARA INTERNATIONAL

We are currently looking to hire an experienced Accountant to join our team.Requirements:<ul><li>Bachelor's degree in Accounting or Finance</li><li>Minimum 2&ndash;3 years of experience in a similar role</li><li>Strong knowledge of accounting principles, VAT filing, and financial reporting</li><li>Proficiency in accounting software (e.g., Tally, QuickBooks, or ERP)</li><li>Attention to detail and strong analytical skills</li></ul>Job Type: Full-timePay: RO100.000 - RO150.000 per month

CARPETER

Wood

<div>
 
 Job Description
 
 
 
 
 Remarkable people, trusted by clients to design and advance the world
 
 
 
 Wood is looking to recruit an Assistant Finance Manager (Omani National) for our Oman Joint Venture. The role has dual reporting responsibilities to the regional Senior Finance Manager, and the Joint Venture General Manager. Business partnering is a key element of the role in providing finance and decision making support through building relationships and promoting close links with operational leadership, the business partner element to the role is to provide analysis, insight and views in respect of the financial performance of the business, be a trusted advisor and to add value that will assist in decision making.
 
 
 The role carries profit and loss and working capital responsibility, and in certain cases, will also involve balance sheet responsibilities for the applicable business. The other main aspects of the role include governance, financial control, internal and external reporting, financial forecasting and cash collection. The role will include responsibility for working alongside our Finance Delivery Centre teams and wider Middle East finance team and therefore excellent team working skills and collaboration are essential elements to help contribute to business efficiency and wider process improvement. This role has responsibility for ensuring that all JV and Group requirements are adhered to and that any financial risks are understood and mitigated as appropriate.
 
 
 
 Responsibilities
 
 
 
 
 Designing the future. Transforming the world
 
 
 
 <ul>
 <li>
 Full responsibility for all financial matters including accurate and timely completion of monthly reporting, optimising financial performance
 </li>
 <li>
 Report country financial performance to senior management including variance analysis, accounts receivables, DSO, accruals and unbilled analysis
 </li>
 <li>
 Ownership for annual budget, forecasts and rolling forecasts in conjunction with senior management, including validation / challenge over backlog, inputs from BD and operations
 </li>
 <li>
 Ensure forecasting accuracy and predictability through the rolling forecast v monthly actual result process
 </li>
 <li>
 Ownership of monthly customer billing to ensure invoices are prepared in accordance with the commercial terms of the contract
 </li>
 <li>
 Responsible for driving sustainable working capital improvements and/or maintaining performance working with operational management, project managers, supply chain and other relevant areas to optimise cash collection and minimise DSO, including customer relationships and reporting
 </li>
 <li>
 Ownership of implementation and financial adherence with the finance operating model
 </li>
 <li>
 Assisting during client audits and dispute management
 </li>
 <li>
 Engagement with commercial teams on the pre-award phase in terms of bids, rates, and relevant analysis and a key contact and team participant for such, including input to financial terms contained in contracts and bids where appropriate
 </li>
 <li>
 Engagement with commercial teams on post contract award phase in terms of margin analysis looking for opportunities to drive improvements and commercial efficiencies, and attending key project reviews to ensure that reported financials are appropriate
 </li>
 <li>
 Engagement with external and internal auditors to successfully complete relevant audits
 </li>
 <li>
 Ensure that an effective control environment exists through compliance with all Group control frameworks, policies and procedures as relevant
 </li>
 <li>
 Responsibility for relevant project accounting, including monthly reviews, analysis and project set up, accounting judgements and provisioning while working with relevant functions such as Commercial, Legal and Tax
 </li>
 <li>
 Work with Operations and serve as a conduit between the business and Legal, Tax and Treasury, IT, Shared Services and Supply Chain
 
 
 </li>
 </ul>
 
 Qualifications
 
 
 
 
 QUALIFICATIONS
 
 
 
 <ul>
 <li>
 Qualified accountant or working towards a qualification
 
 
 </li>
 </ul>
 
 Knowledge, Skills And Experience
 
 
 
 <ul>
 <li>
 Minimum of 5 years relevant accounting / commercial experience
 </li>
 <li>
 Commercial experience with good understanding of cost models
 </li>
 <li>
 Good IT / Systems knowledge
 </li>
 <li>
 Experience of business partnering Proficient user of excel
 
 
 </li>
 </ul>
 
 Personal Attributes
 
 
 
 <ul>
 <li>
 Ability to form and maintain strong working relationships
 </li>
 <li>
 Strong people skills and communication skills
 </li>
 <li>
 Customer focused, internally &amp; externally
 </li>
 <li>
 Deadline driven
 
 
 </li>
 </ul>
 
 About Us
 
 
 
 Wood is a global leader in consulting and engineering, helping to unlock solutions to critical challenges in energy and materials markets. We provide consulting, projects and operations solutions in 60 countries, employing around 35,000 people. www.woodplc.com
 
 
 
 Diversity Statement
 
 
 
 We are an equal opportunity employer that recognises the value of a diverse workforce. All suitably qualified applicants will receive consideration for employment on the basis of objective criteria and without regard to the following (which is a non-exhaustive list): race, colour, age, religion, gender, national origin, disability, sexual orientation, gender identity, protected veteran status, or other characteristics in accordance with the relevant governing laws.
</div>

Assistant Finance Manager

Najah Business Solutions

Account Receivables AccountantOmani Only (Male/ Female)Job Purpose:-Inventory Counts (Conduct monthly physical stock counts; ; report and resolve variances where required)-Mailing statements and credit notes by 5th day of every month/ customer confirmation of balances.-AR Customer Ledger &amp; Receipt Clearing (Collections, Allocate receipts, Tax Invoices in SAP, Reconcile SOA &amp; Investigate and resolve any billing discrepancies or disputed charges))-Claim supporting arranging.-Monitor customer accounts for delayed payments and follow up on outstanding invoices.-Process incoming payments and reconcile with customer accounts.-Maintain accurate aging reports and escalate overdue accounts as needed.Experience: 2-3 yearsPreferred experience / other mandatory requirementFMCG experience is a plus: AR experience preferredAbility and willingness to work late hoursEducation &amp; Skills : Bachelors in Finance &amp; AccountingAge : 30-40Job Types: Full-time, PermanentPay: RO750.000 - RO780.000 per month

Account Receivables Accountant (for Omani Only)

Louvre Hotels Group MENA

<div>
 As a Chief Accountant, you are responsible for overseeing all accounting functions, financial reporting, and ensuring compliance with accounting standards and regulations. Your expertise in accounting and financial management will play a critical role in maintaining the financial health and integrity of the hotel.
 
 
 
 Key Job Responsibilities:
 
 
 
 <ul>
 <li>
 Oversee the preparation of accurate and timely financial statements in accordance with accounting standards and company policies.
 </li>
 <li>
 Ensure compliance with financial regulations and reporting requirements.
 </li>
 <li>
 Assist in coordinating internal and external audits.
 </li>
 <li>
 Manage day-to-day accounting activities, including accounts payable, accounts receivable, and general ledger functions.
 </li>
 <li>
 Ensure the accuracy and completeness of financial records and transactions.
 </li>
 <li>
 Implement effective internal controls to safeguard financial data and assets.
 </li>
 <li>
 Assist in the budgeting and financial planning process.
 </li>
 <li>
 Analyze financial data to provide insights and recommendations for decision-making.
 </li>
 <li>
 Monitor financial performance against budgetary targets.
 </li>
 <li>
 Manage cash flow, optimize liquidity and funds availability for operational needs.
 </li>
 <li>
 Coordinate cash management activities, including bank reconciliations.
 </li>
 <li>
 Implement cost-control measures while maintaining service and quality standards.
 </li>
 <li>
 Participate in procurement processes, including vendor negotiations and contract management.
 </li>
 <li>
 Stay informed about accounting technology trends and recommend system improvements.
 </li>
 <li>
 Ensure the efficient use of accounting software and tools.
 </li>
 <li>
 Lead and mentor accounting colleagues, fostering a culture of excellence and continuous improvement.
 </li>
 <li>
 Provide training and development opportunities to enhance team capabilities.
 </li>
 <li>
 Operate in a safe and environmentally friendly manner, prioritizing guests' and colleagues' health and safety, as well as environmental conservation.
 </li>
 <li>
 Adhere to hotel environmental, health, and safety procedures and policies.
 </li>
 </ul>
</div>

Chief Accountant

Explore 70+ Accountant senior in Muscat this November. Find roles across top companies and apply now to boost your career.

70 accountant senior jobs IN Muscat

ACCOUNTANT - SENIOR

Fund Manager – Fixed Income

Fund Manager – Fixed Income

CARPETER

Assistant Finance Manager

Account Receivables Accountant (for Omani Only)

Chief Accountant